Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
4,211.77
5,358.11
8,289.04
6,913.95
5,399.50
3,397.80
2,598.50
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,211.77
5,358.11
8,289.04
6,913.95
5,399.50
3,397.80
2,598.50
Raw Material Cost
3,744.65
4,875.51
7,851.36
6,397.90
5,043.23
3,047.37
2,271.01
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
322.10
333.99
291.90
253.61
204.13
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
176.50
160.82
136.50
102.18
58.88
60.03
68.28
Selling and Distribution Expenses
274.00
298.27
268.95
256.25
207.15
198.46
160.94
Other Expenses
-45.61
-45.70
-39.12
-32.54
-26.02
-6.00
-6.83
Total Expenditure (Excl Depreciation)
4,061.19
5,211.61
8,157.53
6,684.54
5,253.19
3,245.83
2,431.95
Operating Profit (PBDIT) excl Other Income
150.6
146.5
131.5
229.4
146.3
152
166.5
Other Income
134.90
223.02
212.58
407.15
78.72
122.19
246.49
Operating Profit (PBDIT)
729.43
722.53
612.55
876.65
431.32
477.58
556.61
Interest
176.50
160.82
136.50
102.18
58.88
60.03
68.28
Exceptional Items
-41.25
-62.47
-7.96
-88.41
67.85
-27.76
19.68
Gross Profit (PBDT)
467.13
482.60
437.68
516.05
356.27
350.44
327.49
Depreciation
412.40
331.63
266.94
239.09
211.58
200.44
186.04
Profit Before Tax
99.28
167.60
201.14
446.97
228.72
189.35
321.97
Tax
41.02
14.56
55.51
26.56
54.46
47.57
75.92
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
284.96
407.40
343.37
473.75
260.09
116.66
220.18
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
284.96
407.40
343.37
473.75
260.09
116.66
220.18
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
52.47
42.05
34.50
39.60
29.40
28.99
25.12
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
337.43
449.45
377.87
513.34
289.48
145.65
245.30
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
4,339.99
4,194.71
4,224.27
3,818.62
3,625.76
3,439.84
3,039.91
Earnings per share (EPS)
0.26
0.37
0.31
0.43
0.24
0.11
0.29
Diluted Earnings per share
0.26
0.37
0.31
0.43
0.24
0.11
0.29
Operating Profit Margin (Excl OI)
4.32%
3.13%
1.6%
3.33%
2.61%
4.56%
4.77%
Gross Profit Margin
12.15%
9.32%
5.65%
9.92%
8.15%
11.47%
19.55%
PAT Margin
6.77%
7.6%
4.14%
6.85%
4.82%
3.43%
8.47%
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 -21.39% vs -35.36% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -24.94% vs 18.95% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 19.02% vs 24.88% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 9.76% vs 17.80% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Ningbo Energy Group Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
4,211.77
0
4,211.77
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,211.77
0
4,211.77
Raw Material Cost
3,744.65
0
3,744.65
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
322.10
0
322.10
Power Cost
0
0
0.00
Manufacturing Expenses
176.50
0
176.50
Selling and Distribution Expenses
274.00
0
274.00
Other Expenses
-45.61
0.00
-45.61
Total Expenditure (Excl Depreciation)
4,061.19
0
4,061.19
Operating Profit (PBDIT) excl Other Income
150.59
0.00
150.59
Other Income
134.90
0
134.90
Operating Profit (PBDIT)
729.43
0
729.43
Interest
176.50
0
176.50
Exceptional Items
-41.25
0
-41.25
Gross Profit (PBDT)
467.13
0
467.13
Depreciation
412.40
0
412.40
Profit Before Tax
99.28
0
99.28
Tax
41.02
0
41.02
Provisions and contingencies
0
0
0.00
Profit After Tax
284.96
0
284.96
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
284.96
0
284.96
Share in Profit of Associates
0
0
0.00
Minority Interest
52.47
0
52.47
Other related items
0.00
0.00
0.00
Consolidated Net Profit
337.43
0
337.43
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
4,339.99
0
4,339.99
Earnings per share (EPS)
0.26
0
0.26
Diluted Earnings per share
0.26
0
0.26
Operating Profit Margin (Excl OI)
4.32%
0%
0.00
4.32%
Gross Profit Margin
12.15%
0%
0.00
12.15%
PAT Margin
6.77%
0%
0.00
6.77%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 421.18 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -21.39% vs -35.36% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 33.74 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -24.94% vs 18.95% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 59.45 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 19.02% vs 24.88% in Dec 2023
Annual - Interest
Interest 17.65 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 9.76% vs 17.80% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.32%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






