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
918.06
973.70
1,000.82
871.93
617.23
651.47
670.40
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
918.06
973.70
1,000.82
871.93
617.23
651.47
670.40
Raw Material Cost
739.58
669.10
623.44
562.82
323.19
370.17
505.08
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
45.53
41.26
36.24
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
32.11
3.29
0.20
0.05
0.00
0.00
0.00
Selling and Distribution Expenses
80.95
87.00
73.76
65.59
88.88
107.37
78.36
Other Expenses
0.95
3.95
4.85
4.03
-1.86
-1.79
-1.97
Total Expenditure (Excl Depreciation)
862.11
798.86
745.88
668.78
439.01
500.94
600.02
Operating Profit (PBDIT) excl Other Income
55.9
174.8
254.89999999999998
203.2
178.2
150.5
70.4
Other Income
36.98
11.81
15.35
21.66
4.28
9.98
3.08
Operating Profit (PBDIT)
209.03
275.64
319.20
264.00
189.20
167.57
80.32
Interest
32.11
3.29
0.20
0.05
0.00
0.00
0.00
Exceptional Items
2.11
-7.06
-1.44
-2.54
4.40
0.99
0.00
Gross Profit (PBDT)
178.48
304.60
377.38
309.12
294.03
281.29
165.32
Depreciation
118.53
88.99
48.91
39.19
6.70
7.06
6.91
Profit Before Tax
60.51
176.29
268.65
222.22
186.90
161.50
73.41
Tax
4.83
18.60
33.81
28.71
26.42
24.19
9.79
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
55.99
157.99
234.52
193.38
160.48
137.31
63.62
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
55.99
157.99
234.52
193.38
160.48
137.31
63.62
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.31
-0.30
0.09
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
55.68
157.69
234.61
193.38
160.48
137.31
63.62
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
0.0
0.0
0.0
0.0
Reserves
1,636.08
1,665.32
1,416.98
1,275.04
797.70
729.55
461.76
Earnings per share (EPS)
0.13
0.38
0.56
0.0
0.0
0.0
0.0
Diluted Earnings per share
0.13
0.38
0.56
0.0
0.0
0.0
0.0
Operating Profit Margin (Excl OI)
5.83%
17.96%
25.47%
23.3%
28.87%
23.11%
10.49%
Gross Profit Margin
19.5%
27.24%
31.73%
29.98%
31.37%
25.87%
11.98%
PAT Margin
6.1%
16.23%
23.43%
22.18%
26.0%
21.08%
9.49%
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 -5.71% vs -2.71% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -64.68% vs -32.78% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -34.76% vs -13.20% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 872.73% vs 1,550.00% 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 Kaisheng New Materials Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
918.06
0
918.06
Other Operating Income
0.00
0.00
0.00
Total Operating income
918.06
0
918.06
Raw Material Cost
739.58
0
739.58
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
32.11
0
32.11
Selling and Distribution Expenses
80.95
0
80.95
Other Expenses
0.95
0.00
0.95
Total Expenditure (Excl Depreciation)
862.11
0
862.11
Operating Profit (PBDIT) excl Other Income
55.94
0.00
55.94
Other Income
36.98
0
36.98
Operating Profit (PBDIT)
209.03
0
209.03
Interest
32.11
0
32.11
Exceptional Items
2.11
0
2.11
Gross Profit (PBDT)
178.48
0
178.48
Depreciation
118.53
0
118.53
Profit Before Tax
60.51
0
60.51
Tax
4.83
0
4.83
Provisions and contingencies
0
0
0.00
Profit After Tax
55.99
0
55.99
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
55.99
0
55.99
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.31
0
-0.31
Other related items
0.00
0.00
0.00
Consolidated Net Profit
55.68
0
55.68
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,636.08
0
1,636.08
Earnings per share (EPS)
0.13
0
0.13
Diluted Earnings per share
0.13
0
0.13
Operating Profit Margin (Excl OI)
5.83%
0%
0.00
5.83%
Gross Profit Margin
19.50%
0%
0.00
19.50%
PAT Margin
6.10%
0%
0.00
6.10%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 91.81 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -5.71% vs -2.71% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 5.57 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -64.68% vs -32.78% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 17.21 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -34.76% vs -13.20% in Dec 2023
Annual - Interest
Interest 3.21 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 872.73% vs 1,550.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.83%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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