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
969.38
923.55
862.27
782.12
740.01
722.51
703.64
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
969.38
923.55
862.27
782.12
740.01
722.51
703.64
Raw Material Cost
597.19
545.70
521.80
451.77
433.04
417.10
404.49
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
25.74
24.92
31.31
40.60
46.23
61.27
63.69
Selling and Distribution Expenses
109.82
115.75
112.53
112.87
91.89
90.61
77.06
Other Expenses
-1.10
-0.50
-1.57
-3.32
-4.62
-6.13
-6.37
Total Expenditure (Excl Depreciation)
721.72
681.34
649.92
572.05
524.93
507.71
481.54
Operating Profit (PBDIT) excl Other Income
247.7
242.2
212.3
210.10000000000002
215.10000000000002
214.8
222.10000000000002
Other Income
23.55
25.68
16.75
22.09
14.78
33.78
79.92
Operating Profit (PBDIT)
455.99
428.54
380.70
384.45
378.30
393.60
434.66
Interest
25.74
24.92
31.31
40.60
46.23
61.27
63.69
Exceptional Items
0.58
0.06
1.06
0.00
0.27
0.00
-2.46
Gross Profit (PBDT)
372.19
377.85
340.47
330.35
306.97
305.41
299.15
Depreciation
184.74
158.74
148.65
150.25
146.56
143.29
132.64
Profit Before Tax
246.09
244.94
201.80
193.61
185.78
189.05
235.87
Tax
63.95
63.55
56.02
50.57
47.66
47.04
61.16
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
153.05
166.49
140.76
145.88
128.83
130.12
164.01
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
153.05
166.49
140.76
145.88
128.83
130.12
164.01
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
39.15
36.32
29.03
28.85
29.26
28.06
26.85
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
192.20
202.81
169.79
174.73
158.09
158.19
190.86
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
3,271.11
3,164.80
3,040.74
2,911.53
2,787.43
2,679.41
2,566.41
Earnings per share (EPS)
0.31
0.34
0.29
0.3
0.27
0.27
0.34
Diluted Earnings per share
0.31
0.34
0.29
0.3
0.27
0.27
0.34
Operating Profit Margin (Excl OI)
25.55%
26.43%
24.97%
27.12%
29.32%
29.97%
31.56%
Gross Profit Margin
44.44%
43.71%
40.64%
43.96%
44.91%
46.0%
52.37%
PAT Margin
15.79%
18.03%
16.32%
18.65%
17.41%
18.01%
23.31%
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 4.97% vs 7.10% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -5.23% vs 19.43% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 7.32% vs 10.69% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 3.21% vs -20.45% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Nanjing Port Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
969.38
0
969.38
Other Operating Income
0.00
0.00
0.00
Total Operating income
969.38
0
969.38
Raw Material Cost
597.19
0
597.19
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
25.74
0
25.74
Selling and Distribution Expenses
109.82
0
109.82
Other Expenses
-1.10
0.00
-1.10
Total Expenditure (Excl Depreciation)
721.72
0
721.72
Operating Profit (PBDIT) excl Other Income
247.66
0.00
247.66
Other Income
23.55
0
23.55
Operating Profit (PBDIT)
455.99
0
455.99
Interest
25.74
0
25.74
Exceptional Items
0.58
0
0.58
Gross Profit (PBDT)
372.19
0
372.19
Depreciation
184.74
0
184.74
Profit Before Tax
246.09
0
246.09
Tax
63.95
0
63.95
Provisions and contingencies
0
0
0.00
Profit After Tax
153.05
0
153.05
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
153.05
0
153.05
Share in Profit of Associates
0
0
0.00
Minority Interest
39.15
0
39.15
Other related items
0.00
0.00
0.00
Consolidated Net Profit
192.20
0
192.20
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
3,271.11
0
3,271.11
Earnings per share (EPS)
0.31
0
0.31
Diluted Earnings per share
0.31
0
0.31
Operating Profit Margin (Excl OI)
25.55%
0%
0.00
25.55%
Gross Profit Margin
44.44%
0%
0.00
44.44%
PAT Margin
15.79%
0%
0.00
15.79%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 96.94 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.97% vs 7.10% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 19.22 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -5.23% vs 19.43% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 43.24 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.32% vs 10.69% in Dec 2023
Annual - Interest
Interest 2.57 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.21% vs -20.45% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 25.55%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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