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
8,979.43
7,776.78
8,469.53
7,529.12
8,152.90
9,708.40
8,946.29
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
8,979.43
7,776.78
8,469.53
7,529.12
8,152.90
9,708.40
8,946.29
Raw Material Cost
7,700.43
6,782.35
7,421.65
6,799.07
7,417.79
8,863.66
8,053.90
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
88.24
93.58
102.03
119.82
131.58
167.25
175.12
Selling and Distribution Expenses
316.64
256.50
206.21
152.02
166.30
118.90
246.95
Other Expenses
-4.72
-5.31
-6.40
-9.59
-9.66
-12.93
-16.20
Total Expenditure (Excl Depreciation)
8,058.11
7,079.31
7,665.85
6,974.96
7,619.07
9,020.53
8,313.92
Operating Profit (PBDIT) excl Other Income
921.3
697.5
803.7
554.2
533.8000000000001
687.9000000000001
632.4
Other Income
22.02
19.69
25.53
49.35
28.96
30.86
20.71
Operating Profit (PBDIT)
1,593.79
1,326.44
1,344.66
1,084.45
989.92
1,139.19
1,216.82
Interest
88.24
93.58
102.03
119.82
131.58
167.25
175.12
Exceptional Items
-13.15
-20.47
-5.61
-15.24
-1.17
-0.23
-12.12
Gross Profit (PBDT)
1,279.00
994.43
1,047.88
730.05
735.11
844.75
892.39
Depreciation
651.27
609.38
516.03
480.90
427.24
421.57
572.46
Profit Before Tax
841.13
603.00
720.99
468.50
429.93
550.15
457.13
Tax
137.38
89.11
126.72
73.82
90.13
98.69
67.76
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
723.97
544.29
615.54
421.26
356.56
455.90
399.49
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
723.97
544.29
615.54
421.26
356.56
455.90
399.49
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
19.78
19.94
15.81
19.56
21.33
20.30
10.85
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
743.74
564.23
631.34
440.82
377.89
476.19
410.34
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
6,426.80
7,644.12
6,320.39
6,363.83
6,147.98
6,129.36
5,609.20
Earnings per share (EPS)
0.65
0.49
0.55
0.38
0.32
0.41
0.36
Diluted Earnings per share
0.65
0.49
0.55
0.38
0.32
0.41
0.36
Operating Profit Margin (Excl OI)
10.25%
8.97%
9.48%
7.36%
6.55%
7.07%
6.97%
Gross Profit Margin
16.62%
15.59%
14.61%
12.61%
10.51%
10.01%
11.51%
PAT Margin
8.06%
7.0%
7.27%
5.6%
4.37%
4.7%
4.47%
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 15.46% vs -8.18% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 31.81% vs -10.63% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 20.28% vs -0.93% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -5.77% vs -8.24% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Shaanxi Provincial Natural Gas Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
8,979.43
0
8,979.43
Other Operating Income
0.00
0.00
0.00
Total Operating income
8,979.43
0
8,979.43
Raw Material Cost
7,700.43
0
7,700.43
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
88.24
0
88.24
Selling and Distribution Expenses
316.64
0
316.64
Other Expenses
-4.72
0.00
-4.72
Total Expenditure (Excl Depreciation)
8,058.11
0
8,058.11
Operating Profit (PBDIT) excl Other Income
921.32
0.00
921.32
Other Income
22.02
0
22.02
Operating Profit (PBDIT)
1,593.79
0
1,593.79
Interest
88.24
0
88.24
Exceptional Items
-13.15
0
-13.15
Gross Profit (PBDT)
1,279.00
0
1,279.00
Depreciation
651.27
0
651.27
Profit Before Tax
841.13
0
841.13
Tax
137.38
0
137.38
Provisions and contingencies
0
0
0.00
Profit After Tax
723.97
0
723.97
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
723.97
0
723.97
Share in Profit of Associates
0
0
0.00
Minority Interest
19.78
0
19.78
Other related items
0.00
0.00
0.00
Consolidated Net Profit
743.74
0
743.74
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
6,426.80
0
6,426.80
Earnings per share (EPS)
0.65
0
0.65
Diluted Earnings per share
0.65
0
0.65
Operating Profit Margin (Excl OI)
10.25%
0%
0.00
10.25%
Gross Profit Margin
16.62%
0%
0.00
16.62%
PAT Margin
8.06%
0%
0.00
8.06%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 897.94 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 15.46% vs -8.18% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 74.37 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 31.81% vs -10.63% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 157.18 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 20.28% vs -0.93% in Dec 2023
Annual - Interest
Interest 8.82 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -5.77% vs -8.24% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.25%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
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