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
21,050.59
21,576.67
23,367.01
22,845.28
17,565.19
20,335.61
19,951.52
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
21,050.59
21,576.67
23,367.01
22,845.28
17,565.19
20,335.61
19,951.52
Raw Material Cost
18,066.82
17,571.01
19,194.41
18,149.01
14,612.79
16,471.24
14,841.81
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
1,931.76
2,013.81
1,976.87
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
189.72
292.45
319.99
337.90
364.44
432.12
407.87
Selling and Distribution Expenses
1,509.31
1,817.86
1,732.53
1,841.44
1,539.65
2,334.96
2,384.51
Other Expenses
-154.95
-173.66
-198.08
-12.75
-18.08
-38.05
-36.18
Total Expenditure (Excl Depreciation)
20,148.13
19,958.58
21,243.01
20,200.83
16,336.12
18,857.86
17,272.36
Operating Profit (PBDIT) excl Other Income
902.5
1618.1
2124
2644.4
1229.1
1477.8
2679.2000000000003
Other Income
134.00
88.48
-3.14
105.03
174.12
80.47
-110.51
Operating Profit (PBDIT)
2,265.84
2,934.79
3,211.52
3,879.92
2,379.37
2,468.89
3,548.35
Interest
189.72
292.45
319.99
337.90
364.44
432.12
407.87
Exceptional Items
-6.57
-6.78
2.93
-2.66
10.05
0.29
-28.51
Gross Profit (PBDT)
2,983.77
4,005.66
4,172.60
4,696.27
2,952.39
3,864.37
5,109.70
Depreciation
1,239.65
1,221.80
1,212.76
1,233.43
1,139.48
1,100.70
1,002.60
Profit Before Tax
829.90
1,413.75
1,681.70
2,305.92
885.50
936.37
2,109.36
Tax
176.80
482.44
364.93
456.50
132.59
196.37
407.84
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
499.02
565.67
988.69
1,671.01
717.06
682.92
1,586.08
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
499.02
565.67
988.69
1,671.01
717.06
682.92
1,586.08
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
154.86
366.53
335.57
178.41
35.85
57.08
115.44
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
653.88
932.20
1,324.26
1,849.42
752.90
740.00
1,701.52
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
13,874.47
13,553.39
13,280.02
12,802.69
11,641.87
11,260.90
11,053.85
Earnings per share (EPS)
0.24
0.27
0.48
0.81
0.35
0.33
0.77
Diluted Earnings per share
0.24
0.27
0.48
0.81
0.35
0.33
0.77
Operating Profit Margin (Excl OI)
4.24%
7.53%
8.57%
11.12%
6.07%
6.33%
13.31%
Gross Profit Margin
9.83%
12.21%
12.39%
15.49%
11.53%
10.02%
15.6%
PAT Margin
2.37%
2.62%
4.23%
7.31%
4.08%
3.36%
7.95%
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 -2.44% vs -7.66% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -29.85% vs -29.61% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -25.10% vs -11.46% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -35.15% vs -8.59% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Tangshan Sanyou Chemical Industries Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
21,050.59
0
21,050.59
Other Operating Income
0.00
0.00
0.00
Total Operating income
21,050.59
0
21,050.59
Raw Material Cost
18,066.82
0
18,066.82
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,931.76
0
1,931.76
Power Cost
0
0
0.00
Manufacturing Expenses
189.72
0
189.72
Selling and Distribution Expenses
1,509.31
0
1,509.31
Other Expenses
-154.95
0.00
-154.95
Total Expenditure (Excl Depreciation)
20,148.13
0
20,148.13
Operating Profit (PBDIT) excl Other Income
902.46
0.00
902.46
Other Income
134.00
0
134.00
Operating Profit (PBDIT)
2,265.84
0
2,265.84
Interest
189.72
0
189.72
Exceptional Items
-6.57
0
-6.57
Gross Profit (PBDT)
2,983.77
0
2,983.77
Depreciation
1,239.65
0
1,239.65
Profit Before Tax
829.90
0
829.90
Tax
176.80
0
176.80
Provisions and contingencies
0
0
0.00
Profit After Tax
499.02
0
499.02
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
499.02
0
499.02
Share in Profit of Associates
0
0
0.00
Minority Interest
154.86
0
154.86
Other related items
0.00
0.00
0.00
Consolidated Net Profit
653.88
0
653.88
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
13,874.47
0
13,874.47
Earnings per share (EPS)
0.24
0
0.24
Diluted Earnings per share
0.24
0
0.24
Operating Profit Margin (Excl OI)
4.24%
0%
0.00
4.24%
Gross Profit Margin
9.83%
0%
0.00
9.83%
PAT Margin
2.37%
0%
0.00
2.37%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,105.06 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -2.44% vs -7.66% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 65.39 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -29.85% vs -29.61% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 213.18 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -25.10% vs -11.46% in Dec 2023
Annual - Interest
Interest 18.97 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -35.15% vs -8.59% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.24%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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