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
8,381.67
8,095.92
8,418.36
6,474.95
5,754.29
5,214.87
5,093.55
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
8,381.67
8,095.92
8,418.36
6,474.95
5,754.29
5,214.87
5,093.55
Raw Material Cost
6,528.87
6,467.00
6,829.82
4,852.75
4,366.39
4,012.77
3,795.26
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
589.40
564.45
435.70
401.51
299.56
294.59
282.04
Selling and Distribution Expenses
301.00
207.02
166.22
241.72
220.55
99.84
119.21
Other Expenses
-54.39
-52.13
-42.42
-39.13
-29.96
-29.46
-28.20
Total Expenditure (Excl Depreciation)
6,875.37
6,717.12
7,007.51
5,104.63
4,586.94
4,112.61
3,914.48
Operating Profit (PBDIT) excl Other Income
1506.3
1378.8
1410.9
1370.3
1167.3999999999999
1102.3
1179.1
Other Income
51.22
34.71
38.89
19.13
18.65
111.99
23.93
Operating Profit (PBDIT)
3,212.32
3,141.41
2,820.51
2,366.09
1,821.29
1,812.56
1,774.80
Interest
589.40
564.45
435.70
401.51
299.56
294.59
282.04
Exceptional Items
-7.42
-4.26
-33.27
-29.44
-12.27
-13.88
0.00
Gross Profit (PBDT)
1,852.81
1,628.93
1,588.54
1,622.21
1,387.91
1,202.10
1,298.29
Depreciation
1,664.64
1,609.14
1,345.17
969.94
627.20
591.74
571.23
Profit Before Tax
950.85
963.55
1,006.36
965.20
882.26
912.34
921.53
Tax
218.75
238.42
229.84
210.54
203.24
223.43
210.46
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
654.88
640.69
708.25
736.96
639.58
631.34
644.37
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
654.88
640.69
708.25
736.96
639.58
631.34
644.37
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
111.16
115.97
104.87
83.39
94.10
83.16
90.90
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
766.04
756.66
813.13
820.34
733.68
714.50
735.27
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
13,767.90
13,296.45
15,488.94
13,078.69
12,469.86
11,811.18
11,222.74
Earnings per share (EPS)
0.21
0.21
0.23
0.24
0.21
0.21
0.21
Diluted Earnings per share
0.21
0.21
0.23
0.24
0.21
0.21
0.21
Operating Profit Margin (Excl OI)
17.85%
18.5%
17.06%
21.27%
20.43%
21.26%
23.16%
Gross Profit Margin
31.2%
31.78%
27.93%
29.89%
26.23%
28.84%
29.31%
PAT Margin
7.81%
7.91%
8.41%
11.38%
11.11%
12.11%
12.65%
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 3.53% vs -3.83% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 1.23% vs -6.94% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 1.75% vs 11.69% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 4.41% vs 29.56% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Rizhao Port Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
8,381.67
0
8,381.67
Other Operating Income
0.00
0.00
0.00
Total Operating income
8,381.67
0
8,381.67
Raw Material Cost
6,528.87
0
6,528.87
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
589.40
0
589.40
Selling and Distribution Expenses
301.00
0
301.00
Other Expenses
-54.39
0.00
-54.39
Total Expenditure (Excl Depreciation)
6,875.37
0
6,875.37
Operating Profit (PBDIT) excl Other Income
1,506.31
0.00
1,506.31
Other Income
51.22
0
51.22
Operating Profit (PBDIT)
3,212.32
0
3,212.32
Interest
589.40
0
589.40
Exceptional Items
-7.42
0
-7.42
Gross Profit (PBDT)
1,852.81
0
1,852.81
Depreciation
1,664.64
0
1,664.64
Profit Before Tax
950.85
0
950.85
Tax
218.75
0
218.75
Provisions and contingencies
0
0
0.00
Profit After Tax
654.88
0
654.88
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
654.88
0
654.88
Share in Profit of Associates
0
0
0.00
Minority Interest
111.16
0
111.16
Other related items
0.00
0.00
0.00
Consolidated Net Profit
766.04
0
766.04
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
13,767.90
0
13,767.90
Earnings per share (EPS)
0.21
0
0.21
Diluted Earnings per share
0.21
0
0.21
Operating Profit Margin (Excl OI)
17.85%
0%
0.00
17.85%
Gross Profit Margin
31.20%
0%
0.00
31.20%
PAT Margin
7.81%
0%
0.00
7.81%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 838.17 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.53% vs -3.83% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 76.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1.23% vs -6.94% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 316.11 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1.75% vs 11.69% in Dec 2023
Annual - Interest
Interest 58.94 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.41% vs 29.56% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.85%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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