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
10,002.34
10,900.02
12,503.18
13,057.72
9,778.18
9,971.41
9,524.95
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
10,002.34
10,900.02
12,503.18
13,057.72
9,778.18
9,971.41
9,524.95
Raw Material Cost
8,856.12
9,660.41
10,400.93
10,134.43
7,173.35
6,689.06
6,139.10
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
4.59
1.58
0.33
1.32
30.79
69.26
124.04
Selling and Distribution Expenses
439.05
401.85
442.28
815.74
602.84
1,205.06
1,145.63
Other Expenses
12.48
7.12
7.82
7.78
3.47
-0.81
-6.27
Total Expenditure (Excl Depreciation)
9,424.56
10,135.03
10,921.78
11,029.28
7,841.69
7,955.32
7,346.12
Operating Profit (PBDIT) excl Other Income
577.8
765
1581.3999999999999
2028.4
1936.5
2016.1000000000001
2178.8
Other Income
184.20
184.30
241.61
185.69
57.52
18.20
17.85
Operating Profit (PBDIT)
1,062.72
1,138.52
2,313.60
2,938.17
2,685.89
2,701.77
2,806.02
Interest
4.59
1.58
0.33
1.32
30.79
69.26
124.04
Exceptional Items
-33.01
-29.11
-0.54
-28.43
-3.45
-22.27
-47.35
Gross Profit (PBDT)
1,146.22
1,239.61
2,102.24
2,923.29
2,604.83
3,282.35
3,385.85
Depreciation
694.20
682.71
708.98
703.47
681.32
648.40
619.37
Profit Before Tax
330.92
425.13
1,603.75
2,204.95
1,970.34
1,961.84
2,015.26
Tax
100.04
52.56
156.95
354.46
286.12
301.36
299.56
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
230.88
372.57
1,446.80
1,850.48
1,684.22
1,660.48
1,715.70
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
230.88
372.57
1,446.80
1,850.48
1,684.22
1,660.48
1,715.70
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
230.88
372.57
1,446.80
1,850.48
1,684.22
1,660.48
1,715.70
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
11,635.99
11,802.33
13,654.21
13,471.29
12,523.59
7,886.87
6,889.51
Earnings per share (EPS)
0.06
0.09
0.36
0.47
0.42
0.42
0.43
Diluted Earnings per share
0.06
0.09
0.36
0.47
0.42
0.42
0.43
Operating Profit Margin (Excl OI)
1.84%
2.49%
10.9%
15.69%
19.91%
20.41%
22.77%
Gross Profit Margin
10.25%
10.16%
18.5%
22.27%
27.12%
26.18%
27.66%
PAT Margin
2.31%
3.42%
11.57%
14.17%
17.22%
16.65%
18.01%
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 -8.24% vs -12.82% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -38.03% vs -74.25% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -7.93% vs -53.95% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 187.50% vs 433.33% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Shaanxi Beiyuan Chemical Industry Group Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
10,002.34
0
10,002.34
Other Operating Income
0.00
0.00
0.00
Total Operating income
10,002.34
0
10,002.34
Raw Material Cost
8,856.12
0
8,856.12
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
4.59
0
4.59
Selling and Distribution Expenses
439.05
0
439.05
Other Expenses
12.48
0.00
12.48
Total Expenditure (Excl Depreciation)
9,424.56
0
9,424.56
Operating Profit (PBDIT) excl Other Income
577.78
0.00
577.78
Other Income
184.20
0
184.20
Operating Profit (PBDIT)
1,062.72
0
1,062.72
Interest
4.59
0
4.59
Exceptional Items
-33.01
0
-33.01
Gross Profit (PBDT)
1,146.22
0
1,146.22
Depreciation
694.20
0
694.20
Profit Before Tax
330.92
0
330.92
Tax
100.04
0
100.04
Provisions and contingencies
0
0
0.00
Profit After Tax
230.88
0
230.88
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
230.88
0
230.88
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
230.88
0
230.88
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
11,635.99
0
11,635.99
Earnings per share (EPS)
0.06
0
0.06
Diluted Earnings per share
0.06
0
0.06
Operating Profit Margin (Excl OI)
1.84%
0%
0.00
1.84%
Gross Profit Margin
10.25%
0%
0.00
10.25%
PAT Margin
2.31%
0%
0.00
2.31%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,000.23 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -8.24% vs -12.82% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 23.09 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -38.03% vs -74.25% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 87.85 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -7.93% vs -53.95% in Dec 2023
Annual - Interest
Interest 0.46 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 187.50% vs 433.33% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.84%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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