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
6,900.32
7,067.21
4,127.04
2,682.63
2,651.98
2,646.65
2,548.35
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,900.32
7,067.21
4,127.04
2,682.63
2,651.98
2,646.65
2,548.35
Raw Material Cost
5,890.19
6,272.74
3,907.83
2,778.90
2,128.19
2,202.53
2,268.44
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
198.29
209.12
122.78
92.29
92.19
105.73
115.50
Selling and Distribution Expenses
131.90
103.22
90.65
112.36
104.24
109.49
72.09
Other Expenses
-14.35
-15.47
-7.49
-6.08
-6.85
-10.57
-11.55
Total Expenditure (Excl Depreciation)
6,076.83
6,430.39
4,046.30
2,922.75
2,256.11
2,312.02
2,340.53
Operating Profit (PBDIT) excl Other Income
823.5
636.8
80.7
-240.10000000000002
395.90000000000003
334.6
207.8
Other Income
30.08
-4.62
-6.28
2.27
-2.42
26.41
33.46
Operating Profit (PBDIT)
1,468.88
1,186.99
420.94
26.44
661.75
599.75
509.87
Interest
198.29
209.12
122.78
92.29
92.19
105.73
115.50
Exceptional Items
-8.33
0.00
0.00
-18.09
-11.83
-5.52
-7.63
Gross Profit (PBDT)
1,010.13
794.47
219.22
-96.27
523.79
444.12
279.90
Depreciation
615.26
554.46
346.36
264.28
268.28
266.07
268.60
Profit Before Tax
647.00
423.42
-48.20
-348.22
289.44
222.43
118.14
Tax
3.16
1.08
4.89
1.52
42.31
57.59
13.13
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
714.05
489.60
10.65
-248.17
315.98
243.23
188.50
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
714.05
489.60
10.65
-248.17
315.98
243.23
188.50
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-5.43
1.07
0.98
0.60
0.21
-0.02
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
708.63
490.67
11.63
-247.58
316.19
243.21
188.50
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
5,754.30
5,235.00
4,665.98
4,649.65
5,001.64
4,783.24
4,657.08
Earnings per share (EPS)
0.73
0.5
0.01
-0.25
0.32
0.25
0.19
Diluted Earnings per share
0.73
0.5
0.01
-0.25
0.32
0.25
0.19
Operating Profit Margin (Excl OI)
11.93%
9.02%
1.96%
-8.95%
14.93%
11.61%
8.15%
Gross Profit Margin
18.29%
13.84%
7.22%
-3.13%
21.03%
18.46%
15.18%
PAT Margin
10.35%
6.93%
0.26%
-9.25%
11.91%
9.19%
7.4%
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 -2.36% vs 71.24% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 44.41% vs 4,130.17% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 20.75% vs 178.93% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -5.16% vs 70.28% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Jiangxi Ganneng Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
6,900.32
0
6,900.32
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,900.32
0
6,900.32
Raw Material Cost
5,890.19
0
5,890.19
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
198.29
0
198.29
Selling and Distribution Expenses
131.90
0
131.90
Other Expenses
-14.35
0.00
-14.35
Total Expenditure (Excl Depreciation)
6,076.83
0
6,076.83
Operating Profit (PBDIT) excl Other Income
823.49
0.00
823.49
Other Income
30.08
0
30.08
Operating Profit (PBDIT)
1,468.88
0
1,468.88
Interest
198.29
0
198.29
Exceptional Items
-8.33
0
-8.33
Gross Profit (PBDT)
1,010.13
0
1,010.13
Depreciation
615.26
0
615.26
Profit Before Tax
647.00
0
647.00
Tax
3.16
0
3.16
Provisions and contingencies
0
0
0.00
Profit After Tax
714.05
0
714.05
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
714.05
0
714.05
Share in Profit of Associates
0
0
0.00
Minority Interest
-5.43
0
-5.43
Other related items
0.00
0.00
0.00
Consolidated Net Profit
708.63
0
708.63
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
5,754.30
0
5,754.30
Earnings per share (EPS)
0.73
0
0.73
Diluted Earnings per share
0.73
0
0.73
Operating Profit Margin (Excl OI)
11.93%
0%
0.00
11.93%
Gross Profit Margin
18.29%
0%
0.00
18.29%
PAT Margin
10.35%
0%
0.00
10.35%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 690.03 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -2.36% vs 71.24% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 70.86 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 44.41% vs 4,130.17% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 143.88 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 20.75% vs 178.93% in Dec 2023
Annual - Interest
Interest 19.83 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -5.16% vs 70.28% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.93%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
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