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
29,263.28
30,595.20
34,798.50
28,762.59
21,736.97
22,973.30
20,195.91
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
29,263.28
30,595.20
34,798.50
28,762.59
21,736.97
22,973.30
20,195.91
Raw Material Cost
22,401.62
21,659.41
23,655.93
21,510.29
16,868.85
18,781.88
16,801.46
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
1,432.18
1,614.38
1,243.70
1,132.14
1,351.26
1,290.46
1,196.14
Selling and Distribution Expenses
1,241.07
1,335.91
1,122.62
1,464.54
964.72
1,079.62
806.28
Other Expenses
-42.67
-90.40
-58.33
-57.23
-86.53
-88.63
-87.22
Total Expenditure (Excl Depreciation)
24,648.17
23,705.69
25,438.95
23,534.68
18,319.53
20,265.70
17,931.64
Operating Profit (PBDIT) excl Other Income
4615.1
6889.5
9359.6
5227.9
3417.4
2707.6
2264.3
Other Income
187.64
311.21
105.97
109.60
37.89
229.49
128.46
Operating Profit (PBDIT)
8,836.81
11,157.41
12,349.98
7,613.34
5,754.43
5,295.08
4,606.57
Interest
1,432.18
1,614.38
1,243.70
1,132.14
1,351.26
1,290.46
1,196.14
Exceptional Items
0.86
0.00
1.49
27.20
22.54
0.00
0.00
Gross Profit (PBDT)
6,861.67
8,935.79
11,142.58
7,252.30
4,868.12
4,191.42
3,394.46
Depreciation
4,032.76
3,951.61
2,880.67
2,291.88
2,297.93
2,357.98
2,213.84
Profit Before Tax
3,372.73
5,591.42
8,227.11
4,216.51
2,127.78
1,646.65
1,196.59
Tax
903.32
1,426.93
2,104.48
1,011.11
584.85
388.51
357.61
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,349.56
4,010.24
5,738.72
2,922.27
1,387.53
1,153.32
714.71
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
2,349.56
4,010.24
5,738.72
2,922.27
1,387.53
1,153.32
714.71
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
205.56
256.75
458.62
349.00
239.99
173.80
168.98
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,555.12
4,266.99
6,197.34
3,271.28
1,627.52
1,327.12
883.70
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
23,911.38
23,704.14
21,034.34
16,789.22
14,622.70
13,997.61
12,983.15
Earnings per share (EPS)
0.91
1.6
2.48
1.26
0.6
0.49
0.3
Diluted Earnings per share
0.91
1.6
2.48
1.26
0.6
0.49
0.3
Operating Profit Margin (Excl OI)
15.78%
22.53%
26.91%
18.12%
15.73%
11.79%
11.21%
Gross Profit Margin
25.31%
31.19%
31.92%
22.63%
20.36%
17.43%
16.89%
PAT Margin
8.03%
13.11%
16.49%
10.16%
6.38%
5.02%
3.54%
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 -4.35% vs -12.08% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -40.12% vs -31.15% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -20.26% vs -11.42% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -11.29% vs 29.81% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Pingdingshan Tianan Coal Mining Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
29,263.28
0
29,263.28
Other Operating Income
0.00
0.00
0.00
Total Operating income
29,263.28
0
29,263.28
Raw Material Cost
22,401.62
0
22,401.62
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
1,432.18
0
1,432.18
Selling and Distribution Expenses
1,241.07
0
1,241.07
Other Expenses
-42.67
0.00
-42.67
Total Expenditure (Excl Depreciation)
24,648.17
0
24,648.17
Operating Profit (PBDIT) excl Other Income
4,615.12
0.00
4,615.12
Other Income
187.64
0
187.64
Operating Profit (PBDIT)
8,836.81
0
8,836.81
Interest
1,432.18
0
1,432.18
Exceptional Items
0.86
0
0.86
Gross Profit (PBDT)
6,861.67
0
6,861.67
Depreciation
4,032.76
0
4,032.76
Profit Before Tax
3,372.73
0
3,372.73
Tax
903.32
0
903.32
Provisions and contingencies
0
0
0.00
Profit After Tax
2,349.56
0
2,349.56
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,349.56
0
2,349.56
Share in Profit of Associates
0
0
0.00
Minority Interest
205.56
0
205.56
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,555.12
0
2,555.12
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
23,911.38
0
23,911.38
Earnings per share (EPS)
0.91
0
0.91
Diluted Earnings per share
0.91
0
0.91
Operating Profit Margin (Excl OI)
15.78%
0%
0.00
15.78%
Gross Profit Margin
25.31%
0%
0.00
25.31%
PAT Margin
8.03%
0%
0.00
8.03%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,926.33 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -4.35% vs -12.08% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 255.51 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -40.12% vs -31.15% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 864.92 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -20.26% vs -11.42% in Dec 2023
Annual - Interest
Interest 143.22 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -11.29% vs 29.81% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.78%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
