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
2,446.87
1,937.35
1,683.74
1,643.36
1,659.84
1,587.56
1,444.21
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,446.87
1,937.35
1,683.74
1,643.36
1,659.84
1,587.56
1,444.21
Raw Material Cost
2,005.91
1,545.64
1,349.12
1,317.52
1,319.17
1,250.46
1,166.42
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
523.89
378.27
313.00
269.12
244.44
230.60
208.94
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
7.45
3.78
3.73
5.24
10.19
16.65
2.75
Selling and Distribution Expenses
257.02
233.86
162.85
173.57
139.48
147.65
146.68
Other Expenses
-40.34
-26.70
-23.67
-21.47
-19.97
-19.12
-16.65
Total Expenditure (Excl Depreciation)
2,390.83
1,894.51
1,592.01
1,550.76
1,513.57
1,454.13
1,358.31
Operating Profit (PBDIT) excl Other Income
56
42.800000000000004
91.7
92.6
146.3
133.4
85.9
Other Income
21.41
32.97
18.60
11.99
18.44
13.38
69.73
Operating Profit (PBDIT)
189.74
159.84
195.30
194.46
246.56
233.05
207.90
Interest
7.45
3.78
3.73
5.24
10.19
16.65
2.75
Exceptional Items
0.00
-29.24
-35.54
-21.78
-156.62
53.05
0.00
Gross Profit (PBDT)
440.97
391.71
334.62
325.84
340.67
337.10
277.79
Depreciation
113.95
102.18
95.83
101.97
101.76
92.59
56.33
Profit Before Tax
68.34
24.65
60.20
65.47
-22.01
176.86
148.83
Tax
-9.63
-3.76
-15.51
3.07
46.72
31.66
21.67
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
77.65
28.41
75.71
62.40
-68.73
136.02
118.32
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
77.65
28.41
75.71
62.40
-68.73
136.02
118.32
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.26
0.00
0.00
0.00
0.00
9.17
8.84
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
77.91
28.41
75.71
62.40
-68.73
145.20
127.15
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
2,254.15
2,196.59
1,933.95
1,891.50
1,829.10
2,237.44
1,602.67
Earnings per share (EPS)
0.1
0.04
0.11
0.09
-0.1
0.22
0.19
Diluted Earnings per share
0.1
0.04
0.11
0.09
-0.1
0.22
0.19
Operating Profit Margin (Excl OI)
2.22%
1.27%
4.8%
4.9%
7.61%
8.0%
5.67%
Gross Profit Margin
7.45%
6.55%
9.27%
10.19%
4.8%
16.97%
14.21%
PAT Margin
3.17%
1.47%
4.5%
3.8%
-4.14%
8.57%
8.19%
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 26.30% vs 15.07% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 174.30% vs -62.48% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 32.62% vs -28.18% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 97.37% vs 2.70% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Tianjin Pengling Group Co. Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
2,446.87
0
2,446.87
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,446.87
0
2,446.87
Raw Material Cost
2,005.91
0
2,005.91
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
523.89
0
523.89
Power Cost
0
0
0.00
Manufacturing Expenses
7.45
0
7.45
Selling and Distribution Expenses
257.02
0
257.02
Other Expenses
-40.34
0.00
-40.34
Total Expenditure (Excl Depreciation)
2,390.83
0
2,390.83
Operating Profit (PBDIT) excl Other Income
56.04
0.00
56.04
Other Income
21.41
0
21.41
Operating Profit (PBDIT)
189.74
0
189.74
Interest
7.45
0
7.45
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
440.97
0
440.97
Depreciation
113.95
0
113.95
Profit Before Tax
68.34
0
68.34
Tax
-9.63
0
-9.63
Provisions and contingencies
0
0
0.00
Profit After Tax
77.65
0
77.65
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
77.65
0
77.65
Share in Profit of Associates
0
0
0.00
Minority Interest
0.26
0
0.26
Other related items
0.00
0.00
0.00
Consolidated Net Profit
77.91
0
77.91
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,254.15
0
2,254.15
Earnings per share (EPS)
0.10
0
0.10
Diluted Earnings per share
0.10
0
0.10
Operating Profit Margin (Excl OI)
2.22%
0%
0.00
2.22%
Gross Profit Margin
7.45%
0%
0.00
7.45%
PAT Margin
3.17%
0%
0.00
3.17%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 244.69 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 26.30% vs 15.07% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 7.79 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 174.30% vs -62.48% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 16.83 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 32.62% vs -28.18% in Dec 2023
Annual - Interest
Interest 0.75 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 97.37% vs 2.70% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.22%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
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