Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
525.48
627.99
367.44
413.35
373.39
495.24
481.63
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
525.48
627.99
367.44
413.35
373.39
495.24
481.63
Raw Material Cost
272.14
307.19
254.16
226.82
192.82
191.45
202.34
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
127.34
136.18
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
7.00
5.66
5.21
10.76
17.09
5.02
6.97
Selling and Distribution Expenses
106.66
115.36
99.80
112.31
115.92
125.22
128.74
Other Expenses
-0.70
-0.57
-0.52
-1.08
-1.71
-13.24
-14.32
Total Expenditure (Excl Depreciation)
378.80
422.56
353.95
339.13
308.74
316.67
331.08
Operating Profit (PBDIT) excl Other Income
146.7
205.39999999999998
13.5
74.2
64.6
178.6
150.6
Other Income
21.24
19.16
15.54
21.69
24.23
15.19
13.94
Operating Profit (PBDIT)
270.24
345.37
143.74
197.52
160.81
265.88
238.53
Interest
7.00
5.66
5.21
10.76
17.09
5.02
6.97
Exceptional Items
0.00
0.00
0.00
0.00
14.97
0.00
0.00
Gross Profit (PBDT)
253.35
320.80
113.29
186.54
180.57
303.79
279.30
Depreciation
102.14
116.79
112.13
100.57
71.93
72.07
74.03
Profit Before Tax
161.09
222.92
26.41
86.19
86.75
188.79
157.53
Tax
40.19
54.74
5.27
25.56
21.69
47.17
39.49
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
104.66
147.00
20.31
51.50
54.88
123.71
103.21
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
104.66
147.00
20.31
51.50
54.88
123.71
103.21
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
16.25
21.32
0.86
9.13
10.18
17.91
14.83
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
120.91
168.32
21.16
60.63
65.07
141.62
118.04
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
1,339.31
1,332.52
1,187.70
1,169.67
942.30
903.30
838.34
Earnings per share (EPS)
0.39
0.54
0.08
0.19
0.22
0.51
0.42
Diluted Earnings per share
0.39
0.54
0.08
0.19
0.22
0.51
0.42
Operating Profit Margin (Excl OI)
27.95%
33.35%
4.38%
18.21%
17.31%
36.07%
31.26%
Gross Profit Margin
50.09%
54.09%
37.7%
45.18%
42.5%
52.67%
48.08%
PAT Margin
19.92%
23.41%
5.53%
12.46%
14.7%
24.98%
21.43%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is -16.32% vs 70.93% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -28.16% vs 693.87% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -23.67% vs 154.45% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 22.81% vs 9.62% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Jiangsu Tianmu Lake Tourism Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
525.48
0
525.48
Other Operating Income
0.00
0.00
0.00
Total Operating income
525.48
0
525.48
Raw Material Cost
272.14
0
272.14
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
7.00
0
7.00
Selling and Distribution Expenses
106.66
0
106.66
Other Expenses
-0.70
0.00
-0.70
Total Expenditure (Excl Depreciation)
378.80
0
378.80
Operating Profit (PBDIT) excl Other Income
146.68
0.00
146.68
Other Income
21.24
0
21.24
Operating Profit (PBDIT)
270.24
0
270.24
Interest
7.00
0
7.00
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
253.35
0
253.35
Depreciation
102.14
0
102.14
Profit Before Tax
161.09
0
161.09
Tax
40.19
0
40.19
Provisions and contingencies
0
0
0.00
Profit After Tax
104.66
0
104.66
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
104.66
0
104.66
Share in Profit of Associates
0
0
0.00
Minority Interest
16.25
0
16.25
Other related items
0.00
0.00
0.00
Consolidated Net Profit
120.91
0
120.91
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,339.31
0
1,339.31
Earnings per share (EPS)
0.39
0
0.39
Diluted Earnings per share
0.39
0
0.39
Operating Profit Margin (Excl OI)
27.95%
0%
0.00
27.95%
Gross Profit Margin
50.09%
0%
0.00
50.09%
PAT Margin
19.92%
0%
0.00
19.92%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 52.55 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -16.32% vs 70.93% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 12.09 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -28.16% vs 693.87% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 24.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -23.67% vs 154.45% in Dec 2023
Annual - Interest
Interest 0.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 22.81% vs 9.62% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 27.95%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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