Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
685.86
635.24
950.31
825.09
637.31
1,400.07
2,043.30
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
685.86
635.24
950.31
825.09
637.31
1,400.07
2,043.30
Raw Material Cost
652.27
721.57
970.34
780.57
578.16
889.38
1,074.82
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
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
12.33
38.77
49.72
43.13
50.50
23.71
38.96
Selling and Distribution Expenses
105.77
360.67
355.87
339.70
459.59
635.59
610.98
Other Expenses
1.05
-1.46
-0.61
0.13
-0.74
2.67
3.17
Total Expenditure (Excl Depreciation)
780.89
1,106.43
1,369.86
1,164.75
1,080.84
1,575.34
1,756.43
Operating Profit (PBDIT) excl Other Income
-95
-471.2
-419.6
-339.7
-443.5
-175.3
286.90000000000003
Other Income
7.35
237.70
0.75
107.06
0.50
8.78
-22.06
Operating Profit (PBDIT)
-29.68
-116.44
-240.11
-19.69
-209.42
74.37
501.84
Interest
12.33
38.77
49.72
43.13
50.50
23.71
38.96
Exceptional Items
-59.88
-254.25
-262.86
181.20
-206.84
-111.20
-92.26
Gross Profit (PBDT)
33.59
-86.32
-20.03
44.51
59.15
510.69
968.48
Depreciation
75.37
150.61
211.83
226.59
256.66
254.08
236.80
Profit Before Tax
-177.26
-560.06
-764.53
-108.21
-723.42
-314.62
133.82
Tax
55.16
-30.85
3.07
62.77
-14.73
-56.14
15.69
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-264.78
-578.25
-698.54
-140.03
-612.44
-199.07
161.56
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
-264.78
-578.25
-698.54
-140.03
-612.44
-199.07
161.56
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
32.37
49.04
-69.06
-30.95
-96.24
-59.42
-43.44
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-232.41
-529.21
-767.60
-170.98
-708.69
-258.48
118.12
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
746.83
914.13
1,502.97
2,203.01
2,345.43
2,956.33
3,155.34
Earnings per share (EPS)
-0.46
-1.01
-1.23
-0.25
-1.07
-0.35
0.28
Diluted Earnings per share
-0.46
-1.01
-1.23
-0.25
-1.07
-0.35
0.28
Operating Profit Margin (Excl OI)
-16.39%
-79.46%
-47.64%
-42.83%
-73.21%
-13.46%
14.05%
Gross Profit Margin
-14.86%
-64.46%
-58.16%
14.35%
-73.24%
-4.32%
18.14%
PAT Margin
-38.61%
-91.03%
-73.51%
-16.97%
-96.1%
-14.22%
7.91%
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 7.98% vs -33.16% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 56.08% vs 31.06% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 89.55% vs -46.99% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -68.30% vs -21.93% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Jiangsu Yabang Dyestuff Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
685.86
0
685.86
Other Operating Income
0.00
0.00
0.00
Total Operating income
685.86
0
685.86
Raw Material Cost
652.27
0
652.27
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
12.33
0
12.33
Selling and Distribution Expenses
105.77
0
105.77
Other Expenses
1.05
0.00
1.05
Total Expenditure (Excl Depreciation)
780.89
0
780.89
Operating Profit (PBDIT) excl Other Income
-95.03
0.00
-95.03
Other Income
7.35
0
7.35
Operating Profit (PBDIT)
-29.68
0
-29.68
Interest
12.33
0
12.33
Exceptional Items
-59.88
0
-59.88
Gross Profit (PBDT)
33.59
0
33.59
Depreciation
75.37
0
75.37
Profit Before Tax
-177.26
0
-177.26
Tax
55.16
0
55.16
Provisions and contingencies
0
0
0.00
Profit After Tax
-264.78
0
-264.78
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-264.78
0
-264.78
Share in Profit of Associates
0
0
0.00
Minority Interest
32.37
0
32.37
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-232.41
0
-232.41
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
746.83
0
746.83
Earnings per share (EPS)
-0.46
0
-0.46
Diluted Earnings per share
-0.46
0
-0.46
Operating Profit Margin (Excl OI)
-16.39%
0%
0.00
-16.39%
Gross Profit Margin
-14.86%
0%
0.00
-14.86%
PAT Margin
-38.61%
0%
0.00
-38.61%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 68.59 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.98% vs -33.16% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit -23.24 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 56.08% vs 31.06% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) -3.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 89.55% vs -46.99% in Dec 2023
Annual - Interest
Interest 1.23 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -68.30% vs -21.93% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -16.39%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






