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
11,337.61
17,834.81
16,700.67
10,580.28
8,144.65
6,936.13
6,204.37
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
11,337.61
17,834.81
16,700.67
10,580.28
8,144.65
6,936.13
6,204.37
Raw Material Cost
10,815.06
17,125.04
13,989.31
8,647.45
6,739.38
6,004.01
5,332.61
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
196.63
187.94
0.00
274.62
196.47
165.65
192.09
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
101.13
105.84
106.72
133.91
138.72
158.49
148.01
Selling and Distribution Expenses
288.40
278.27
375.97
274.91
397.22
273.04
274.08
Other Expenses
-29.26
-29.29
37.74
-3.35
-8.27
-11.64
-21.29
Total Expenditure (Excl Depreciation)
11,108.58
17,404.22
14,849.38
9,297.43
7,389.09
6,484.76
5,733.86
Operating Profit (PBDIT) excl Other Income
229
430.6
1851.3
1282.8
755.6
451.4
470.5
Other Income
58.99
138.62
116.62
116.98
447.77
33.46
27.19
Operating Profit (PBDIT)
516.80
615.72
2,011.79
1,463.18
1,324.89
581.57
604.28
Interest
101.13
105.84
106.72
133.91
138.72
158.49
148.01
Exceptional Items
-0.17
-0.53
-1.73
1.03
-361.06
-148.38
1.71
Gross Profit (PBDT)
522.55
709.76
2,711.36
1,932.83
1,405.26
932.12
871.77
Depreciation
147.02
114.19
75.25
67.15
98.51
106.99
102.18
Profit Before Tax
268.48
395.17
1,828.09
1,263.15
726.61
167.70
355.79
Tax
68.71
62.12
278.14
196.47
219.14
57.52
81.62
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
207.20
332.74
1,593.48
1,076.05
323.31
101.53
286.44
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
207.20
332.74
1,593.48
1,076.05
323.31
101.53
286.44
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
27.06
63.83
51.47
45.57
191.70
10.38
-14.13
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
234.26
396.57
1,644.95
1,121.62
515.02
111.91
272.31
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
8,733.64
9,018.78
9,245.90
9,361.84
7,567.35
5,278.09
5,192.70
Earnings per share (EPS)
0.12
0.19
0.91
0.61
0.18
0.06
0.16
Diluted Earnings per share
0.12
0.19
0.91
0.61
0.18
0.06
0.16
Operating Profit Margin (Excl OI)
2.74%
2.03%
10.9%
12.09%
9.56%
6.36%
7.65%
Gross Profit Margin
3.66%
2.86%
11.4%
12.57%
10.13%
3.96%
7.38%
PAT Margin
1.83%
1.87%
9.54%
10.17%
3.97%
1.46%
4.62%
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 -36.43% vs 6.79% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -40.92% vs -75.89% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -4.05% vs -74.83% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -4.44% vs -0.84% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Shenghe Resources Holding Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
11,337.61
0
11,337.61
Other Operating Income
0.00
0.00
0.00
Total Operating income
11,337.61
0
11,337.61
Raw Material Cost
10,815.06
0
10,815.06
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
196.63
0
196.63
Power Cost
0
0
0.00
Manufacturing Expenses
101.13
0
101.13
Selling and Distribution Expenses
288.40
0
288.40
Other Expenses
-29.26
0.00
-29.26
Total Expenditure (Excl Depreciation)
11,108.58
0
11,108.58
Operating Profit (PBDIT) excl Other Income
229.03
0.00
229.03
Other Income
58.99
0
58.99
Operating Profit (PBDIT)
516.80
0
516.80
Interest
101.13
0
101.13
Exceptional Items
-0.17
0
-0.17
Gross Profit (PBDT)
522.55
0
522.55
Depreciation
147.02
0
147.02
Profit Before Tax
268.48
0
268.48
Tax
68.71
0
68.71
Provisions and contingencies
0
0
0.00
Profit After Tax
207.20
0
207.20
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
207.20
0
207.20
Share in Profit of Associates
0
0
0.00
Minority Interest
27.06
0
27.06
Other related items
0.00
0.00
0.00
Consolidated Net Profit
234.26
0
234.26
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
8,733.64
0
8,733.64
Earnings per share (EPS)
0.12
0
0.12
Diluted Earnings per share
0.12
0
0.12
Operating Profit Margin (Excl OI)
2.74%
0%
0.00
2.74%
Gross Profit Margin
3.66%
0%
0.00
3.66%
PAT Margin
1.83%
0%
0.00
1.83%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,133.76 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -36.43% vs 6.79% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 23.43 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -40.92% vs -75.89% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 45.78 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -4.05% vs -74.83% in Dec 2023
Annual - Interest
Interest 10.11 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -4.44% vs -0.84% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.74%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
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