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
1,713.83
1,582.34
1,803.85
1,377.30
1,266.05
1,573.44
1,354.52
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,713.83
1,582.34
1,803.85
1,377.30
1,266.05
1,573.44
1,354.52
Raw Material Cost
1,422.08
1,240.49
1,485.72
1,223.78
954.18
1,156.93
1,070.71
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
21.48
21.11
25.99
14.97
14.01
22.09
16.76
Selling and Distribution Expenses
120.59
106.43
106.74
81.60
84.42
127.64
172.58
Other Expenses
3.02
3.26
2.53
3.15
2.42
2.42
2.07
Total Expenditure (Excl Depreciation)
1,594.36
1,400.67
1,643.73
1,351.86
1,076.82
1,330.89
1,280.79
Operating Profit (PBDIT) excl Other Income
119.5
181.70000000000002
160.10000000000002
25.4
189.20000000000002
242.5
73.7
Other Income
12.97
29.77
142.97
-68.76
-5.85
50.00
73.57
Operating Profit (PBDIT)
227.13
316.74
402.51
43.23
278.96
371.14
231.69
Interest
21.48
21.11
25.99
14.97
14.01
22.09
16.76
Exceptional Items
2.29
-9.44
-37.71
5.34
32.16
-0.59
-2.63
Gross Profit (PBDT)
291.75
341.86
318.14
153.52
311.87
416.51
283.82
Depreciation
108.08
112.63
115.66
110.48
105.77
99.33
94.36
Profit Before Tax
99.85
173.55
223.14
-76.88
191.34
249.13
117.93
Tax
14.91
33.58
28.54
-26.15
28.25
46.00
29.65
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
92.17
133.21
193.26
-50.72
163.11
203.13
88.35
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
92.17
133.21
193.26
-50.72
163.11
203.13
88.35
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
-0.01
-0.01
0.00
-0.07
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
92.17
133.21
193.26
-50.73
163.10
203.14
88.28
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
0.0
0.0
Reserves
2,276.05
2,257.37
2,220.15
2,002.99
2,168.62
2,185.87
2,141.60
Earnings per share (EPS)
0.47
0.68
0.97
-0.26
0.82
0.0
0.0
Diluted Earnings per share
0.47
0.68
0.97
-0.26
0.82
0.0
0.0
Operating Profit Margin (Excl OI)
6.19%
11.02%
7.98%
0.11%
14.14%
14.1%
4.71%
Gross Profit Margin
12.13%
18.09%
18.78%
2.44%
23.47%
22.15%
15.67%
PAT Margin
5.38%
8.42%
10.71%
-3.68%
12.88%
12.91%
6.52%
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 8.31% vs -12.28% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -30.78% vs -31.09% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -25.37% vs 10.60% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 1.90% vs -18.85% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Shandong Gold Phoenix Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
1,713.83
0
1,713.83
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,713.83
0
1,713.83
Raw Material Cost
1,422.08
0
1,422.08
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
21.48
0
21.48
Selling and Distribution Expenses
120.59
0
120.59
Other Expenses
3.02
0.00
3.02
Total Expenditure (Excl Depreciation)
1,594.36
0
1,594.36
Operating Profit (PBDIT) excl Other Income
119.46
0.00
119.46
Other Income
12.97
0
12.97
Operating Profit (PBDIT)
227.13
0
227.13
Interest
21.48
0
21.48
Exceptional Items
2.29
0
2.29
Gross Profit (PBDT)
291.75
0
291.75
Depreciation
108.08
0
108.08
Profit Before Tax
99.85
0
99.85
Tax
14.91
0
14.91
Provisions and contingencies
0
0
0.00
Profit After Tax
92.17
0
92.17
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
92.17
0
92.17
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
92.17
0
92.17
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,276.05
0
2,276.05
Earnings per share (EPS)
0.47
0
0.47
Diluted Earnings per share
0.47
0
0.47
Operating Profit Margin (Excl OI)
6.19%
0%
0.00
6.19%
Gross Profit Margin
12.13%
0%
0.00
12.13%
PAT Margin
5.38%
0%
0.00
5.38%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 171.38 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 8.31% vs -12.28% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 9.22 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -30.78% vs -31.09% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 21.42 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -25.37% vs 10.60% in Dec 2023
Annual - Interest
Interest 2.15 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1.90% vs -18.85% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.19%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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