Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
5,625.56
6,377.61
7,813.19
6,523.54
4,727.31
4,248.61
4,077.42
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,625.56
6,377.61
7,813.19
6,523.54
4,727.31
4,248.61
4,077.42
Raw Material Cost
4,340.66
5,293.29
5,928.22
4,982.77
3,276.60
2,805.97
3,099.70
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
122.00
116.97
94.70
69.70
80.14
80.06
82.65
Selling and Distribution Expenses
606.21
665.20
731.28
680.88
632.35
675.00
565.43
Other Expenses
15.95
24.28
28.42
23.30
16.96
12.73
8.20
Total Expenditure (Excl Depreciation)
5,228.39
6,318.26
7,038.43
5,966.40
4,158.68
3,688.29
3,829.76
Operating Profit (PBDIT) excl Other Income
397.2
59.400000000000006
774.8000000000001
557.1
568.6
560.3
247.7
Other Income
26.70
-29.14
-4.95
0.79
12.26
41.05
16.86
Operating Profit (PBDIT)
1,157.65
729.45
1,331.17
1,120.14
1,041.14
1,047.57
675.93
Interest
122.00
116.97
94.70
69.70
80.14
80.06
82.65
Exceptional Items
-20.47
-237.49
314.81
-65.06
-281.73
-216.14
-91.14
Gross Profit (PBDT)
1,284.90
1,084.33
1,884.97
1,540.76
1,450.71
1,442.64
977.72
Depreciation
770.58
775.75
594.90
571.05
480.27
446.15
411.40
Profit Before Tax
244.61
-400.76
956.38
414.33
199.00
305.22
90.74
Tax
89.69
27.47
208.27
93.85
75.77
114.30
44.88
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
103.14
-465.24
696.84
315.41
110.03
144.25
37.53
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
103.14
-465.24
696.84
315.41
110.03
144.25
37.53
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
48.15
35.72
39.33
7.58
23.56
51.73
9.48
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
151.28
-429.52
736.17
322.99
133.59
195.98
47.01
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
0.0
0.0
0.0
Reserves
6,473.93
6,441.63
6,951.26
6,301.20
6,027.83
5,905.09
5,686.34
Earnings per share (EPS)
0.11
-0.5
0.75
0.34
0.0
0.0
0.0
Diluted Earnings per share
0.11
-0.5
0.75
0.34
0.0
0.0
0.0
Operating Profit Margin (Excl OI)
6.41%
-0.27%
9.49%
8.4%
11.61%
13.19%
6.07%
Gross Profit Margin
18.05%
5.88%
19.85%
15.11%
14.37%
17.69%
12.32%
PAT Margin
1.83%
-7.29%
8.92%
4.83%
2.33%
3.4%
0.92%
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 -11.79% vs -18.37% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 135.23% vs -158.34% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 49.09% vs -43.22% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 4.27% vs 23.55% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Lianhe Chemical Technology Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
5,625.56
0
5,625.56
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,625.56
0
5,625.56
Raw Material Cost
4,340.66
0
4,340.66
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
122.00
0
122.00
Selling and Distribution Expenses
606.21
0
606.21
Other Expenses
15.95
0.00
15.95
Total Expenditure (Excl Depreciation)
5,228.39
0
5,228.39
Operating Profit (PBDIT) excl Other Income
397.17
0.00
397.17
Other Income
26.70
0
26.70
Operating Profit (PBDIT)
1,157.65
0
1,157.65
Interest
122.00
0
122.00
Exceptional Items
-20.47
0
-20.47
Gross Profit (PBDT)
1,284.90
0
1,284.90
Depreciation
770.58
0
770.58
Profit Before Tax
244.61
0
244.61
Tax
89.69
0
89.69
Provisions and contingencies
0
0
0.00
Profit After Tax
103.14
0
103.14
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
103.14
0
103.14
Share in Profit of Associates
0
0
0.00
Minority Interest
48.15
0
48.15
Other related items
0.00
0.00
0.00
Consolidated Net Profit
151.28
0
151.28
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
6,473.93
0
6,473.93
Earnings per share (EPS)
0.11
0
0.11
Diluted Earnings per share
0.11
0
0.11
Operating Profit Margin (Excl OI)
6.41%
0%
0.00
6.41%
Gross Profit Margin
18.05%
0%
0.00
18.05%
PAT Margin
1.83%
0%
0.00
1.83%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 562.56 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -11.79% vs -18.37% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 15.13 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 135.23% vs -158.34% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 113.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 49.09% vs -43.22% in Dec 2023
Annual - Interest
Interest 12.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.27% vs 23.55% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.41%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






