Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
41,576.51
70,933.42
98,748.82
1,04,592.30
72,170.70
57,670.65
56,598.56
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
41,576.51
70,933.42
98,748.82
1,04,592.30
72,170.70
57,670.65
56,598.56
Raw Material Cost
41,480.52
69,874.51
95,919.55
98,422.20
68,160.84
52,751.96
48,807.40
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
159.84
145.03
210.19
317.76
313.29
312.80
378.17
Selling and Distribution Expenses
533.31
818.51
863.11
704.22
467.08
688.94
590.84
Other Expenses
35.56
53.73
39.60
27.77
31.68
20.63
15.53
Total Expenditure (Excl Depreciation)
42,529.28
71,375.33
97,388.84
99,721.89
69,257.98
53,960.05
49,931.68
Operating Profit (PBDIT) excl Other Income
-952.8
-441.9
1360
4870.400000000001
2912.7
3710.6
6666.900000000001
Other Income
1,052.71
1,017.16
59.43
530.50
579.45
486.34
284.95
Operating Profit (PBDIT)
1,287.89
1,792.47
2,580.00
6,575.24
4,600.67
5,220.92
8,090.71
Interest
159.84
145.03
210.19
317.76
313.29
312.80
378.17
Exceptional Items
11.47
1.86
-18.04
18.91
3.08
14.05
-3.10
Gross Profit (PBDT)
95.98
1,058.91
2,829.27
6,170.10
4,009.86
4,918.69
7,791.16
Depreciation
1,113.55
1,103.80
1,152.40
1,063.09
1,013.97
957.97
1,083.22
Profit Before Tax
25.96
545.50
1,199.36
5,213.30
3,276.49
3,964.20
6,626.22
Tax
-14.10
42.08
163.30
754.40
543.37
545.66
724.61
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
32.78
497.74
1,046.37
4,350.98
2,700.19
3,413.94
5,905.13
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
32.78
497.74
1,046.37
4,350.98
2,700.19
3,413.94
5,905.13
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
21.58
19.28
2.49
125.50
46.03
15.99
8.13
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
54.36
517.03
1,048.86
4,476.48
2,746.21
3,429.94
5,913.26
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
26,126.72
26,568.17
26,297.61
27,114.76
23,498.37
21,711.39
18,930.47
Earnings per share (EPS)
0.01
0.16
0.33
1.39
0.85
1.07
1.85
Diluted Earnings per share
0.01
0.16
0.33
1.39
0.85
1.07
1.85
Operating Profit Margin (Excl OI)
-2.11%
-0.46%
1.39%
4.76%
4.17%
6.55%
11.88%
Gross Profit Margin
2.74%
2.33%
2.38%
6.0%
5.94%
8.53%
13.62%
PAT Margin
0.08%
0.7%
1.06%
4.16%
3.74%
5.92%
10.43%
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 -41.39% vs -28.17% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -89.48% vs -50.71% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -69.66% vs -69.24% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 10.21% vs -31.02% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Xinyu Iron & Steel Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
41,576.51
0
41,576.51
Other Operating Income
0.00
0.00
0.00
Total Operating income
41,576.51
0
41,576.51
Raw Material Cost
41,480.52
0
41,480.52
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
159.84
0
159.84
Selling and Distribution Expenses
533.31
0
533.31
Other Expenses
35.56
0.00
35.56
Total Expenditure (Excl Depreciation)
42,529.28
0
42,529.28
Operating Profit (PBDIT) excl Other Income
-952.77
0.00
-952.77
Other Income
1,052.71
0
1,052.71
Operating Profit (PBDIT)
1,287.89
0
1,287.89
Interest
159.84
0
159.84
Exceptional Items
11.47
0
11.47
Gross Profit (PBDT)
95.98
0
95.98
Depreciation
1,113.55
0
1,113.55
Profit Before Tax
25.96
0
25.96
Tax
-14.10
0
-14.10
Provisions and contingencies
0
0
0.00
Profit After Tax
32.78
0
32.78
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
32.78
0
32.78
Share in Profit of Associates
0
0
0.00
Minority Interest
21.58
0
21.58
Other related items
0.00
0.00
0.00
Consolidated Net Profit
54.36
0
54.36
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
26,126.72
0
26,126.72
Earnings per share (EPS)
0.01
0
0.01
Diluted Earnings per share
0.01
0
0.01
Operating Profit Margin (Excl OI)
-2.11%
0%
0.00
-2.11%
Gross Profit Margin
2.74%
0%
0.00
2.74%
PAT Margin
0.08%
0%
0.00
0.08%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 4,157.65 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -41.39% vs -28.17% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 5.44 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -89.48% vs -50.71% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 23.52 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -69.66% vs -69.24% in Dec 2023
Annual - Interest
Interest 15.98 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.21% vs -31.02% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -2.11%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






