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
1,435.32
1,195.68
1,050.48
982.28
798.99
447.04
416.03
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,435.32
1,195.68
1,050.48
982.28
798.99
447.04
416.03
Raw Material Cost
1,093.27
860.36
794.77
736.63
601.67
277.16
265.97
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
3.47
3.05
5.70
8.98
8.01
0.18
0.07
Selling and Distribution Expenses
91.81
87.42
87.01
85.45
78.51
58.80
60.20
Other Expenses
0.17
-0.03
-0.57
-0.90
-0.80
-0.02
-0.01
Total Expenditure (Excl Depreciation)
1,190.28
950.55
881.78
822.09
680.18
335.96
326.16
Operating Profit (PBDIT) excl Other Income
245
245.10000000000002
168.70000000000002
160.2
118.80000000000001
111.1
89.9
Other Income
28.65
21.81
12.49
46.95
18.87
20.80
20.88
Operating Profit (PBDIT)
418.26
431.21
346.05
389.99
302.54
161.84
140.50
Interest
3.47
3.05
5.70
8.98
8.01
0.18
0.07
Exceptional Items
-17.17
-10.53
-0.54
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
342.05
335.32
255.71
245.64
197.32
169.88
150.06
Depreciation
144.57
167.58
164.86
184.81
165.50
30.37
30.12
Profit Before Tax
253.04
250.05
174.96
196.19
129.02
131.30
110.30
Tax
45.85
44.78
30.30
32.39
17.46
19.79
17.14
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
197.47
197.40
137.09
155.81
104.53
113.24
93.88
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
197.47
197.40
137.09
155.81
104.53
113.24
93.88
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
8.56
8.56
7.60
8.67
7.68
-0.21
-0.08
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
206.03
205.96
144.68
164.48
112.22
113.04
93.80
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
1,686.75
1,649.20
1,578.51
1,588.45
1,544.52
1,164.50
1,107.65
Earnings per share (EPS)
1.04
1.04
0.72
0.82
0.65
0.71
0.59
Diluted Earnings per share
1.04
1.04
0.72
0.82
0.65
0.71
0.59
Operating Profit Margin (Excl OI)
17.07%
20.22%
16.06%
16.11%
14.79%
24.76%
21.51%
Gross Profit Margin
27.7%
34.93%
32.35%
38.79%
36.86%
36.16%
33.75%
PAT Margin
13.76%
16.51%
13.05%
15.86%
13.08%
25.33%
22.57%
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 20.04% vs 13.82% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 0.00% vs 42.36% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -4.84% vs 22.72% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 16.67% vs -47.37% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Xinjiang East Universe (Group) Gas Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
1,435.32
0
1,435.32
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,435.32
0
1,435.32
Raw Material Cost
1,093.27
0
1,093.27
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
3.47
0
3.47
Selling and Distribution Expenses
91.81
0
91.81
Other Expenses
0.17
0.00
0.17
Total Expenditure (Excl Depreciation)
1,190.28
0
1,190.28
Operating Profit (PBDIT) excl Other Income
245.04
0.00
245.04
Other Income
28.65
0
28.65
Operating Profit (PBDIT)
418.26
0
418.26
Interest
3.47
0
3.47
Exceptional Items
-17.17
0
-17.17
Gross Profit (PBDT)
342.05
0
342.05
Depreciation
144.57
0
144.57
Profit Before Tax
253.04
0
253.04
Tax
45.85
0
45.85
Provisions and contingencies
0
0
0.00
Profit After Tax
197.47
0
197.47
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
197.47
0
197.47
Share in Profit of Associates
0
0
0.00
Minority Interest
8.56
0
8.56
Other related items
0.00
0.00
0.00
Consolidated Net Profit
206.03
0
206.03
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,686.75
0
1,686.75
Earnings per share (EPS)
1.04
0
1.04
Diluted Earnings per share
1.04
0
1.04
Operating Profit Margin (Excl OI)
17.07%
0%
0.00
17.07%
Gross Profit Margin
27.70%
0%
0.00
27.70%
PAT Margin
13.76%
0%
0.00
13.76%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 143.53 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 20.04% vs 13.82% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 20.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.00% vs 42.36% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 38.96 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -4.84% vs 22.72% in Dec 2023
Annual - Interest
Interest 0.35 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 16.67% vs -47.37% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.07%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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