Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
7,144.58
5,611.77
5,702.44
5,427.86
3,060.18
2,833.01
2,726.60
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,144.58
5,611.77
5,702.44
5,427.86
3,060.18
2,833.01
2,726.60
Raw Material Cost
5,565.82
4,227.83
4,619.25
4,645.57
2,471.73
2,232.04
2,224.69
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
72.07
79.40
34.78
30.03
35.13
105.05
90.14
Selling and Distribution Expenses
513.54
534.37
532.46
390.61
348.04
376.73
444.01
Other Expenses
30.72
26.67
25.81
18.34
10.72
3.65
4.92
Total Expenditure (Excl Depreciation)
6,458.64
5,108.28
5,444.62
5,249.65
2,962.07
2,750.29
2,808.07
Operating Profit (PBDIT) excl Other Income
685.9000000000001
503.5
257.8
178.2
98.10000000000001
82.69999999999999
-81.5
Other Income
127.59
107.59
102.67
92.21
76.69
121.25
159.71
Operating Profit (PBDIT)
979.01
745.56
450.12
370.91
270.84
321.65
122.19
Interest
72.07
79.40
34.78
30.03
35.13
105.05
90.14
Exceptional Items
-12.10
-16.19
-19.37
-54.28
-1.17
-4.45
-240.21
Gross Profit (PBDT)
1,578.77
1,383.94
1,083.19
782.29
588.45
600.97
501.91
Depreciation
267.61
242.27
178.38
146.35
135.98
145.83
164.56
Profit Before Tax
627.22
407.70
217.59
140.24
98.56
66.32
-372.73
Tax
55.70
15.92
-11.87
13.66
28.40
11.80
-28.73
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
506.18
333.15
202.65
142.26
95.12
78.05
-312.86
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
506.18
333.15
202.65
142.26
95.12
78.05
-312.86
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
69.48
62.22
29.81
-15.79
-22.08
-20.92
-26.41
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
575.65
395.37
232.46
126.47
73.04
57.12
-339.27
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
5,938.15
5,287.96
4,811.09
4,453.57
4,266.75
4,212.88
4,274.41
Earnings per share (EPS)
0.51
0.35
0.21
0.15
0.1
0.08
-0.33
Diluted Earnings per share
0.51
0.35
0.21
0.15
0.1
0.08
-0.33
Operating Profit Margin (Excl OI)
8.17%
7.05%
2.96%
2.44%
1.9%
1.93%
-7.41%
Gross Profit Margin
12.52%
11.58%
6.94%
5.28%
7.66%
7.49%
-7.63%
PAT Margin
7.08%
5.94%
3.55%
2.62%
3.11%
2.75%
-11.47%
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 27.31% vs -1.59% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 45.60% vs 70.06% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 33.45% vs 83.60% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -9.19% vs 128.16% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Mesnac Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
7,144.58
0
7,144.58
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,144.58
0
7,144.58
Raw Material Cost
5,565.82
0
5,565.82
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
72.07
0
72.07
Selling and Distribution Expenses
513.54
0
513.54
Other Expenses
30.72
0.00
30.72
Total Expenditure (Excl Depreciation)
6,458.64
0
6,458.64
Operating Profit (PBDIT) excl Other Income
685.94
0.00
685.94
Other Income
127.59
0
127.59
Operating Profit (PBDIT)
979.01
0
979.01
Interest
72.07
0
72.07
Exceptional Items
-12.10
0
-12.10
Gross Profit (PBDT)
1,578.77
0
1,578.77
Depreciation
267.61
0
267.61
Profit Before Tax
627.22
0
627.22
Tax
55.70
0
55.70
Provisions and contingencies
0
0
0.00
Profit After Tax
506.18
0
506.18
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
506.18
0
506.18
Share in Profit of Associates
0
0
0.00
Minority Interest
69.48
0
69.48
Other related items
0.00
0.00
0.00
Consolidated Net Profit
575.65
0
575.65
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
5,938.15
0
5,938.15
Earnings per share (EPS)
0.51
0
0.51
Diluted Earnings per share
0.51
0
0.51
Operating Profit Margin (Excl OI)
8.17%
0%
0.00
8.17%
Gross Profit Margin
12.52%
0%
0.00
12.52%
PAT Margin
7.08%
0%
0.00
7.08%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 714.46 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 27.31% vs -1.59% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 57.57 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 45.60% vs 70.06% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 85.14 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 33.45% vs 83.60% in Dec 2023
Annual - Interest
Interest 7.21 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -9.19% vs 128.16% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.17%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






