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
6,045.46
6,002.73
5,832.57
5,645.62
5,637.53
7,617.06
7,575.59
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,045.46
6,002.73
5,832.57
5,645.62
5,637.53
7,617.06
7,575.59
Raw Material Cost
4,818.93
4,769.33
4,732.23
4,490.17
4,451.58
6,182.02
6,182.66
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
190.86
195.12
201.94
229.73
90.71
72.22
51.88
Selling and Distribution Expenses
933.83
932.80
908.74
935.28
1,105.35
1,206.31
1,138.69
Other Expenses
-19.09
-19.51
-20.19
-22.97
-9.07
-7.22
-5.19
Total Expenditure (Excl Depreciation)
5,752.76
5,702.13
5,640.97
5,425.45
5,556.92
7,388.33
7,321.35
Operating Profit (PBDIT) excl Other Income
292.7
300.59999999999997
191.6
220.2
80.60000000000001
228.70000000000002
254.20000000000002
Other Income
31.03
28.41
83.39
74.82
34.35
21.14
30.82
Operating Profit (PBDIT)
853.84
844.27
790.27
809.13
447.39
557.62
455.01
Interest
190.86
195.12
201.94
229.73
90.71
72.22
51.88
Exceptional Items
14.82
-0.48
5.11
-6.08
19.24
34.56
-72.25
Gross Profit (PBDT)
1,226.53
1,233.40
1,100.34
1,155.45
1,185.96
1,435.04
1,392.94
Depreciation
530.09
514.89
515.28
514.13
332.50
307.54
170.12
Profit Before Tax
147.70
133.79
78.16
59.18
43.42
212.43
160.77
Tax
37.90
24.46
8.64
35.06
24.07
56.02
48.70
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
134.92
136.10
93.48
51.46
43.29
182.11
137.34
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
134.92
136.10
93.48
51.46
43.29
182.11
137.34
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-25.13
-26.77
-25.08
-28.09
-23.82
-26.25
-24.91
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
109.80
109.33
68.40
23.36
19.47
155.85
112.43
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
2,248.78
2,158.99
2,045.45
1,951.97
1,900.52
2,370.42
2,125.45
Earnings per share (EPS)
0.6
0.6
0.41
0.23
0.19
0.81
0.61
Diluted Earnings per share
0.6
0.6
0.41
0.23
0.19
0.81
0.61
Operating Profit Margin (Excl OI)
4.84%
5.01%
3.28%
3.9%
1.43%
3.01%
3.35%
Gross Profit Margin
11.21%
10.81%
10.17%
10.16%
6.67%
6.83%
4.37%
PAT Margin
2.23%
2.27%
1.6%
0.91%
0.77%
2.39%
1.81%
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 0.71% vs 2.92% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 0.46% vs 59.80% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 0.85% vs 15.42% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -2.15% vs -3.37% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Yinchuan Xinhua Commercial Group Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
6,045.46
0
6,045.46
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,045.46
0
6,045.46
Raw Material Cost
4,818.93
0
4,818.93
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
190.86
0
190.86
Selling and Distribution Expenses
933.83
0
933.83
Other Expenses
-19.09
0.00
-19.09
Total Expenditure (Excl Depreciation)
5,752.76
0
5,752.76
Operating Profit (PBDIT) excl Other Income
292.70
0.00
292.70
Other Income
31.03
0
31.03
Operating Profit (PBDIT)
853.84
0
853.84
Interest
190.86
0
190.86
Exceptional Items
14.82
0
14.82
Gross Profit (PBDT)
1,226.53
0
1,226.53
Depreciation
530.09
0
530.09
Profit Before Tax
147.70
0
147.70
Tax
37.90
0
37.90
Provisions and contingencies
0
0
0.00
Profit After Tax
134.92
0
134.92
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
134.92
0
134.92
Share in Profit of Associates
0
0
0.00
Minority Interest
-25.13
0
-25.13
Other related items
0.00
0.00
0.00
Consolidated Net Profit
109.80
0
109.80
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,248.78
0
2,248.78
Earnings per share (EPS)
0.60
0
0.60
Diluted Earnings per share
0.60
0
0.60
Operating Profit Margin (Excl OI)
4.84%
0%
0.00
4.84%
Gross Profit Margin
11.21%
0%
0.00
11.21%
PAT Margin
2.23%
0%
0.00
2.23%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 604.55 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.71% vs 2.92% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 10.98 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.46% vs 59.80% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 82.28 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.85% vs 15.42% in Dec 2023
Annual - Interest
Interest 19.09 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -2.15% vs -3.37% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.84%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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