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
20,783.92
22,430.69
25,523.88
22,748.66
17,967.16
19,866.52
20,215.62
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
20,783.92
22,430.69
25,523.88
22,748.66
17,967.16
19,866.52
20,215.62
Raw Material Cost
18,650.73
19,735.37
21,879.10
18,349.02
15,217.67
17,080.43
17,148.71
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
2,129.71
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
253.79
255.25
329.68
410.86
362.75
368.76
350.60
Selling and Distribution Expenses
870.62
1,042.45
1,070.03
966.13
792.71
734.48
704.16
Other Expenses
18.03
10.11
-6.37
-22.56
-236.49
-29.00
-32.28
Total Expenditure (Excl Depreciation)
19,955.46
21,134.17
23,215.16
19,500.43
16,137.89
17,893.67
17,880.68
Operating Profit (PBDIT) excl Other Income
828.5
1296.5
2308.7
3248.2
1829.3000000000002
1972.8
2334.9
Other Income
144.26
153.99
144.47
103.74
53.91
64.14
47.24
Operating Profit (PBDIT)
2,046.56
2,469.96
3,405.60
4,221.26
2,694.58
2,833.98
3,035.88
Interest
253.79
255.25
329.68
410.86
362.75
368.76
350.60
Exceptional Items
0.00
0.00
0.00
-6.14
0.00
-114.56
-28.56
Gross Profit (PBDT)
2,133.19
2,695.32
3,644.78
4,399.64
2,749.49
2,786.09
3,066.91
Depreciation
1,107.89
1,042.36
994.69
958.85
822.86
809.42
684.83
Profit Before Tax
684.88
1,172.35
2,081.23
2,845.41
1,508.96
1,541.24
1,971.89
Tax
284.43
480.46
689.66
645.68
364.57
343.04
425.93
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
815.73
1,090.38
1,851.12
1,926.28
1,078.52
1,149.64
1,363.21
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
815.73
1,090.38
1,851.12
1,926.28
1,078.52
1,149.64
1,363.21
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-340.67
-333.65
-312.47
256.02
149.19
129.94
250.81
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
475.06
756.73
1,538.66
2,182.30
1,227.71
1,279.58
1,614.01
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
14,297.66
14,238.58
14,066.67
14,114.22
12,090.46
11,323.70
10,520.90
Earnings per share (EPS)
0.51
0.69
1.17
1.21
0.68
0.72
0.86
Diluted Earnings per share
0.51
0.69
1.17
1.21
0.68
0.72
0.86
Operating Profit Margin (Excl OI)
3.82%
5.68%
8.88%
13.89%
10.12%
9.87%
11.4%
Gross Profit Margin
8.63%
9.87%
12.05%
16.72%
12.98%
11.83%
13.14%
PAT Margin
3.92%
4.86%
7.25%
8.47%
6.0%
5.79%
6.74%
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 -7.34% vs -12.12% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -37.21% vs -50.82% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -17.86% vs -28.98% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -0.59% vs -22.57% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Kailuan Energy Chemical Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
20,783.92
0
20,783.92
Other Operating Income
0.00
0.00
0.00
Total Operating income
20,783.92
0
20,783.92
Raw Material Cost
18,650.73
0
18,650.73
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
253.79
0
253.79
Selling and Distribution Expenses
870.62
0
870.62
Other Expenses
18.03
0.00
18.03
Total Expenditure (Excl Depreciation)
19,955.46
0
19,955.46
Operating Profit (PBDIT) excl Other Income
828.46
0.00
828.46
Other Income
144.26
0
144.26
Operating Profit (PBDIT)
2,046.56
0
2,046.56
Interest
253.79
0
253.79
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
2,133.19
0
2,133.19
Depreciation
1,107.89
0
1,107.89
Profit Before Tax
684.88
0
684.88
Tax
284.43
0
284.43
Provisions and contingencies
0
0
0.00
Profit After Tax
815.73
0
815.73
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
815.73
0
815.73
Share in Profit of Associates
0
0
0.00
Minority Interest
-340.67
0
-340.67
Other related items
0.00
0.00
0.00
Consolidated Net Profit
475.06
0
475.06
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
14,297.66
0
14,297.66
Earnings per share (EPS)
0.51
0
0.51
Diluted Earnings per share
0.51
0
0.51
Operating Profit Margin (Excl OI)
3.82%
0%
0.00
3.82%
Gross Profit Margin
8.63%
0%
0.00
8.63%
PAT Margin
3.92%
0%
0.00
3.92%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,078.39 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -7.34% vs -12.12% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 47.51 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -37.21% vs -50.82% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 190.23 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -17.86% vs -28.98% in Dec 2023
Annual - Interest
Interest 25.38 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -0.59% vs -22.57% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.82%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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