Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
1,122.71
819.25
720.83
865.83
657.77
568.67
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,122.71
819.25
720.83
865.83
657.77
568.67
Raw Material Cost
691.03
554.67
479.35
454.09
444.49
368.40
Purchase of Finished goods
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
Employee Cost
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
Manufacturing Expenses
11.12
15.46
14.13
6.27
7.79
12.65
Selling and Distribution Expenses
133.76
107.12
84.38
74.22
72.63
132.18
Other Expenses
-0.59
-1.30
-1.41
-0.63
-0.78
-1.26
Total Expenditure (Excl Depreciation)
830.01
664.26
563.73
528.31
517.12
500.58
Operating Profit (PBDIT) excl Other Income
292.7
155
157.10000000000002
337.5
140.6
68.1
Other Income
38.60
113.51
12.59
7.39
87.07
-4.95
Operating Profit (PBDIT)
565.08
390.25
257.75
338.02
212.24
66.82
Interest
11.12
15.46
14.13
6.27
7.79
12.65
Exceptional Items
-0.33
-1.88
-4.19
-0.37
-1.88
-0.21
Gross Profit (PBDT)
431.68
264.58
241.48
411.74
213.28
200.26
Depreciation
233.01
121.75
88.06
6.68
5.48
5.62
Profit Before Tax
320.61
251.16
151.36
324.70
197.08
48.34
Tax
51.81
34.78
29.02
72.77
59.04
19.45
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
138.30
186.61
200.11
249.50
154.71
115.77
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
138.30
186.61
200.11
249.50
154.71
115.77
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
136.05
47.09
26.59
25.79
-5.82
-3.54
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
274.34
233.70
226.71
275.29
148.89
112.23
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
0.0
0.0
0.0
Reserves
3,046.01
3,043.77
2,127.45
1,897.46
1,649.06
1,705.76
Earnings per share (EPS)
0.17
0.23
0.25
0.31
0.19
0.14
Diluted Earnings per share
0.17
0.23
0.25
0.31
0.19
0.14
Operating Profit Margin (Excl OI)
26.14%
18.92%
21.79%
37.42%
18.2%
11.63%
Gross Profit Margin
49.31%
45.52%
33.22%
38.27%
30.8%
9.49%
PAT Margin
12.32%
22.78%
27.76%
28.82%
23.52%
20.36%
Public Share Holdings (%)
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 37.03% vs 13.67% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 17.37% vs 3.09% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 90.28% vs 12.85% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -28.39% vs 9.93% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Xinjiang Baodi Mining Co. Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
1,122.71
0
1,122.71
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,122.71
0
1,122.71
Raw Material Cost
691.03
0
691.03
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
11.12
0
11.12
Selling and Distribution Expenses
133.76
0
133.76
Other Expenses
-0.59
0.00
-0.59
Total Expenditure (Excl Depreciation)
830.01
0
830.01
Operating Profit (PBDIT) excl Other Income
292.70
0.00
292.70
Other Income
38.60
0
38.60
Operating Profit (PBDIT)
565.08
0
565.08
Interest
11.12
0
11.12
Exceptional Items
-0.33
0
-0.33
Gross Profit (PBDT)
431.68
0
431.68
Depreciation
233.01
0
233.01
Profit Before Tax
320.61
0
320.61
Tax
51.81
0
51.81
Provisions and contingencies
0
0
0.00
Profit After Tax
138.30
0
138.30
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
138.30
0
138.30
Share in Profit of Associates
0
0
0.00
Minority Interest
136.05
0
136.05
Other related items
0.00
0.00
0.00
Consolidated Net Profit
274.34
0
274.34
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
3,046.01
0
3,046.01
Earnings per share (EPS)
0.17
0
0.17
Diluted Earnings per share
0.17
0
0.17
Operating Profit Margin (Excl OI)
26.14%
0%
0.00
26.14%
Gross Profit Margin
49.31%
0%
0.00
49.31%
PAT Margin
12.32%
0%
0.00
12.32%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 112.27 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 37.03% vs 13.67% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 27.43 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 17.37% vs 3.09% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 52.65 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 90.28% vs 12.85% in Dec 2023
Annual - Interest
Interest 1.11 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -28.39% vs 9.93% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 26.14%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






