Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'16
Net Sales
1,016.14
1,014.17
912.61
826.01
726.56
771.86
378.62
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,016.14
1,014.17
912.61
826.01
726.56
771.86
378.62
Raw Material Cost
700.14
691.79
656.22
519.52
383.21
324.82
221.00
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
3.74
6.63
18.04
17.21
5.16
4.33
22.13
Selling and Distribution Expenses
77.60
69.51
70.27
64.25
55.52
129.87
73.50
Other Expenses
-0.30
-0.57
-1.78
-1.69
-0.51
-0.43
-2.21
Total Expenditure (Excl Depreciation)
778.51
762.19
726.74
584.04
438.78
454.69
294.50
Operating Profit (PBDIT) excl Other Income
237.60000000000002
252
185.9
242
287.8
317.2
84.1
Other Income
8.61
10.94
4.35
7.27
5.50
7.72
0.65
Operating Profit (PBDIT)
385.84
397.86
308.72
330.24
359.18
387.45
148.35
Interest
3.74
6.63
18.04
17.21
5.16
4.33
22.13
Exceptional Items
-49.37
-0.22
-14.79
-8.15
0.29
-2.30
-3.34
Gross Profit (PBDT)
316.00
322.38
256.39
306.49
343.35
447.03
157.62
Depreciation
139.75
134.95
118.74
82.19
65.94
61.97
65.27
Profit Before Tax
192.98
256.06
157.15
222.68
288.37
318.86
57.61
Tax
43.81
53.31
39.80
42.16
54.34
56.84
14.48
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
149.17
202.75
117.35
180.53
234.03
262.01
43.13
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
149.17
202.75
117.35
180.53
234.03
262.01
43.13
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
149.17
202.75
117.35
180.53
234.03
262.01
43.13
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
1,753.09
1,722.21
1,562.45
815.78
636.42
750.31
325.71
Earnings per share (EPS)
0.37
0.51
0.29
0.5
0.65
0.73
0.12
Diluted Earnings per share
0.37
0.51
0.29
0.5
0.65
0.73
0.12
Operating Profit Margin (Excl OI)
23.37%
24.85%
20.34%
29.15%
39.6%
41.17%
21.77%
Gross Profit Margin
32.74%
38.55%
30.23%
36.91%
48.76%
49.34%
32.45%
PAT Margin
14.68%
19.99%
12.86%
21.86%
32.21%
33.95%
11.39%
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 0.19% vs 11.13% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -26.43% vs 72.74% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -2.51% vs 27.10% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -43.94% vs -63.33% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Sichuan Qiaoyuan Gas Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
1,016.14
0
1,016.14
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,016.14
0
1,016.14
Raw Material Cost
700.14
0
700.14
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
3.74
0
3.74
Selling and Distribution Expenses
77.60
0
77.60
Other Expenses
-0.30
0.00
-0.30
Total Expenditure (Excl Depreciation)
778.51
0
778.51
Operating Profit (PBDIT) excl Other Income
237.63
0.00
237.63
Other Income
8.61
0
8.61
Operating Profit (PBDIT)
385.84
0
385.84
Interest
3.74
0
3.74
Exceptional Items
-49.37
0
-49.37
Gross Profit (PBDT)
316.00
0
316.00
Depreciation
139.75
0
139.75
Profit Before Tax
192.98
0
192.98
Tax
43.81
0
43.81
Provisions and contingencies
0
0
0.00
Profit After Tax
149.17
0
149.17
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
149.17
0
149.17
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
149.17
0
149.17
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,753.09
0
1,753.09
Earnings per share (EPS)
0.37
0
0.37
Diluted Earnings per share
0.37
0
0.37
Operating Profit Margin (Excl OI)
23.37%
0%
0.00
23.37%
Gross Profit Margin
32.74%
0%
0.00
32.74%
PAT Margin
14.68%
0%
0.00
14.68%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 101.61 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.19% vs 11.13% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 14.92 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -26.43% vs 72.74% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 37.72 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -2.51% vs 27.10% in Dec 2023
Annual - Interest
Interest 0.37 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -43.94% vs -63.33% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 23.37%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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