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
1,469.00
1,083.77
842.18
893.97
671.96
567.71
384.60
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,469.00
1,083.77
842.18
893.97
671.96
567.71
384.60
Raw Material Cost
1,145.20
829.93
629.75
675.58
511.44
362.33
236.41
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
3.77
3.60
11.19
19.92
10.77
10.71
1.45
Selling and Distribution Expenses
137.27
107.89
101.62
92.21
68.31
69.68
49.36
Other Expenses
-0.38
-0.36
-1.12
-1.99
-1.08
-1.07
-0.14
Total Expenditure (Excl Depreciation)
1,282.47
937.82
731.36
767.79
579.75
432.01
285.76
Operating Profit (PBDIT) excl Other Income
186.5
146
110.8
126.19999999999999
92.2
135.7
98.80000000000001
Other Income
7.39
9.67
11.47
8.30
-0.35
-31.52
3.95
Operating Profit (PBDIT)
305.86
254.29
210.15
222.19
178.93
151.65
130.98
Interest
3.77
3.60
11.19
19.92
10.77
10.71
1.45
Exceptional Items
0.00
0.00
-7.10
-7.00
0.00
0.00
0.00
Gross Profit (PBDT)
323.80
253.84
212.43
218.39
160.52
205.38
148.19
Depreciation
111.58
98.67
87.87
87.71
86.61
47.47
28.20
Profit Before Tax
190.52
152.02
103.99
107.56
81.56
93.47
101.34
Tax
20.59
15.17
7.93
5.42
7.41
18.96
9.29
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
156.85
134.20
96.06
102.14
74.15
87.03
92.05
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
156.85
134.20
96.06
102.14
74.15
87.03
92.05
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
13.08
2.66
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
169.93
136.86
96.06
102.14
74.15
87.03
92.05
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
1,524.43
1,422.81
1,320.22
1,279.12
1,196.67
1,137.20
1,046.16
Earnings per share (EPS)
1.11
0.95
0.68
0.72
0.52
0.62
0.65
Diluted Earnings per share
1.11
0.95
0.68
0.72
0.52
0.62
0.65
Operating Profit Margin (Excl OI)
12.72%
13.47%
13.16%
14.11%
13.79%
23.9%
25.7%
Gross Profit Margin
20.56%
23.13%
22.78%
21.84%
25.03%
24.83%
33.68%
PAT Margin
10.68%
12.38%
11.41%
11.43%
11.03%
15.33%
23.93%
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 35.54% vs 28.69% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 24.11% vs 42.46% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 22.04% vs 23.10% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 5.56% vs -67.86% 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 Torch Gas Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
1,469.00
0
1,469.00
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,469.00
0
1,469.00
Raw Material Cost
1,145.20
0
1,145.20
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
3.77
0
3.77
Selling and Distribution Expenses
137.27
0
137.27
Other Expenses
-0.38
0.00
-0.38
Total Expenditure (Excl Depreciation)
1,282.47
0
1,282.47
Operating Profit (PBDIT) excl Other Income
186.53
0.00
186.53
Other Income
7.39
0
7.39
Operating Profit (PBDIT)
305.86
0
305.86
Interest
3.77
0
3.77
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
323.80
0
323.80
Depreciation
111.58
0
111.58
Profit Before Tax
190.52
0
190.52
Tax
20.59
0
20.59
Provisions and contingencies
0
0
0.00
Profit After Tax
156.85
0
156.85
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
156.85
0
156.85
Share in Profit of Associates
0
0
0.00
Minority Interest
13.08
0
13.08
Other related items
0.00
0.00
0.00
Consolidated Net Profit
169.93
0
169.93
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,524.43
0
1,524.43
Earnings per share (EPS)
1.11
0
1.11
Diluted Earnings per share
1.11
0
1.11
Operating Profit Margin (Excl OI)
12.72%
0%
0.00
12.72%
Gross Profit Margin
20.56%
0%
0.00
20.56%
PAT Margin
10.68%
0%
0.00
10.68%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 146.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 35.54% vs 28.69% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 16.99 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 24.11% vs 42.46% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 29.85 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 22.04% vs 23.10% in Dec 2023
Annual - Interest
Interest 0.38 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.56% vs -67.86% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.72%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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