Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
952.14
971.04
864.62
801.55
649.16
618.57
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
952.14
971.04
864.62
801.55
649.16
618.57
Raw Material Cost
496.49
415.84
358.46
321.80
249.64
255.06
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
29.74
34.66
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
195.00
186.08
201.28
206.99
176.17
184.41
Selling and Distribution Expenses
200.12
247.20
114.34
130.62
96.43
56.81
Other Expenses
-18.85
-18.23
-20.04
-20.68
-20.57
-21.89
Total Expenditure (Excl Depreciation)
703.09
666.78
473.69
452.59
346.25
312.01
Operating Profit (PBDIT) excl Other Income
249
304.3
390.90000000000003
349
302.9
306.6
Other Income
4.48
17.83
8.23
4.70
1.54
3.49
Operating Profit (PBDIT)
671.59
661.30
704.92
632.34
515.21
519.26
Interest
195.00
186.08
201.28
206.99
176.17
184.41
Exceptional Items
0.00
0.67
0.03
-0.20
0.00
-11.21
Gross Profit (PBDT)
455.65
555.20
506.16
479.75
399.52
363.50
Depreciation
399.50
319.25
291.86
272.79
210.76
209.20
Profit Before Tax
77.09
156.64
211.82
152.37
128.28
114.44
Tax
27.77
21.09
15.88
9.80
10.40
6.93
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
50.18
135.22
196.01
142.48
117.89
100.86
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
50.18
135.22
196.01
142.48
117.89
100.86
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.87
0.34
-0.07
0.09
-0.01
6.64
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
49.31
135.56
195.94
142.57
117.88
107.50
Equity Capital
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
Reserves
2,910.88
2,941.56
2,867.37
1,943.07
1,739.11
1,360.05
Earnings per share (EPS)
0.05
0.14
0.21
0.15
0.13
0.11
Diluted Earnings per share
0.05
0.14
0.21
0.15
0.13
0.11
Operating Profit Margin (Excl OI)
28.11%
33.39%
46.82%
44.27%
46.66%
49.56%
Gross Profit Margin
50.05%
49.01%
58.25%
53.04%
52.23%
52.32%
PAT Margin
5.27%
13.92%
22.67%
17.78%
18.16%
16.31%
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 -1.95% vs 12.31% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -63.64% vs -30.78% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 3.67% vs -7.64% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 4.78% vs -7.55% 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 Lixin Energy Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
952.14
0
952.14
Other Operating Income
0.00
0.00
0.00
Total Operating income
952.14
0
952.14
Raw Material Cost
496.49
0
496.49
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
195.00
0
195.00
Selling and Distribution Expenses
200.12
0
200.12
Other Expenses
-18.85
0.00
-18.85
Total Expenditure (Excl Depreciation)
703.09
0
703.09
Operating Profit (PBDIT) excl Other Income
249.04
0.00
249.04
Other Income
4.48
0
4.48
Operating Profit (PBDIT)
671.59
0
671.59
Interest
195.00
0
195.00
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
455.65
0
455.65
Depreciation
399.50
0
399.50
Profit Before Tax
77.09
0
77.09
Tax
27.77
0
27.77
Provisions and contingencies
0
0
0.00
Profit After Tax
50.18
0
50.18
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
50.18
0
50.18
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.87
0
-0.87
Other related items
0.00
0.00
0.00
Consolidated Net Profit
49.31
0
49.31
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,910.88
0
2,910.88
Earnings per share (EPS)
0.05
0
0.05
Diluted Earnings per share
0.05
0
0.05
Operating Profit Margin (Excl OI)
28.11%
0%
0.00
28.11%
Gross Profit Margin
50.05%
0%
0.00
50.05%
PAT Margin
5.27%
0%
0.00
5.27%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 95.21 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -1.95% vs 12.31% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 4.93 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -63.64% vs -30.78% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 66.71 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.67% vs -7.64% in Dec 2023
Annual - Interest
Interest 19.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.78% vs -7.55% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 28.11%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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