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
23,138.64
26,421.33
32,612.11
35,762.24
29,939.16
31,257.94
31,306.84
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
23,138.64
26,421.33
32,612.11
35,762.24
29,939.16
31,257.94
31,306.84
Raw Material Cost
16,533.07
15,812.14
18,877.52
24,471.52
26,015.57
26,864.53
26,662.13
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
633.27
586.83
671.80
834.69
464.13
446.94
602.12
Selling and Distribution Expenses
1,807.39
1,841.72
1,724.25
1,833.85
1,999.19
1,640.59
1,499.84
Other Expenses
28.70
10.82
-45.37
-54.29
-24.11
-23.96
-42.87
Total Expenditure (Excl Depreciation)
19,260.70
18,348.87
20,819.87
26,597.18
28,237.80
28,712.50
28,335.40
Operating Profit (PBDIT) excl Other Income
3877.9
8072.5
11792.2
9165.1
1701.3999999999999
2545.4
2971.3999999999996
Other Income
208.38
319.05
-401.21
-1,081.11
674.71
102.32
250.91
Operating Profit (PBDIT)
6,395.43
10,907.64
13,806.38
10,418.55
4,612.87
4,809.97
5,396.91
Interest
633.27
586.83
671.80
834.69
464.13
446.94
602.12
Exceptional Items
107.79
23.24
50.55
-1,193.47
-60.15
-12.33
0.17
Gross Profit (PBDT)
6,605.57
10,609.19
13,734.59
11,290.71
3,923.60
4,393.40
4,644.71
Depreciation
2,326.69
2,520.39
2,425.39
2,321.64
2,225.29
2,131.10
2,086.24
Profit Before Tax
3,543.26
7,823.66
10,759.74
6,068.76
1,863.31
2,219.60
2,708.73
Tax
1,011.05
1,838.43
2,868.33
1,896.56
280.97
514.99
728.25
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,141.45
5,179.28
7,023.96
3,531.30
1,505.00
1,700.67
1,971.27
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
2,141.45
5,179.28
7,023.96
3,531.30
1,505.00
1,700.67
1,971.27
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
378.98
870.24
938.99
722.69
157.06
89.87
119.74
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,520.44
6,049.52
7,962.95
4,253.99
1,662.06
1,790.54
2,091.01
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
27,306.32
27,863.44
25,386.71
19,454.00
16,735.26
17,129.11
16,227.17
Earnings per share (EPS)
0.59
1.44
1.3
0.98
0.42
0.47
0.55
Diluted Earnings per share
0.59
1.44
1.3
0.98
0.42
0.47
0.55
Operating Profit Margin (Excl OI)
16.68%
30.54%
36.13%
25.66%
5.72%
8.24%
9.77%
Gross Profit Margin
25.37%
39.15%
40.43%
23.46%
13.66%
13.92%
15.32%
PAT Margin
9.25%
19.6%
21.54%
9.87%
5.03%
5.44%
6.3%
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 -12.42% vs -18.98% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -58.34% vs -24.03% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -41.57% vs -25.47% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 7.92% vs -12.65% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Shan Xi Hua Yang Group New Energy Co. Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
23,138.64
0
23,138.64
Other Operating Income
0.00
0.00
0.00
Total Operating income
23,138.64
0
23,138.64
Raw Material Cost
16,533.07
0
16,533.07
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
633.27
0
633.27
Selling and Distribution Expenses
1,807.39
0
1,807.39
Other Expenses
28.70
0.00
28.70
Total Expenditure (Excl Depreciation)
19,260.70
0
19,260.70
Operating Profit (PBDIT) excl Other Income
3,877.94
0.00
3,877.94
Other Income
208.38
0
208.38
Operating Profit (PBDIT)
6,395.43
0
6,395.43
Interest
633.27
0
633.27
Exceptional Items
107.79
0
107.79
Gross Profit (PBDT)
6,605.57
0
6,605.57
Depreciation
2,326.69
0
2,326.69
Profit Before Tax
3,543.26
0
3,543.26
Tax
1,011.05
0
1,011.05
Provisions and contingencies
0
0
0.00
Profit After Tax
2,141.45
0
2,141.45
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,141.45
0
2,141.45
Share in Profit of Associates
0
0
0.00
Minority Interest
378.98
0
378.98
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,520.44
0
2,520.44
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
27,306.32
0
27,306.32
Earnings per share (EPS)
0.59
0
0.59
Diluted Earnings per share
0.59
0
0.59
Operating Profit Margin (Excl OI)
16.68%
0%
0.00
16.68%
Gross Profit Margin
25.37%
0%
0.00
25.37%
PAT Margin
9.25%
0%
0.00
9.25%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,313.86 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -12.42% vs -18.98% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 252.04 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -58.34% vs -24.03% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 618.71 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -41.57% vs -25.47% in Dec 2023
Annual - Interest
Interest 63.33 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.92% vs -12.65% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.68%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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