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
535.39
953.12
1,079.88
842.54
951.22
832.68
884.84
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
535.39
953.12
1,079.88
842.54
951.22
832.68
884.84
Raw Material Cost
380.94
600.09
680.87
542.65
589.56
505.27
513.16
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
37.53
37.91
30.78
13.08
8.44
3.57
3.29
Selling and Distribution Expenses
107.90
107.55
116.57
102.10
96.71
131.76
137.70
Other Expenses
-2.48
-1.20
-0.25
1.57
1.02
0.38
0.44
Total Expenditure (Excl Depreciation)
501.55
733.58
825.70
673.49
704.90
644.45
658.52
Operating Profit (PBDIT) excl Other Income
33.8
219.5
254.20000000000002
169
246.29999999999998
188.2
226.29999999999998
Other Income
8.77
394.29
10.58
12.69
12.97
54.60
8.62
Operating Profit (PBDIT)
32.32
661.89
307.76
228.55
303.68
289.17
281.71
Interest
37.53
37.91
30.78
13.08
8.44
3.57
3.29
Exceptional Items
-12.28
-14.54
-10.83
-1.64
-36.25
-36.16
-40.46
Gross Profit (PBDT)
154.45
353.03
399.01
299.89
361.66
327.41
371.68
Depreciation
51.60
48.16
45.15
47.50
45.33
47.78
48.33
Profit Before Tax
-69.09
561.27
221.00
166.34
213.66
201.66
189.63
Tax
19.79
123.33
36.92
41.08
60.94
53.83
52.66
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-71.99
438.05
183.98
120.14
153.20
152.23
143.68
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
-71.99
438.05
183.98
120.14
153.20
152.23
143.68
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-49.48
1.16
0.21
2.68
-0.03
-4.71
-2.13
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-121.47
439.20
184.19
122.82
153.18
147.52
141.55
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
2,003.70
2,142.38
1,666.41
1,381.22
1,240.85
1,139.22
1,032.48
Earnings per share (EPS)
-0.18
1.09
0.46
0.31
0.4
0.41
0.37
Diluted Earnings per share
-0.18
1.09
0.46
0.31
0.4
0.41
0.37
Operating Profit Margin (Excl OI)
-5.24%
23.02%
23.34%
19.98%
25.8%
22.43%
25.4%
Gross Profit Margin
-3.27%
63.94%
24.65%
25.38%
27.23%
29.96%
26.89%
PAT Margin
-13.45%
45.96%
17.04%
14.26%
16.11%
18.28%
16.24%
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 -43.83% vs -11.74% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -127.66% vs 138.44% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -91.22% vs -9.96% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -1.06% vs 23.05% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Shanxi Tond Chemical Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
535.39
0
535.39
Other Operating Income
0.00
0.00
0.00
Total Operating income
535.39
0
535.39
Raw Material Cost
380.94
0
380.94
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
37.53
0
37.53
Selling and Distribution Expenses
107.90
0
107.90
Other Expenses
-2.48
0.00
-2.48
Total Expenditure (Excl Depreciation)
501.55
0
501.55
Operating Profit (PBDIT) excl Other Income
33.84
0.00
33.84
Other Income
8.77
0
8.77
Operating Profit (PBDIT)
32.32
0
32.32
Interest
37.53
0
37.53
Exceptional Items
-12.28
0
-12.28
Gross Profit (PBDT)
154.45
0
154.45
Depreciation
51.60
0
51.60
Profit Before Tax
-69.09
0
-69.09
Tax
19.79
0
19.79
Provisions and contingencies
0
0
0.00
Profit After Tax
-71.99
0
-71.99
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-71.99
0
-71.99
Share in Profit of Associates
0
0
0.00
Minority Interest
-49.48
0
-49.48
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-121.47
0
-121.47
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,003.70
0
2,003.70
Earnings per share (EPS)
-0.18
0
-0.18
Diluted Earnings per share
-0.18
0
-0.18
Operating Profit Margin (Excl OI)
-5.24%
0%
0.00
-5.24%
Gross Profit Margin
-3.27%
0%
0.00
-3.27%
PAT Margin
-13.45%
0%
0.00
-13.45%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 53.54 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -43.83% vs -11.74% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit -12.15 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -127.66% vs 138.44% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2.35 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -91.22% vs -9.96% in Dec 2023
Annual - Interest
Interest 3.75 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -1.06% vs 23.05% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -5.24%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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