Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
59,449.51
65,300.43
55,178.02
44,237.79
30,075.49
22,653.62
19,772.13
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
59,449.51
65,300.43
55,178.02
44,237.79
30,075.49
22,653.62
19,772.13
Raw Material Cost
56,398.87
62,597.35
52,658.82
41,879.69
28,208.37
20,807.74
17,330.38
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
588.20
626.53
258.91
197.57
198.88
275.42
284.25
Selling and Distribution Expenses
808.40
645.78
601.94
657.82
697.30
760.97
719.31
Other Expenses
-10.65
-21.29
11.36
14.37
10.72
1.25
-10.10
Total Expenditure (Excl Depreciation)
57,688.94
63,656.75
53,633.24
42,878.75
29,211.80
21,856.64
18,232.99
Operating Profit (PBDIT) excl Other Income
1760.6
1643.7
1544.8
1359
863.7
797
1539.1
Other Income
290.66
196.23
205.88
352.61
202.49
327.23
26.56
Operating Profit (PBDIT)
3,607.86
3,186.16
2,540.33
2,514.31
1,755.99
1,872.79
2,280.57
Interest
588.20
626.53
258.91
197.57
198.88
275.42
284.25
Exceptional Items
47.18
-48.24
-145.93
-54.37
330.81
141.09
-50.15
Gross Profit (PBDT)
3,050.64
2,703.07
2,519.19
2,358.10
1,867.13
1,845.88
2,441.75
Depreciation
1,513.28
1,379.53
821.54
797.68
698.39
761.71
743.51
Profit Before Tax
1,553.56
1,131.86
1,313.95
1,464.69
1,189.53
976.75
1,202.66
Tax
281.75
152.89
143.72
267.85
147.72
154.81
333.87
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,081.87
687.76
1,212.29
1,171.69
995.10
852.11
919.94
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
1,081.87
687.76
1,212.29
1,171.69
995.10
852.11
919.94
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
238.94
352.18
23.07
49.43
104.75
19.28
-10.36
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,320.80
1,039.94
1,235.35
1,221.11
1,099.84
871.39
909.58
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
0.0
0.0
Reserves
14,200.25
13,315.57
14,756.51
13,249.59
12,202.49
10,934.72
10,324.31
Earnings per share (EPS)
0.27
0.18
0.28
0.27
0.26
0.0
0.0
Diluted Earnings per share
0.27
0.18
0.28
0.27
0.26
0.0
0.0
Operating Profit Margin (Excl OI)
3.03%
2.47%
2.74%
3.08%
2.84%
3.46%
7.64%
Gross Profit Margin
5.16%
3.85%
3.87%
5.11%
6.28%
7.67%
9.84%
PAT Margin
1.82%
1.05%
2.2%
2.65%
3.31%
3.76%
4.65%
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 -8.96% vs 18.34% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 27.01% vs -15.82% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 10.95% vs 28.07% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -6.11% vs 141.99% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Shenzhen Zhongjin Lingnan Nonfemet Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
59,449.51
0
59,449.51
Other Operating Income
0.00
0.00
0.00
Total Operating income
59,449.51
0
59,449.51
Raw Material Cost
56,398.87
0
56,398.87
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
588.20
0
588.20
Selling and Distribution Expenses
808.40
0
808.40
Other Expenses
-10.65
0.00
-10.65
Total Expenditure (Excl Depreciation)
57,688.94
0
57,688.94
Operating Profit (PBDIT) excl Other Income
1,760.57
0.00
1,760.57
Other Income
290.66
0
290.66
Operating Profit (PBDIT)
3,607.86
0
3,607.86
Interest
588.20
0
588.20
Exceptional Items
47.18
0
47.18
Gross Profit (PBDT)
3,050.64
0
3,050.64
Depreciation
1,513.28
0
1,513.28
Profit Before Tax
1,553.56
0
1,553.56
Tax
281.75
0
281.75
Provisions and contingencies
0
0
0.00
Profit After Tax
1,081.87
0
1,081.87
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,081.87
0
1,081.87
Share in Profit of Associates
0
0
0.00
Minority Interest
238.94
0
238.94
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,320.80
0
1,320.80
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
14,200.25
0
14,200.25
Earnings per share (EPS)
0.27
0
0.27
Diluted Earnings per share
0.27
0
0.27
Operating Profit Margin (Excl OI)
3.03%
0%
0.00
3.03%
Gross Profit Margin
5.16%
0%
0.00
5.16%
PAT Margin
1.82%
0%
0.00
1.82%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 5,944.95 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -8.96% vs 18.34% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 132.08 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 27.01% vs -15.82% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 331.72 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.95% vs 28.07% in Dec 2023
Annual - Interest
Interest 58.82 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -6.11% vs 141.99% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.03%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






