Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
7,262.25
7,808.43
10,096.33
6,467.95
4,948.85
4,144.11
4,011.98
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,262.25
7,808.43
10,096.33
6,467.95
4,948.85
4,144.11
4,011.98
Raw Material Cost
6,269.05
6,107.97
6,977.50
4,490.13
3,598.34
3,144.67
2,736.72
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
86.49
52.24
70.84
91.08
97.07
91.53
51.77
Selling and Distribution Expenses
435.87
527.13
448.37
352.61
320.63
311.64
334.47
Other Expenses
11.17
20.56
25.19
11.73
5.51
10.54
10.16
Total Expenditure (Excl Depreciation)
6,903.08
6,892.94
7,748.62
5,051.16
4,071.11
3,653.22
3,224.58
Operating Profit (PBDIT) excl Other Income
359.20000000000005
915.5
2347.7000000000003
1416.8000000000002
877.6999999999999
490.90000000000003
787.4
Other Income
125.49
77.15
108.86
-12.28
-2.29
23.57
20.54
Operating Profit (PBDIT)
1,253.57
1,593.13
3,030.43
1,895.34
1,263.12
868.43
1,064.02
Interest
86.49
52.24
70.84
91.08
97.07
91.53
51.77
Exceptional Items
-2.69
-32.81
-24.31
21.31
-2.56
11.34
-12.63
Gross Profit (PBDT)
993.20
1,700.46
3,118.83
1,977.81
1,350.51
999.44
1,275.26
Depreciation
821.88
630.90
568.43
497.51
390.24
348.19
261.04
Profit Before Tax
342.52
877.17
2,366.86
1,328.05
773.24
440.05
738.58
Tax
44.09
109.92
341.85
165.41
102.70
53.48
92.31
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
215.34
603.89
1,812.52
1,072.39
612.21
311.14
577.81
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
215.34
603.89
1,812.52
1,072.39
612.21
311.14
577.81
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
83.09
163.37
212.49
90.26
58.33
75.42
73.65
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
298.43
767.26
2,025.01
1,162.65
670.54
386.57
651.46
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
7,726.59
7,492.54
7,269.71
4,977.23
3,972.56
3,358.10
2,956.37
Earnings per share (EPS)
0.27
0.75
2.26
1.39
0.8
0.42
0.77
Diluted Earnings per share
0.27
0.75
2.26
1.39
0.8
0.42
0.77
Operating Profit Margin (Excl OI)
4.22%
11.33%
23.31%
21.8%
17.68%
11.98%
19.5%
Gross Profit Margin
16.03%
19.31%
29.07%
28.22%
23.51%
19.02%
24.92%
PAT Margin
2.97%
7.73%
17.95%
16.58%
12.37%
7.51%
14.4%
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 -6.99% vs -22.66% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -61.11% vs -62.11% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -25.59% vs -48.11% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 65.71% vs -26.27% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Lier Chemical Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
7,262.25
0
7,262.25
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,262.25
0
7,262.25
Raw Material Cost
6,269.05
0
6,269.05
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
86.49
0
86.49
Selling and Distribution Expenses
435.87
0
435.87
Other Expenses
11.17
0.00
11.17
Total Expenditure (Excl Depreciation)
6,903.08
0
6,903.08
Operating Profit (PBDIT) excl Other Income
359.17
0.00
359.17
Other Income
125.49
0
125.49
Operating Profit (PBDIT)
1,253.57
0
1,253.57
Interest
86.49
0
86.49
Exceptional Items
-2.69
0
-2.69
Gross Profit (PBDT)
993.20
0
993.20
Depreciation
821.88
0
821.88
Profit Before Tax
342.52
0
342.52
Tax
44.09
0
44.09
Provisions and contingencies
0
0
0.00
Profit After Tax
215.34
0
215.34
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
215.34
0
215.34
Share in Profit of Associates
0
0
0.00
Minority Interest
83.09
0
83.09
Other related items
0.00
0.00
0.00
Consolidated Net Profit
298.43
0
298.43
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
7,726.59
0
7,726.59
Earnings per share (EPS)
0.27
0
0.27
Diluted Earnings per share
0.27
0
0.27
Operating Profit Margin (Excl OI)
4.22%
0%
0.00
4.22%
Gross Profit Margin
16.03%
0%
0.00
16.03%
PAT Margin
2.97%
0%
0.00
2.97%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 726.23 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -6.99% vs -22.66% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 29.84 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -61.11% vs -62.11% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 112.81 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -25.59% vs -48.11% in Dec 2023
Annual - Interest
Interest 8.65 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 65.71% vs -26.27% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.22%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






