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
13,231.86
11,455.41
14,442.19
9,784.14
7,277.37
6,060.84
5,382.66
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
13,231.86
11,455.41
14,442.19
9,784.14
7,277.37
6,060.84
5,382.66
Raw Material Cost
10,756.19
9,138.02
11,591.77
8,009.58
6,086.49
5,000.36
4,430.28
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
877.51
756.54
651.89
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
172.85
86.52
42.84
39.17
40.42
29.87
30.29
Selling and Distribution Expenses
1,280.23
945.40
678.10
511.55
401.78
458.28
378.72
Other Expenses
-88.89
-55.93
-37.79
25.22
16.77
14.46
10.23
Total Expenditure (Excl Depreciation)
12,197.85
10,367.16
12,586.71
8,812.51
6,696.42
5,633.15
4,941.60
Operating Profit (PBDIT) excl Other Income
1034
1088.1999999999998
1855.5
971.5999999999999
580.9000000000001
427.70000000000005
441.1
Other Income
-457.95
-167.63
118.08
177.64
-89.62
19.57
-28.71
Operating Profit (PBDIT)
878.53
1,172.94
2,156.54
1,288.94
592.98
545.83
498.84
Interest
172.85
86.52
42.84
39.17
40.42
29.87
30.29
Exceptional Items
39.63
117.92
-174.61
-116.52
103.18
15.45
0.82
Gross Profit (PBDT)
2,475.67
2,317.39
2,850.42
1,774.56
1,190.88
1,060.48
952.38
Depreciation
332.07
263.74
186.31
143.85
107.28
106.80
91.17
Profit Before Tax
413.24
940.60
1,752.78
989.40
548.46
424.61
378.21
Tax
-115.43
90.27
265.08
143.34
82.88
70.18
57.85
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
450.08
771.12
1,413.29
799.72
437.63
339.34
310.39
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
450.08
771.12
1,413.29
799.72
437.63
339.34
310.39
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
78.30
78.99
74.27
46.33
27.77
15.09
9.97
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
528.39
850.11
1,487.56
846.05
465.40
354.43
320.36
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
6,660.69
6,546.15
6,184.12
4,908.72
2,802.01
2,449.45
2,151.32
Earnings per share (EPS)
1.62
2.77
5.07
2.9
1.58
1.23
1.12
Diluted Earnings per share
1.62
2.77
5.07
2.9
1.58
1.23
1.12
Operating Profit Margin (Excl OI)
7.59%
9.4%
12.82%
9.89%
7.91%
6.92%
8.11%
Gross Profit Margin
5.63%
10.51%
13.43%
11.58%
9.01%
8.77%
8.72%
PAT Margin
3.4%
6.73%
9.79%
8.17%
6.01%
5.6%
5.77%
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 15.51% vs -20.68% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -37.84% vs -42.85% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -0.31% vs -34.24% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 99.77% vs 102.10% 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 Weifang Rainbow Chemical Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
13,231.86
0
13,231.86
Other Operating Income
0.00
0.00
0.00
Total Operating income
13,231.86
0
13,231.86
Raw Material Cost
10,756.19
0
10,756.19
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
877.51
0
877.51
Power Cost
0
0
0.00
Manufacturing Expenses
172.85
0
172.85
Selling and Distribution Expenses
1,280.23
0
1,280.23
Other Expenses
-88.89
0.00
-88.89
Total Expenditure (Excl Depreciation)
12,197.85
0
12,197.85
Operating Profit (PBDIT) excl Other Income
1,034.01
0.00
1,034.01
Other Income
-457.95
0
-457.95
Operating Profit (PBDIT)
878.53
0
878.53
Interest
172.85
0
172.85
Exceptional Items
39.63
0
39.63
Gross Profit (PBDT)
2,475.67
0
2,475.67
Depreciation
332.07
0
332.07
Profit Before Tax
413.24
0
413.24
Tax
-115.43
0
-115.43
Provisions and contingencies
0
0
0.00
Profit After Tax
450.08
0
450.08
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
450.08
0
450.08
Share in Profit of Associates
0
0
0.00
Minority Interest
78.30
0
78.30
Other related items
0.00
0.00
0.00
Consolidated Net Profit
528.39
0
528.39
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
6,660.69
0
6,660.69
Earnings per share (EPS)
1.62
0
1.62
Diluted Earnings per share
1.62
0
1.62
Operating Profit Margin (Excl OI)
7.59%
0%
0.00
7.59%
Gross Profit Margin
5.63%
0%
0.00
5.63%
PAT Margin
3.40%
0%
0.00
3.40%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,323.19 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 15.51% vs -20.68% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 52.84 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -37.84% vs -42.85% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 133.65 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -0.31% vs -34.24% in Dec 2023
Annual - Interest
Interest 17.28 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 99.77% vs 102.10% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.59%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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