Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
7,262.06
6,484.30
7,669.63
8,160.52
5,672.57
4,700.68
4,824.33
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,262.06
6,484.30
7,669.63
8,160.52
5,672.57
4,700.68
4,824.33
Raw Material Cost
6,565.93
5,530.49
6,426.14
7,133.94
4,949.80
4,084.89
4,174.72
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
119.02
132.29
129.13
210.36
238.15
265.00
295.69
Selling and Distribution Expenses
314.30
343.19
408.75
293.81
317.42
284.11
263.48
Other Expenses
-6.13
-7.46
-6.91
-17.64
-20.04
-21.68
-25.89
Total Expenditure (Excl Depreciation)
6,938.00
5,931.36
6,894.91
7,461.67
5,304.94
4,417.25
4,474.99
Operating Profit (PBDIT) excl Other Income
324.09999999999997
552.9
774.7
698.8
367.59999999999997
283.4
349.3
Other Income
339.19
250.07
133.91
-61.64
33.35
28.69
90.67
Operating Profit (PBDIT)
1,294.72
1,270.72
1,292.66
1,054.06
784.27
657.41
769.69
Interest
119.02
132.29
129.13
210.36
238.15
265.00
295.69
Exceptional Items
-18.07
6.26
-46.82
1.12
3.07
8.87
1.81
Gross Profit (PBDT)
696.13
953.81
1,243.49
1,026.59
722.76
615.80
649.62
Depreciation
591.98
503.24
480.32
439.05
394.83
347.93
336.65
Profit Before Tax
565.66
641.45
636.38
405.77
154.36
53.36
139.15
Tax
72.79
73.73
74.55
8.65
8.08
15.86
11.98
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,203.25
1,561.41
1,547.84
853.04
351.09
140.54
181.38
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
1,203.25
1,561.41
1,547.84
853.04
351.09
140.54
181.38
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.70
5.25
14.89
5.70
0.16
1.46
3.23
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,204.95
1,566.66
1,562.74
858.75
351.25
142.00
184.61
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
10,915.92
9,642.26
8,367.95
6,839.54
4,795.70
4,445.79
3,579.50
Earnings per share (EPS)
0.85
1.16
1.16
0.69
0.31
0.14
0.2
Diluted Earnings per share
0.85
1.16
1.16
0.69
0.31
0.14
0.2
Operating Profit Margin (Excl OI)
5.01%
7.98%
8.85%
8.29%
6.28%
5.97%
7.1%
Gross Profit Margin
15.94%
17.65%
14.56%
10.35%
9.68%
8.54%
9.86%
PAT Margin
16.57%
24.08%
20.18%
10.45%
6.19%
2.99%
3.76%
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 12.00% vs -15.45% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -23.09% vs 0.26% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -6.38% vs -11.92% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -10.05% vs 2.48% 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 Joinworld Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
7,262.06
0
7,262.06
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,262.06
0
7,262.06
Raw Material Cost
6,565.93
0
6,565.93
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
119.02
0
119.02
Selling and Distribution Expenses
314.30
0
314.30
Other Expenses
-6.13
0.00
-6.13
Total Expenditure (Excl Depreciation)
6,938.00
0
6,938.00
Operating Profit (PBDIT) excl Other Income
324.06
0.00
324.06
Other Income
339.19
0
339.19
Operating Profit (PBDIT)
1,294.72
0
1,294.72
Interest
119.02
0
119.02
Exceptional Items
-18.07
0
-18.07
Gross Profit (PBDT)
696.13
0
696.13
Depreciation
591.98
0
591.98
Profit Before Tax
565.66
0
565.66
Tax
72.79
0
72.79
Provisions and contingencies
0
0
0.00
Profit After Tax
1,203.25
0
1,203.25
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,203.25
0
1,203.25
Share in Profit of Associates
0
0
0.00
Minority Interest
1.70
0
1.70
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,204.95
0
1,204.95
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
10,915.92
0
10,915.92
Earnings per share (EPS)
0.85
0
0.85
Diluted Earnings per share
0.85
0
0.85
Operating Profit Margin (Excl OI)
5.01%
0%
0.00
5.01%
Gross Profit Margin
15.94%
0%
0.00
15.94%
PAT Margin
16.57%
0%
0.00
16.57%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 726.21 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.00% vs -15.45% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 120.49 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -23.09% vs 0.26% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 95.55 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -6.38% vs -11.92% in Dec 2023
Annual - Interest
Interest 11.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -10.05% vs 2.48% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.01%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






