Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
3,101.78
3,129.22
3,295.39
2,957.60
1,663.65
1,143.19
811.50
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,101.78
3,129.22
3,295.39
2,957.60
1,663.65
1,143.19
811.50
Raw Material Cost
1,992.31
2,019.36
2,157.82
1,902.35
875.53
574.55
414.52
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
233.01
261.11
277.80
258.66
175.61
76.62
42.98
Selling and Distribution Expenses
234.89
223.24
171.39
170.69
103.28
73.74
59.22
Other Expenses
-12.24
-17.36
-20.04
-21.03
-14.26
-4.62
-1.68
Total Expenditure (Excl Depreciation)
2,337.77
2,330.11
2,406.60
2,121.45
1,011.78
678.69
499.94
Operating Profit (PBDIT) excl Other Income
764
799.0999999999999
888.8
836.2
651.9
464.5
311.6
Other Income
165.04
182.07
199.97
131.28
90.62
99.26
89.24
Operating Profit (PBDIT)
1,681.09
1,592.27
1,695.22
1,510.55
1,162.74
850.13
620.22
Interest
233.01
261.11
277.80
258.66
175.61
76.62
42.98
Exceptional Items
-60.31
-14.82
-21.88
-0.25
1.84
0.44
0.45
Gross Profit (PBDT)
1,109.47
1,109.86
1,137.57
1,055.25
788.12
568.64
396.99
Depreciation
754.87
690.24
612.14
543.12
420.25
286.32
219.42
Profit Before Tax
632.90
626.09
783.40
708.51
568.72
487.63
358.27
Tax
95.65
68.80
49.95
39.28
48.07
61.51
46.48
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
560.87
602.42
727.77
669.61
522.18
421.49
306.29
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
560.87
602.42
727.77
669.61
522.18
421.49
306.29
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-11.45
-42.21
5.54
-0.95
-1.63
4.63
5.50
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
549.42
560.20
733.31
668.66
520.55
426.12
311.79
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
0.0
1.0
Reserves
6,682.27
6,434.57
6,067.55
5,400.27
4,587.85
4,119.23
3,635.71
Earnings per share (EPS)
1.09
1.17
1.69
1.39
1.24
0.0
0.74
Diluted Earnings per share
1.09
1.17
1.69
1.39
1.24
0.0
0.74
Operating Profit Margin (Excl OI)
24.54%
23.01%
26.8%
28.27%
39.18%
40.64%
38.39%
Gross Profit Margin
44.74%
42.07%
42.35%
42.32%
59.45%
67.7%
71.19%
PAT Margin
18.08%
19.25%
22.08%
22.64%
31.39%
36.87%
37.74%
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 -0.88% vs -5.04% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -1.93% vs -23.61% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 7.51% vs -5.68% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -10.76% vs -6.01% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Wangneng Environment Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
3,101.78
0
3,101.78
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,101.78
0
3,101.78
Raw Material Cost
1,992.31
0
1,992.31
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
233.01
0
233.01
Selling and Distribution Expenses
234.89
0
234.89
Other Expenses
-12.24
0.00
-12.24
Total Expenditure (Excl Depreciation)
2,337.77
0
2,337.77
Operating Profit (PBDIT) excl Other Income
764.01
0.00
764.01
Other Income
165.04
0
165.04
Operating Profit (PBDIT)
1,681.09
0
1,681.09
Interest
233.01
0
233.01
Exceptional Items
-60.31
0
-60.31
Gross Profit (PBDT)
1,109.47
0
1,109.47
Depreciation
754.87
0
754.87
Profit Before Tax
632.90
0
632.90
Tax
95.65
0
95.65
Provisions and contingencies
0
0
0.00
Profit After Tax
560.87
0
560.87
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
560.87
0
560.87
Share in Profit of Associates
0
0
0.00
Minority Interest
-11.45
0
-11.45
Other related items
0.00
0.00
0.00
Consolidated Net Profit
549.42
0
549.42
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
6,682.27
0
6,682.27
Earnings per share (EPS)
1.09
0
1.09
Diluted Earnings per share
1.09
0
1.09
Operating Profit Margin (Excl OI)
24.54%
0%
0.00
24.54%
Gross Profit Margin
44.74%
0%
0.00
44.74%
PAT Margin
18.08%
0%
0.00
18.08%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 310.18 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -0.88% vs -5.04% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 54.94 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -1.93% vs -23.61% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 151.61 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.51% vs -5.68% in Dec 2023
Annual - Interest
Interest 23.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -10.76% vs -6.01% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 24.54%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






