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
54,694.04
60,788.53
67,206.39
66,762.19
48,325.10
44,666.02
37,626.87
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
54,694.04
60,788.53
67,206.39
66,762.19
48,325.10
44,666.02
37,626.87
Raw Material Cost
53,250.89
59,223.11
66,090.85
65,202.51
46,177.07
43,045.55
36,674.33
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
971.41
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
198.99
204.11
208.47
136.22
96.11
75.12
72.95
Selling and Distribution Expenses
653.46
549.09
481.28
465.38
432.71
441.53
385.49
Other Expenses
-6.02
-11.65
-18.63
-11.27
-9.04
-6.64
-103.69
Total Expenditure (Excl Depreciation)
54,043.19
59,859.82
66,594.27
65,691.44
46,615.46
43,495.80
37,067.33
Operating Profit (PBDIT) excl Other Income
650.9000000000001
928.7
612.1
1070.8
1709.6000000000001
1170.2
559.5
Other Income
96.11
59.51
80.49
2.90
42.39
71.33
83.83
Operating Profit (PBDIT)
1,393.51
1,454.44
1,007.60
1,335.92
1,967.43
1,435.52
790.48
Interest
198.99
204.11
208.47
136.22
96.11
75.12
72.95
Exceptional Items
53.15
23.57
15.70
-47.06
-68.75
27.45
6.56
Gross Profit (PBDT)
1,443.16
1,565.41
1,115.53
1,559.68
2,148.03
1,620.47
952.54
Depreciation
556.69
522.13
441.88
317.95
234.92
205.99
167.73
Profit Before Tax
690.98
751.77
372.95
834.70
1,567.64
1,181.86
556.35
Tax
205.74
179.25
154.38
254.82
390.86
284.34
143.62
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
424.78
569.87
297.03
614.14
1,143.03
864.61
387.21
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
424.78
569.87
297.03
614.14
1,143.03
864.61
387.21
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
57.32
2.13
-78.46
-34.26
33.75
32.90
25.87
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
482.10
572.00
218.57
579.88
1,176.78
897.52
413.08
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
6,559.15
6,511.36
6,233.24
6,230.38
6,254.84
3,716.51
2,995.85
Earnings per share (EPS)
0.3
0.4
0.21
0.44
0.81
0.61
0.27
Diluted Earnings per share
0.3
0.4
0.21
0.44
0.81
0.61
0.27
Operating Profit Margin (Excl OI)
1.35%
1.44%
0.72%
1.52%
3.5%
2.59%
1.43%
Gross Profit Margin
2.28%
2.1%
1.21%
1.73%
3.73%
3.11%
1.92%
PAT Margin
0.78%
0.94%
0.44%
0.92%
2.37%
1.94%
1.03%
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 -10.03% vs -9.55% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -15.72% vs 161.67% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -6.99% vs 50.46% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -2.50% vs -2.11% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Tianjin You Fa Steel Pipe Group Stock Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
54,694.04
0
54,694.04
Other Operating Income
0.00
0.00
0.00
Total Operating income
54,694.04
0
54,694.04
Raw Material Cost
53,250.89
0
53,250.89
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
198.99
0
198.99
Selling and Distribution Expenses
653.46
0
653.46
Other Expenses
-6.02
0.00
-6.02
Total Expenditure (Excl Depreciation)
54,043.19
0
54,043.19
Operating Profit (PBDIT) excl Other Income
650.86
0.00
650.86
Other Income
96.11
0
96.11
Operating Profit (PBDIT)
1,393.51
0
1,393.51
Interest
198.99
0
198.99
Exceptional Items
53.15
0
53.15
Gross Profit (PBDT)
1,443.16
0
1,443.16
Depreciation
556.69
0
556.69
Profit Before Tax
690.98
0
690.98
Tax
205.74
0
205.74
Provisions and contingencies
0
0
0.00
Profit After Tax
424.78
0
424.78
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
424.78
0
424.78
Share in Profit of Associates
0
0
0.00
Minority Interest
57.32
0
57.32
Other related items
0.00
0.00
0.00
Consolidated Net Profit
482.10
0
482.10
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
6,559.15
0
6,559.15
Earnings per share (EPS)
0.30
0
0.30
Diluted Earnings per share
0.30
0
0.30
Operating Profit Margin (Excl OI)
1.35%
0%
0.00
1.35%
Gross Profit Margin
2.28%
0%
0.00
2.28%
PAT Margin
0.78%
0%
0.00
0.78%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 5,469.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -10.03% vs -9.55% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 48.21 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -15.72% vs 161.67% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 129.74 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -6.99% vs 50.46% in Dec 2023
Annual - Interest
Interest 19.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -2.50% vs -2.11% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.35%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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