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
801.18
630.31
626.05
660.77
621.29
631.67
528.24
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
801.18
630.31
626.05
660.77
621.29
631.67
528.24
Raw Material Cost
652.53
495.42
465.83
453.79
385.54
413.87
319.12
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
17.35
11.94
12.19
18.63
8.61
4.31
0.68
Selling and Distribution Expenses
95.56
91.06
93.51
72.19
86.08
110.72
71.78
Other Expenses
2.71
3.04
2.61
0.95
2.02
2.07
1.80
Total Expenditure (Excl Depreciation)
792.52
628.83
597.66
554.13
500.46
549.62
409.56
Operating Profit (PBDIT) excl Other Income
8.7
1.5
28.4
106.6
120.8
82.10000000000001
118.69999999999999
Other Income
36.98
43.04
25.31
29.29
24.92
20.18
20.09
Operating Profit (PBDIT)
68.69
55.69
59.28
128.71
150.17
109.68
133.64
Interest
17.35
11.94
12.19
18.63
8.61
4.31
0.68
Exceptional Items
0.66
1.43
-1.33
0.52
-1.33
2.17
0.00
Gross Profit (PBDT)
148.65
134.89
160.23
206.98
235.75
217.80
209.11
Depreciation
18.60
13.01
11.04
10.89
10.80
10.30
9.75
Profit Before Tax
33.39
32.16
34.71
99.71
129.43
97.24
123.21
Tax
1.95
1.31
2.10
14.48
13.78
12.67
16.54
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
35.86
35.37
36.50
85.15
115.61
84.57
106.67
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
35.86
35.37
36.50
85.15
115.61
84.57
106.67
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.08
-0.08
0.00
0.00
-0.22
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
35.94
35.29
36.50
85.15
115.40
84.57
106.67
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
1,885.13
1,892.29
1,001.47
1,017.35
952.09
788.97
701.65
Earnings per share (EPS)
0.07
0.07
0.09
0.2
0.28
0.21
0.26
Diluted Earnings per share
0.07
0.07
0.09
0.2
0.28
0.21
0.26
Operating Profit Margin (Excl OI)
1.64%
-0.06%
3.66%
13.4%
18.42%
12.54%
19.65%
Gross Profit Margin
6.49%
7.17%
7.31%
16.74%
22.57%
17.02%
25.17%
PAT Margin
4.48%
5.61%
5.83%
12.89%
18.61%
13.39%
20.19%
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 27.11% vs 0.67% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 1.70% vs -3.29% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 149.61% vs -62.65% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 46.22% vs -2.46% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Nanjing Canatal Data-Centre Environmental Tech Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
801.18
0
801.18
Other Operating Income
0.00
0.00
0.00
Total Operating income
801.18
0
801.18
Raw Material Cost
652.53
0
652.53
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
17.35
0
17.35
Selling and Distribution Expenses
95.56
0
95.56
Other Expenses
2.71
0.00
2.71
Total Expenditure (Excl Depreciation)
792.52
0
792.52
Operating Profit (PBDIT) excl Other Income
8.66
0.00
8.66
Other Income
36.98
0
36.98
Operating Profit (PBDIT)
68.69
0
68.69
Interest
17.35
0
17.35
Exceptional Items
0.66
0
0.66
Gross Profit (PBDT)
148.65
0
148.65
Depreciation
18.60
0
18.60
Profit Before Tax
33.39
0
33.39
Tax
1.95
0
1.95
Provisions and contingencies
0
0
0.00
Profit After Tax
35.86
0
35.86
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
35.86
0
35.86
Share in Profit of Associates
0
0
0.00
Minority Interest
0.08
0
0.08
Other related items
0.00
0.00
0.00
Consolidated Net Profit
35.94
0
35.94
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,885.13
0
1,885.13
Earnings per share (EPS)
0.07
0
0.07
Diluted Earnings per share
0.07
0
0.07
Operating Profit Margin (Excl OI)
1.64%
0%
0.00
1.64%
Gross Profit Margin
6.49%
0%
0.00
6.49%
PAT Margin
4.48%
0%
0.00
4.48%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 80.12 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 27.11% vs 0.67% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 3.59 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1.70% vs -3.29% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3.17 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 149.61% vs -62.65% in Dec 2023
Annual - Interest
Interest 1.74 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 46.22% vs -2.46% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.64%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
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