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
13,265.61
17,271.93
28,714.17
15,899.87
7,976.00
6,966.45
7,016.71
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
13,265.61
17,271.93
28,714.17
15,899.87
7,976.00
6,966.45
7,016.71
Raw Material Cost
12,061.72
15,977.20
26,322.83
14,423.43
7,179.51
6,437.02
6,331.84
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
365.74
327.78
263.09
199.82
131.76
132.20
110.83
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
55.65
132.53
168.75
126.35
109.97
113.64
124.25
Selling and Distribution Expenses
141.72
123.86
262.60
240.29
131.60
93.08
81.42
Other Expenses
-3.69
-2.08
30.16
12.56
0.73
-0.83
9.17
Total Expenditure (Excl Depreciation)
12,587.90
16,540.55
27,318.83
15,115.48
7,560.13
6,767.64
6,739.98
Operating Profit (PBDIT) excl Other Income
677.6999999999999
731.4
1395.3
784.4
415.90000000000003
198.79999999999998
276.70000000000005
Other Income
71.48
117.91
163.01
53.07
11.00
84.91
18.16
Operating Profit (PBDIT)
948.35
1,053.31
1,714.97
1,006.23
576.07
348.10
271.07
Interest
55.65
132.53
168.75
126.35
109.97
113.64
124.25
Exceptional Items
7.52
4.16
0.00
0.00
-7.95
0.00
0.00
Gross Profit (PBDT)
1,203.89
1,294.73
2,391.35
1,476.44
796.49
529.43
684.88
Depreciation
393.31
368.57
305.76
243.73
196.56
121.20
62.76
Profit Before Tax
506.91
556.38
1,240.45
636.16
261.59
113.26
84.06
Tax
19.55
29.09
110.83
44.76
11.05
-29.80
2.32
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
494.07
527.45
1,120.55
578.61
250.55
150.08
80.11
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
494.07
527.45
1,120.55
578.61
250.55
150.08
80.11
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-5.75
2.04
9.33
12.79
1.09
-7.35
1.63
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
488.32
529.49
1,129.88
591.40
251.64
142.73
81.74
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
8,737.38
8,581.56
8,199.54
3,880.20
1,748.11
1,512.04
746.70
Earnings per share (EPS)
0.98
1.04
2.22
1.64
0.79
0.36
0.19
Diluted Earnings per share
0.98
1.04
2.22
1.64
0.79
0.36
0.19
Operating Profit Margin (Excl OI)
3.65%
3.28%
4.34%
4.46%
4.62%
2.04%
2.71%
Gross Profit Margin
6.79%
5.36%
5.38%
5.53%
5.74%
3.37%
2.09%
PAT Margin
3.72%
3.05%
3.9%
3.64%
3.14%
2.15%
1.14%
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 -23.20% vs -39.85% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -7.78% vs -53.14% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -6.25% vs -39.73% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -58.04% vs -21.50% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of XTC New Energy Materials (Xiamen) Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
13,265.61
0
13,265.61
Other Operating Income
0.00
0.00
0.00
Total Operating income
13,265.61
0
13,265.61
Raw Material Cost
12,061.72
0
12,061.72
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
365.74
0
365.74
Power Cost
0
0
0.00
Manufacturing Expenses
55.65
0
55.65
Selling and Distribution Expenses
141.72
0
141.72
Other Expenses
-3.69
0.00
-3.69
Total Expenditure (Excl Depreciation)
12,587.90
0
12,587.90
Operating Profit (PBDIT) excl Other Income
677.71
0.00
677.71
Other Income
71.48
0
71.48
Operating Profit (PBDIT)
948.35
0
948.35
Interest
55.65
0
55.65
Exceptional Items
7.52
0
7.52
Gross Profit (PBDT)
1,203.89
0
1,203.89
Depreciation
393.31
0
393.31
Profit Before Tax
506.91
0
506.91
Tax
19.55
0
19.55
Provisions and contingencies
0
0
0.00
Profit After Tax
494.07
0
494.07
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
494.07
0
494.07
Share in Profit of Associates
0
0
0.00
Minority Interest
-5.75
0
-5.75
Other related items
0.00
0.00
0.00
Consolidated Net Profit
488.32
0
488.32
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
8,737.38
0
8,737.38
Earnings per share (EPS)
0.98
0
0.98
Diluted Earnings per share
0.98
0
0.98
Operating Profit Margin (Excl OI)
3.65%
0%
0.00
3.65%
Gross Profit Margin
6.79%
0%
0.00
6.79%
PAT Margin
3.72%
0%
0.00
3.72%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,326.56 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -23.20% vs -39.85% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 48.83 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -7.78% vs -53.14% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 87.69 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -6.25% vs -39.73% in Dec 2023
Annual - Interest
Interest 5.56 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -58.04% vs -21.50% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.65%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
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