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
1,73,874.81
1,70,140.64
1,55,351.99
1,43,297.82
91,066.27
70,113.44
54,341.86
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,73,874.81
1,70,140.64
1,55,351.99
1,43,297.82
91,066.27
70,113.44
54,341.86
Raw Material Cost
1,24,953.92
1,15,923.27
93,800.38
98,113.03
70,364.26
44,833.46
30,587.85
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
12,544.33
12,484.95
10,784.54
9,033.62
6,233.43
5,505.95
4,783.05
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
869.17
1,051.05
629.68
659.11
540.62
808.01
266.02
Selling and Distribution Expenses
7,053.01
6,928.68
5,765.62
6,719.72
5,249.00
6,797.94
5,937.13
Other Expenses
-1,276.82
-1,272.98
-1,083.57
-953.98
-667.81
-625.93
-503.91
Total Expenditure (Excl Depreciation)
1,32,652.28
1,23,658.13
1,00,144.52
1,04,985.69
75,709.23
51,686.08
36,534.94
Operating Profit (PBDIT) excl Other Income
41222.5
46482.5
55207.5
38312.1
15357
18427.4
17806.9
Other Income
310.22
515.37
12,276.64
-30.39
5,384.29
47.77
-40.43
Operating Profit (PBDIT)
55,126.86
60,217.54
78,150.84
47,554.29
26,990.85
24,001.14
22,406.64
Interest
869.17
1,051.05
629.68
659.11
540.62
808.01
266.02
Exceptional Items
-348.67
-4,642.22
-5,906.43
610.92
2,458.62
423.32
-22.76
Gross Profit (PBDT)
48,920.89
54,217.37
61,551.61
45,184.79
20,702.01
25,279.98
23,754.01
Depreciation
13,633.76
13,267.62
10,695.82
9,344.34
6,521.56
5,900.65
4,787.67
Profit Before Tax
40,275.24
41,256.65
60,918.92
38,161.76
22,387.29
17,715.80
17,330.20
Tax
7,278.36
6,657.12
10,646.59
7,099.55
4,243.82
2,757.93
2,818.74
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
22,359.79
23,100.17
35,202.43
21,419.34
14,860.11
11,640.26
10,992.83
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
22,359.79
23,100.17
35,202.43
21,419.34
14,860.11
11,640.26
10,992.83
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
14,197.47
15,242.64
18,007.00
12,603.86
4,852.76
4,989.84
4,936.33
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
36,557.25
38,342.81
53,209.42
34,023.20
19,712.87
16,630.10
15,929.16
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
90,586.27
99,778.31
1,08,888.52
96,928.44
70,303.80
58,867.91
50,569.47
Earnings per share (EPS)
2.31
2.38
3.63
2.21
1.53
1.2
1.1
Diluted Earnings per share
2.31
2.38
3.63
2.21
1.53
1.2
1.1
Operating Profit Margin (Excl OI)
23.69%
27.29%
35.52%
26.69%
16.56%
25.75%
32.5%
Gross Profit Margin
31.0%
32.05%
46.1%
33.15%
31.74%
33.68%
40.7%
PAT Margin
12.86%
13.58%
22.66%
14.95%
16.32%
16.6%
20.23%
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 2.19% vs 9.52% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -4.66% vs -27.94% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -8.18% vs -9.37% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -17.30% vs 66.90% 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 Coal Industry Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
1,73,874.81
0
1,73,874.81
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,73,874.81
0
1,73,874.81
Raw Material Cost
1,24,953.92
0
1,24,953.92
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
12,544.33
0
12,544.33
Power Cost
0
0
0.00
Manufacturing Expenses
869.17
0
869.17
Selling and Distribution Expenses
7,053.01
0
7,053.01
Other Expenses
-1,276.82
0.00
-1,276.82
Total Expenditure (Excl Depreciation)
1,32,652.28
0
1,32,652.28
Operating Profit (PBDIT) excl Other Income
41,222.53
0.00
41,222.53
Other Income
310.22
0
310.22
Operating Profit (PBDIT)
55,126.86
0
55,126.86
Interest
869.17
0
869.17
Exceptional Items
-348.67
0
-348.67
Gross Profit (PBDT)
48,920.89
0
48,920.89
Depreciation
13,633.76
0
13,633.76
Profit Before Tax
40,275.24
0
40,275.24
Tax
7,278.36
0
7,278.36
Provisions and contingencies
0
0
0.00
Profit After Tax
22,359.79
0
22,359.79
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
22,359.79
0
22,359.79
Share in Profit of Associates
0
0
0.00
Minority Interest
14,197.47
0
14,197.47
Other related items
0.00
0.00
0.00
Consolidated Net Profit
36,557.25
0
36,557.25
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
90,586.27
0
90,586.27
Earnings per share (EPS)
2.31
0
2.31
Diluted Earnings per share
2.31
0
2.31
Operating Profit Margin (Excl OI)
23.69%
0%
0.00
23.69%
Gross Profit Margin
31.00%
0%
0.00
31.00%
PAT Margin
12.86%
0%
0.00
12.86%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 17,387.48 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.19% vs 9.52% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 3,655.73 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -4.66% vs -27.94% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5,481.66 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -8.18% vs -9.37% in Dec 2023
Annual - Interest
Interest 86.92 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -17.30% vs 66.90% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 23.69%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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