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
5,697.93
4,960.61
4,863.60
4,488.28
2,904.76
2,743.04
641.67
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,697.93
4,960.61
4,863.60
4,488.28
2,904.76
2,743.04
641.67
Raw Material Cost
5,077.54
4,647.64
4,401.58
3,594.71
2,404.47
2,170.01
484.52
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
290.65
261.91
259.29
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
67.74
56.10
23.67
22.48
13.20
25.92
0.03
Selling and Distribution Expenses
123.70
119.40
132.95
88.66
103.22
132.18
56.28
Other Expenses
-30.15
-29.26
-14.61
3.90
1.14
-0.72
0.19
Total Expenditure (Excl Depreciation)
5,258.09
4,792.40
4,671.39
3,744.87
2,532.24
2,320.89
542.71
Operating Profit (PBDIT) excl Other Income
439.79999999999995
168.2
192.2
743.4000000000001
372.5
422.1
99
Other Income
57.23
65.33
-2.43
34.65
24.91
27.31
-1.30
Operating Profit (PBDIT)
761.99
530.76
333.60
942.63
537.70
751.29
139.04
Interest
67.74
56.10
23.67
22.48
13.20
25.92
0.03
Exceptional Items
0.75
1.16
1.06
0.01
-9.57
-15.14
-0.05
Gross Profit (PBDT)
620.39
312.97
462.02
893.57
500.29
573.03
157.15
Depreciation
269.72
291.37
267.53
163.91
133.43
304.19
39.47
Profit Before Tax
425.27
184.44
43.46
756.25
381.50
406.05
99.50
Tax
64.64
27.29
17.96
154.68
66.11
70.99
5.42
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
260.98
101.44
-88.30
493.11
230.83
225.00
94.07
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
260.98
101.44
-88.30
493.11
230.83
225.00
94.07
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
97.85
55.71
113.80
108.47
84.56
110.06
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
358.83
157.15
25.50
601.57
315.39
335.06
94.07
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
3,179.95
2,991.19
2,890.29
3,024.68
2,683.72
2,287.61
1,255.85
Earnings per share (EPS)
0.49
0.19
-0.17
0.93
0.56
0.64
0.27
Diluted Earnings per share
0.49
0.19
-0.17
0.93
0.56
0.64
0.27
Operating Profit Margin (Excl OI)
7.63%
3.51%
1.41%
16.58%
13.06%
15.3%
15.72%
Gross Profit Margin
12.2%
9.59%
6.39%
20.5%
17.73%
25.89%
21.66%
PAT Margin
4.58%
2.04%
-1.82%
10.99%
7.95%
8.2%
14.66%
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 14.86% vs 1.99% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 128.39% vs 516.08% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 51.44% vs 38.51% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 20.68% vs 136.71% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Shandong Lubei Chemical Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
5,697.93
0
5,697.93
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,697.93
0
5,697.93
Raw Material Cost
5,077.54
0
5,077.54
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
290.65
0
290.65
Power Cost
0
0
0.00
Manufacturing Expenses
67.74
0
67.74
Selling and Distribution Expenses
123.70
0
123.70
Other Expenses
-30.15
0.00
-30.15
Total Expenditure (Excl Depreciation)
5,258.09
0
5,258.09
Operating Profit (PBDIT) excl Other Income
439.84
0.00
439.84
Other Income
57.23
0
57.23
Operating Profit (PBDIT)
761.99
0
761.99
Interest
67.74
0
67.74
Exceptional Items
0.75
0
0.75
Gross Profit (PBDT)
620.39
0
620.39
Depreciation
269.72
0
269.72
Profit Before Tax
425.27
0
425.27
Tax
64.64
0
64.64
Provisions and contingencies
0
0
0.00
Profit After Tax
260.98
0
260.98
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
260.98
0
260.98
Share in Profit of Associates
0
0
0.00
Minority Interest
97.85
0
97.85
Other related items
0.00
0.00
0.00
Consolidated Net Profit
358.83
0
358.83
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
3,179.95
0
3,179.95
Earnings per share (EPS)
0.49
0
0.49
Diluted Earnings per share
0.49
0
0.49
Operating Profit Margin (Excl OI)
7.63%
0%
0.00
7.63%
Gross Profit Margin
12.20%
0%
0.00
12.20%
PAT Margin
4.58%
0%
0.00
4.58%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 569.79 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 14.86% vs 1.99% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 35.88 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 128.39% vs 516.08% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 70.48 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 51.44% vs 38.51% in Dec 2023
Annual - Interest
Interest 6.77 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 20.68% vs 136.71% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.63%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
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