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
13,575.90
14,111.05
14,788.64
16,888.58
10,182.48
10,634.40
10,529.62
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
13,575.90
14,111.05
14,788.64
16,888.58
10,182.48
10,634.40
10,529.62
Raw Material Cost
7,755.90
7,799.30
8,121.52
8,392.72
7,074.63
5,111.74
5,471.59
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
273.53
417.01
583.05
639.13
555.68
636.45
686.34
Selling and Distribution Expenses
469.22
711.18
712.49
687.95
616.33
2,683.23
2,506.04
Other Expenses
4.00
-12.35
-52.66
-42.85
-42.80
-46.87
-68.63
Total Expenditure (Excl Depreciation)
8,538.63
8,804.02
8,890.46
9,291.31
7,818.60
7,962.67
7,977.63
Operating Profit (PBDIT) excl Other Income
5037.3
5307
5898.200000000001
7597.3
2363.8999999999996
2671.7000000000003
2552
Other Income
208.36
347.61
314.71
511.40
174.04
92.71
-7.34
Operating Profit (PBDIT)
6,663.57
6,871.69
7,399.08
9,089.85
3,446.09
3,705.33
3,309.58
Interest
273.53
417.01
583.05
639.13
555.68
636.45
686.34
Exceptional Items
-26.52
2.48
-129.38
0.00
-0.01
-0.30
-0.55
Gross Profit (PBDT)
5,820.01
6,311.75
6,667.12
8,495.86
3,107.85
5,522.66
5,058.02
Depreciation
1,428.07
1,234.23
1,272.11
1,138.99
1,003.96
1,007.49
801.87
Profit Before Tax
4,935.45
5,222.94
5,414.55
7,311.73
1,886.44
2,061.09
1,820.82
Tax
1,370.42
1,364.71
1,583.46
1,938.01
771.22
855.38
798.66
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,808.06
3,300.81
3,048.74
4,657.76
875.71
897.46
659.71
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
2,808.06
3,300.81
3,048.74
4,657.76
875.71
897.46
659.71
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1,105.41
1,202.82
1,368.16
1,678.78
455.03
469.48
517.29
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3,913.47
4,503.63
4,416.91
6,336.55
1,330.74
1,366.95
1,177.00
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
18,494.30
16,896.83
14,536.02
11,901.71
7,284.38
6,422.10
5,510.70
Earnings per share (EPS)
1.68
1.97
1.82
2.78
0.52
0.54
0.39
Diluted Earnings per share
1.68
1.97
1.82
2.78
0.52
0.54
0.39
Operating Profit Margin (Excl OI)
37.03%
37.49%
39.3%
44.05%
22.27%
24.5%
23.89%
Gross Profit Margin
46.87%
45.76%
45.21%
50.04%
28.39%
28.86%
24.91%
PAT Margin
20.68%
23.39%
20.62%
27.58%
8.6%
8.44%
6.27%
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 -3.79% vs -4.58% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -13.10% vs 1.96% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -1.06% vs -7.91% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -34.41% vs -28.47% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Jinneng Holding Shanxi Coal Industry Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
13,575.90
0
13,575.90
Other Operating Income
0.00
0.00
0.00
Total Operating income
13,575.90
0
13,575.90
Raw Material Cost
7,755.90
0
7,755.90
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
273.53
0
273.53
Selling and Distribution Expenses
469.22
0
469.22
Other Expenses
4.00
0.00
4.00
Total Expenditure (Excl Depreciation)
8,538.63
0
8,538.63
Operating Profit (PBDIT) excl Other Income
5,037.28
0.00
5,037.28
Other Income
208.36
0
208.36
Operating Profit (PBDIT)
6,663.57
0
6,663.57
Interest
273.53
0
273.53
Exceptional Items
-26.52
0
-26.52
Gross Profit (PBDT)
5,820.01
0
5,820.01
Depreciation
1,428.07
0
1,428.07
Profit Before Tax
4,935.45
0
4,935.45
Tax
1,370.42
0
1,370.42
Provisions and contingencies
0
0
0.00
Profit After Tax
2,808.06
0
2,808.06
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,808.06
0
2,808.06
Share in Profit of Associates
0
0
0.00
Minority Interest
1,105.41
0
1,105.41
Other related items
0.00
0.00
0.00
Consolidated Net Profit
3,913.47
0
3,913.47
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
18,494.30
0
18,494.30
Earnings per share (EPS)
1.68
0
1.68
Diluted Earnings per share
1.68
0
1.68
Operating Profit Margin (Excl OI)
37.03%
0%
0.00
37.03%
Gross Profit Margin
46.87%
0%
0.00
46.87%
PAT Margin
20.68%
0%
0.00
20.68%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,357.59 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -3.79% vs -4.58% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 391.35 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -13.10% vs 1.96% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 645.52 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -1.06% vs -7.91% in Dec 2023
Annual - Interest
Interest 27.35 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -34.41% vs -28.47% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 37.03%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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