Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
1,474.05
1,225.13
1,183.41
1,206.74
1,083.91
773.69
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,474.05
1,225.13
1,183.41
1,206.74
1,083.91
773.69
Raw Material Cost
649.87
655.65
464.75
436.64
409.36
338.11
Purchase of Finished goods
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
Employee Cost
73.98
66.68
57.04
120.47
98.99
86.65
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
106.21
68.29
75.12
121.86
165.60
223.12
Selling and Distribution Expenses
107.17
77.46
83.49
79.41
61.28
58.78
Other Expenses
-13.80
-9.53
-9.37
-20.42
-23.23
-28.88
Total Expenditure (Excl Depreciation)
799.23
772.82
586.69
554.21
502.91
417.83
Operating Profit (PBDIT) excl Other Income
674.8000000000001
452.29999999999995
596.7
652.5
581
355.90000000000003
Other Income
-11.98
9.72
23.66
8.44
6.17
12.49
Operating Profit (PBDIT)
882.26
649.88
792.04
832.66
766.15
519.72
Interest
106.21
68.29
75.12
121.86
165.60
223.12
Exceptional Items
0.73
0.09
0.02
0.08
0.00
0.15
Gross Profit (PBDT)
824.18
569.48
718.66
770.11
674.54
435.58
Depreciation
216.57
187.85
171.58
171.63
178.93
151.36
Profit Before Tax
560.23
393.83
545.36
539.25
421.62
145.39
Tax
83.26
50.94
75.42
76.36
59.18
-15.94
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
476.96
342.98
469.94
462.89
362.44
161.32
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
476.96
342.98
469.94
462.89
362.44
161.32
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
-0.09
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
476.96
342.89
469.94
462.89
362.44
161.32
Equity Capital
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
Reserves
3,260.77
3,184.07
3,141.29
2,239.39
1,776.53
1,414.15
Earnings per share (EPS)
0.49
0.35
0.48
0.47
0.37
0.17
Diluted Earnings per share
0.49
0.35
0.48
0.47
0.37
0.17
Operating Profit Margin (Excl OI)
45.97%
36.92%
50.43%
54.08%
53.61%
46.0%
Gross Profit Margin
52.7%
47.48%
60.58%
58.91%
55.41%
38.35%
PAT Margin
32.36%
28.0%
39.71%
38.36%
33.44%
20.85%
Public Share Holdings (%)
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 20.32% vs 3.52% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 39.11% vs -27.03% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 39.68% vs -16.68% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 55.49% vs -9.05% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Jinhui Mining Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
1,474.05
0
1,474.05
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,474.05
0
1,474.05
Raw Material Cost
649.87
0
649.87
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
73.98
0
73.98
Power Cost
0
0
0.00
Manufacturing Expenses
106.21
0
106.21
Selling and Distribution Expenses
107.17
0
107.17
Other Expenses
-13.80
0.00
-13.80
Total Expenditure (Excl Depreciation)
799.23
0
799.23
Operating Profit (PBDIT) excl Other Income
674.83
0.00
674.83
Other Income
-11.98
0
-11.98
Operating Profit (PBDIT)
882.26
0
882.26
Interest
106.21
0
106.21
Exceptional Items
0.73
0
0.73
Gross Profit (PBDT)
824.18
0
824.18
Depreciation
216.57
0
216.57
Profit Before Tax
560.23
0
560.23
Tax
83.26
0
83.26
Provisions and contingencies
0
0
0.00
Profit After Tax
476.96
0
476.96
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
476.96
0
476.96
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
476.96
0
476.96
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
3,260.77
0
3,260.77
Earnings per share (EPS)
0.49
0
0.49
Diluted Earnings per share
0.49
0
0.49
Operating Profit Margin (Excl OI)
45.97%
0%
0.00
45.97%
Gross Profit Margin
52.70%
0%
0.00
52.70%
PAT Margin
32.36%
0%
0.00
32.36%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 147.41 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 20.32% vs 3.52% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 47.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 39.11% vs -27.03% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 89.42 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 39.68% vs -16.68% in Dec 2023
Annual - Interest
Interest 10.62 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 55.49% vs -9.05% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 45.97%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






