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
30,822.84
27,020.64
29,101.18
28,606.20
29,034.52
46,110.06
48,869.81
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
30,822.84
27,020.64
29,101.18
28,606.20
29,034.52
46,110.06
48,869.81
Raw Material Cost
29,657.63
25,665.44
28,015.43
25,971.30
26,612.42
43,775.20
46,550.29
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
899.76
975.42
787.75
571.02
577.83
735.98
753.47
Selling and Distribution Expenses
177.88
263.18
235.23
370.37
427.80
465.69
561.10
Other Expenses
-89.01
-96.50
-77.41
-55.75
-48.51
-73.26
-74.15
Total Expenditure (Excl Depreciation)
29,845.15
25,939.08
28,264.28
26,355.19
27,132.95
44,244.30
47,123.31
Operating Profit (PBDIT) excl Other Income
977.6999999999999
1081.6
836.9
2251
1901.6
1865.8000000000002
1746.5
Other Income
485.94
113.60
-101.53
119.96
222.64
314.89
493.31
Operating Profit (PBDIT)
2,352.94
2,070.26
1,604.87
3,046.05
2,775.45
2,818.02
2,797.42
Interest
899.76
975.42
787.75
571.02
577.83
735.98
753.47
Exceptional Items
-9.15
-2.44
28.06
-37.95
1.70
-11.20
-44.66
Gross Profit (PBDT)
1,165.22
1,355.20
1,085.76
2,634.91
2,422.09
2,334.86
2,319.52
Depreciation
903.83
875.93
854.26
674.20
651.19
637.18
621.33
Profit Before Tax
540.21
216.47
-9.09
1,762.87
1,548.13
1,433.67
1,377.96
Tax
74.78
43.91
-53.88
389.19
341.80
333.20
300.94
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
443.90
150.52
42.37
1,286.45
1,210.33
1,104.00
1,078.44
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
443.90
150.52
42.37
1,286.45
1,210.33
1,104.00
1,078.44
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
30.93
21.81
5.88
90.16
2.14
2.94
1.49
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
474.83
172.33
48.25
1,376.61
1,212.47
1,106.94
1,079.94
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
11,096.22
10,656.16
10,339.79
11,178.21
10,188.49
9,326.86
8,386.40
Earnings per share (EPS)
0.28
0.1
0.03
0.82
0.77
0.7
0.66
Diluted Earnings per share
0.28
0.1
0.03
0.82
0.77
0.7
0.66
Operating Profit Margin (Excl OI)
3.12%
4.0%
2.93%
7.87%
6.55%
4.05%
3.44%
Gross Profit Margin
4.68%
4.04%
2.9%
8.52%
7.57%
4.49%
4.09%
PAT Margin
1.44%
0.56%
0.15%
4.5%
4.17%
2.39%
2.21%
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 14.07% vs -7.15% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 175.57% vs 256.73% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -4.58% vs 14.67% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -7.75% vs 23.81% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Oriental Energy Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
30,822.84
0
30,822.84
Other Operating Income
0.00
0.00
0.00
Total Operating income
30,822.84
0
30,822.84
Raw Material Cost
29,657.63
0
29,657.63
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
899.76
0
899.76
Selling and Distribution Expenses
177.88
0
177.88
Other Expenses
-89.01
0.00
-89.01
Total Expenditure (Excl Depreciation)
29,845.15
0
29,845.15
Operating Profit (PBDIT) excl Other Income
977.70
0.00
977.70
Other Income
485.94
0
485.94
Operating Profit (PBDIT)
2,352.94
0
2,352.94
Interest
899.76
0
899.76
Exceptional Items
-9.15
0
-9.15
Gross Profit (PBDT)
1,165.22
0
1,165.22
Depreciation
903.83
0
903.83
Profit Before Tax
540.21
0
540.21
Tax
74.78
0
74.78
Provisions and contingencies
0
0
0.00
Profit After Tax
443.90
0
443.90
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
443.90
0
443.90
Share in Profit of Associates
0
0
0.00
Minority Interest
30.93
0
30.93
Other related items
0.00
0.00
0.00
Consolidated Net Profit
474.83
0
474.83
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
11,096.22
0
11,096.22
Earnings per share (EPS)
0.28
0
0.28
Diluted Earnings per share
0.28
0
0.28
Operating Profit Margin (Excl OI)
3.12%
0%
0.00
3.12%
Gross Profit Margin
4.68%
0%
0.00
4.68%
PAT Margin
1.44%
0%
0.00
1.44%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,082.28 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 14.07% vs -7.15% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 47.48 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 175.57% vs 256.73% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 186.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -4.58% vs 14.67% in Dec 2023
Annual - Interest
Interest 89.98 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -7.75% vs 23.81% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.12%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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