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
3,198.16
2,703.73
2,513.37
1,531.54
1,047.70
1,123.94
965.15
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,198.16
2,703.73
2,513.37
1,531.54
1,047.70
1,123.94
965.15
Raw Material Cost
2,794.58
2,668.39
2,003.19
1,227.70
944.19
814.52
683.07
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
201.79
200.20
173.62
118.77
100.92
88.98
76.65
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
24.52
38.20
19.83
17.20
10.16
6.73
8.34
Selling and Distribution Expenses
145.69
97.42
85.45
65.43
51.73
218.74
201.44
Other Expenses
-18.22
-19.80
-18.44
-13.27
-10.85
-9.24
-8.26
Total Expenditure (Excl Depreciation)
2,984.38
2,806.22
2,097.72
1,296.38
998.47
1,036.61
886.91
Operating Profit (PBDIT) excl Other Income
213.79999999999998
-102.5
415.6
235.2
49.2
87.30000000000001
78.2
Other Income
27.46
20.96
17.12
5.48
10.25
6.83
6.13
Operating Profit (PBDIT)
375.66
62.68
548.63
327.25
121.23
152.42
128.37
Interest
24.52
38.20
19.83
17.20
10.16
6.73
8.34
Exceptional Items
-3.89
0.01
0.06
-0.14
0.00
-1.53
-0.09
Gross Profit (PBDT)
403.58
35.34
510.17
303.84
103.50
309.43
282.08
Depreciation
130.46
157.77
115.86
86.60
61.75
58.25
44.00
Profit Before Tax
216.79
-133.27
412.99
223.31
49.33
85.91
75.94
Tax
31.40
-34.81
50.89
29.23
8.02
13.10
11.83
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
176.06
-91.46
347.04
189.06
41.48
72.81
64.11
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
176.06
-91.46
347.04
189.06
41.48
72.81
64.11
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
9.34
-7.01
15.06
5.02
-0.16
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
185.39
-98.47
362.11
194.08
41.32
72.81
64.11
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
2,540.80
2,398.80
1,818.32
1,501.93
1,047.07
926.76
719.17
Earnings per share (EPS)
0.64
-0.37
1.54
0.94
0.21
0.37
0.35
Diluted Earnings per share
0.64
-0.37
1.54
0.94
0.21
0.37
0.35
Operating Profit Margin (Excl OI)
6.81%
-4.29%
16.54%
15.35%
4.7%
7.77%
8.11%
Gross Profit Margin
10.86%
0.91%
21.04%
20.24%
10.6%
12.83%
12.43%
PAT Margin
5.5%
-3.38%
13.81%
12.34%
3.96%
6.48%
6.64%
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 18.29% vs 7.57% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 288.22% vs -127.20% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 735.01% vs -92.15% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -35.86% vs 92.93% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Kunming Chuan Jin Nuo Chemical Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
3,198.16
0
3,198.16
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,198.16
0
3,198.16
Raw Material Cost
2,794.58
0
2,794.58
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
201.79
0
201.79
Power Cost
0
0
0.00
Manufacturing Expenses
24.52
0
24.52
Selling and Distribution Expenses
145.69
0
145.69
Other Expenses
-18.22
0.00
-18.22
Total Expenditure (Excl Depreciation)
2,984.38
0
2,984.38
Operating Profit (PBDIT) excl Other Income
213.78
0.00
213.78
Other Income
27.46
0
27.46
Operating Profit (PBDIT)
375.66
0
375.66
Interest
24.52
0
24.52
Exceptional Items
-3.89
0
-3.89
Gross Profit (PBDT)
403.58
0
403.58
Depreciation
130.46
0
130.46
Profit Before Tax
216.79
0
216.79
Tax
31.40
0
31.40
Provisions and contingencies
0
0
0.00
Profit After Tax
176.06
0
176.06
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
176.06
0
176.06
Share in Profit of Associates
0
0
0.00
Minority Interest
9.34
0
9.34
Other related items
0.00
0.00
0.00
Consolidated Net Profit
185.39
0
185.39
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,540.80
0
2,540.80
Earnings per share (EPS)
0.64
0
0.64
Diluted Earnings per share
0.64
0
0.64
Operating Profit Margin (Excl OI)
6.81%
0%
0.00
6.81%
Gross Profit Margin
10.86%
0%
0.00
10.86%
PAT Margin
5.50%
0%
0.00
5.50%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 319.82 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 18.29% vs 7.57% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 18.54 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 288.22% vs -127.20% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 34.82 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 735.01% vs -92.15% in Dec 2023
Annual - Interest
Interest 2.45 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -35.86% vs 92.93% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.81%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
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