Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
719.39
768.44
930.84
925.12
763.86
753.64
712.59
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
719.39
768.44
930.84
925.12
763.86
753.64
712.59
Raw Material Cost
598.37
619.45
652.76
603.42
461.21
438.12
445.31
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
33.95
25.38
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
6.96
7.57
5.43
0.67
2.96
4.72
4.82
Selling and Distribution Expenses
55.12
80.13
92.04
82.96
56.59
63.75
48.34
Other Expenses
3.72
4.96
4.98
4.53
4.27
0.69
0.96
Total Expenditure (Excl Depreciation)
697.61
756.75
800.00
732.30
563.43
547.46
533.44
Operating Profit (PBDIT) excl Other Income
21.8
11.7
130.8
192.8
200.39999999999998
206.20000000000002
179.1
Other Income
40.98
20.66
25.14
18.66
8.12
22.67
1.75
Operating Profit (PBDIT)
110.50
70.34
174.53
229.19
219.05
235.91
188.34
Interest
6.96
7.57
5.43
0.67
2.96
4.72
4.82
Exceptional Items
-12.24
2.82
2.89
-0.30
0.31
-3.42
-0.12
Gross Profit (PBDT)
121.02
148.98
278.08
321.69
302.66
315.53
267.27
Depreciation
45.72
37.86
18.56
17.72
10.51
8.32
6.82
Profit Before Tax
45.58
27.72
153.44
210.50
205.89
219.45
176.58
Tax
2.48
-1.05
20.45
28.68
29.22
31.64
26.61
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
39.04
25.54
119.88
162.44
154.06
170.29
139.05
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
39.04
25.54
119.88
162.44
154.06
170.29
139.05
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
4.07
3.23
13.11
19.38
22.62
17.52
10.92
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
43.11
28.77
132.99
181.82
176.68
187.82
149.97
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
1,702.93
1,690.61
1,702.89
1,604.40
1,486.24
574.35
404.05
Earnings per share (EPS)
0.3
0.2
0.9
1.24
1.19
1.31
1.07
Diluted Earnings per share
0.3
0.2
0.9
1.24
1.19
1.31
1.07
Operating Profit Margin (Excl OI)
3.31%
1.54%
14.06%
20.84%
26.24%
27.19%
25.23%
Gross Profit Margin
12.69%
8.53%
18.48%
24.67%
28.33%
30.22%
25.74%
PAT Margin
5.43%
3.32%
12.88%
17.56%
20.17%
22.6%
19.51%
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 -6.38% vs -17.45% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 49.65% vs -78.35% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 39.84% vs -66.73% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -7.89% vs 40.74% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Tongxing Environmental Protection Technology Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
719.39
0
719.39
Other Operating Income
0.00
0.00
0.00
Total Operating income
719.39
0
719.39
Raw Material Cost
598.37
0
598.37
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
6.96
0
6.96
Selling and Distribution Expenses
55.12
0
55.12
Other Expenses
3.72
0.00
3.72
Total Expenditure (Excl Depreciation)
697.61
0
697.61
Operating Profit (PBDIT) excl Other Income
21.78
0.00
21.78
Other Income
40.98
0
40.98
Operating Profit (PBDIT)
110.50
0
110.50
Interest
6.96
0
6.96
Exceptional Items
-12.24
0
-12.24
Gross Profit (PBDT)
121.02
0
121.02
Depreciation
45.72
0
45.72
Profit Before Tax
45.58
0
45.58
Tax
2.48
0
2.48
Provisions and contingencies
0
0
0.00
Profit After Tax
39.04
0
39.04
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
39.04
0
39.04
Share in Profit of Associates
0
0
0.00
Minority Interest
4.07
0
4.07
Other related items
0.00
0.00
0.00
Consolidated Net Profit
43.11
0
43.11
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,702.93
0
1,702.93
Earnings per share (EPS)
0.30
0
0.30
Diluted Earnings per share
0.30
0
0.30
Operating Profit Margin (Excl OI)
3.31%
0%
0.00
3.31%
Gross Profit Margin
12.69%
0%
0.00
12.69%
PAT Margin
5.43%
0%
0.00
5.43%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 71.94 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -6.38% vs -17.45% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 4.31 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 49.65% vs -78.35% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6.95 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 39.84% vs -66.73% in Dec 2023
Annual - Interest
Interest 0.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -7.89% vs 40.74% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.31%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






