Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
1,339.67
1,656.44
1,773.67
1,227.28
888.59
792.46
751.94
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,339.67
1,656.44
1,773.67
1,227.28
888.59
792.46
751.94
Raw Material Cost
990.67
1,336.98
1,393.21
882.72
608.70
564.75
513.80
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
0.16
0.01
1.73
0.26
0.04
0.07
3.38
Selling and Distribution Expenses
60.85
60.06
59.56
41.93
58.42
50.27
68.01
Other Expenses
0.05
0.60
0.93
0.49
0.24
-0.01
-0.34
Total Expenditure (Excl Depreciation)
1,052.22
1,403.01
1,463.81
929.83
669.54
615.02
581.81
Operating Profit (PBDIT) excl Other Income
287.4
253.4
309.9
297.5
219
177.39999999999998
170.10000000000002
Other Income
47.78
55.58
17.04
2.81
6.19
-91.16
21.69
Operating Profit (PBDIT)
504.45
500.81
520.18
441.70
367.30
214.45
316.90
Interest
0.16
0.01
1.73
0.26
0.04
0.07
3.38
Exceptional Items
-6.67
-7.91
-18.85
-17.73
-2.76
-1.58
-1.76
Gross Profit (PBDT)
348.99
319.46
380.46
344.56
279.89
227.71
238.14
Depreciation
169.22
191.79
198.37
141.66
147.86
132.93
130.53
Profit Before Tax
328.39
301.10
301.23
282.05
216.64
79.88
181.22
Tax
65.39
58.70
63.26
56.38
44.96
35.09
33.86
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
263.01
242.40
237.98
225.67
171.68
44.79
147.36
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
263.01
242.40
237.98
225.67
171.68
44.79
147.36
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
263.01
242.40
237.98
225.67
171.68
44.79
147.36
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
6,110.38
5,842.08
5,602.74
5,376.69
5,147.25
4,974.69
4,928.86
Earnings per share (EPS)
0.18
0.17
0.16
0.15
0.12
0.03
0.1
Diluted Earnings per share
0.18
0.17
0.16
0.15
0.12
0.03
0.1
Operating Profit Margin (Excl OI)
21.46%
15.3%
17.18%
24.22%
24.0%
21.79%
21.9%
Gross Profit Margin
37.14%
29.76%
28.17%
34.52%
41.02%
26.85%
41.46%
PAT Margin
19.63%
14.63%
13.42%
18.39%
19.32%
5.65%
19.6%
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 -19.12% vs -6.61% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 8.50% vs 1.85% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 2.58% vs -11.51% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 0.00% vs -100.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Ningxia Western Venture Industrial Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
1,339.67
0
1,339.67
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,339.67
0
1,339.67
Raw Material Cost
990.67
0
990.67
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
0.16
0
0.16
Selling and Distribution Expenses
60.85
0
60.85
Other Expenses
0.05
0.00
0.05
Total Expenditure (Excl Depreciation)
1,052.22
0
1,052.22
Operating Profit (PBDIT) excl Other Income
287.45
0.00
287.45
Other Income
47.78
0
47.78
Operating Profit (PBDIT)
504.45
0
504.45
Interest
0.16
0
0.16
Exceptional Items
-6.67
0
-6.67
Gross Profit (PBDT)
348.99
0
348.99
Depreciation
169.22
0
169.22
Profit Before Tax
328.39
0
328.39
Tax
65.39
0
65.39
Provisions and contingencies
0
0
0.00
Profit After Tax
263.01
0
263.01
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
263.01
0
263.01
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
263.01
0
263.01
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
6,110.38
0
6,110.38
Earnings per share (EPS)
0.18
0
0.18
Diluted Earnings per share
0.18
0
0.18
Operating Profit Margin (Excl OI)
21.46%
0%
0.00
21.46%
Gross Profit Margin
37.14%
0%
0.00
37.14%
PAT Margin
19.63%
0%
0.00
19.63%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 133.97 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -19.12% vs -6.61% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 26.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 8.50% vs 1.85% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 45.67 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.58% vs -11.51% in Dec 2023
Annual - Interest
Interest 0.02 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.00% vs -100.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.46%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






