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
13,301.18
7,893.97
8,203.61
8,861.61
7,715.90
5,047.85
4,710.68
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
13,301.18
7,893.97
8,203.61
8,861.61
7,715.90
5,047.85
4,710.68
Raw Material Cost
9,576.62
5,555.99
6,338.29
6,802.53
5,782.44
3,623.40
3,433.44
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
344.82
305.00
245.68
246.27
198.80
179.92
174.86
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
53.14
46.99
64.64
75.51
43.06
33.15
43.36
Selling and Distribution Expenses
360.88
315.41
338.39
241.19
221.09
224.60
238.77
Other Expenses
-28.85
-34.90
-31.03
-32.18
-24.19
-21.31
-21.82
Total Expenditure (Excl Depreciation)
10,046.93
5,874.42
6,676.68
7,043.72
6,003.53
3,848.00
3,672.21
Operating Profit (PBDIT) excl Other Income
3254.2000000000003
2019.5
1526.9
1817.8999999999999
1712.4
1199.8
1038.5
Other Income
-24.75
127.88
138.19
83.15
106.13
40.24
48.33
Operating Profit (PBDIT)
3,855.09
3,099.10
2,852.85
2,717.72
2,479.45
1,771.25
1,623.60
Interest
53.14
46.99
64.64
75.51
43.06
33.15
43.36
Exceptional Items
4.60
-7.15
12.34
20.12
-8.79
-24.86
-47.17
Gross Profit (PBDT)
3,724.56
2,337.97
1,865.31
2,059.08
1,933.46
1,424.44
1,277.24
Depreciation
632.95
959.24
1,191.45
817.71
666.53
536.06
542.42
Profit Before Tax
3,173.60
2,085.72
1,609.10
1,844.62
1,761.07
1,177.17
990.66
Tax
743.50
517.45
365.05
422.91
394.95
221.72
220.26
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,173.11
1,424.30
1,123.36
1,273.34
1,242.45
864.17
662.57
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
2,173.11
1,424.30
1,123.36
1,273.34
1,242.45
864.17
662.57
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
256.99
143.97
120.70
148.37
123.67
91.29
107.83
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,430.10
1,568.27
1,244.06
1,421.71
1,366.12
955.45
770.40
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
0.0
0.0
Reserves
12,980.99
11,560.66
10,912.52
10,466.44
9,890.03
9,047.65
8,340.45
Earnings per share (EPS)
0.78
0.51
0.4
0.46
0.45
0.0
0.0
Diluted Earnings per share
0.78
0.51
0.4
0.46
0.45
0.0
0.0
Operating Profit Margin (Excl OI)
24.41%
25.49%
18.57%
20.5%
22.12%
23.67%
21.93%
Gross Profit Margin
28.62%
38.57%
34.14%
30.04%
31.46%
33.94%
32.54%
PAT Margin
16.34%
18.04%
13.69%
14.37%
16.1%
17.12%
14.07%
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 68.50% vs -3.77% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 54.95% vs 26.06% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 30.58% vs 9.45% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 12.98% vs -27.24% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Yintai Gold Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
13,301.18
0
13,301.18
Other Operating Income
0.00
0.00
0.00
Total Operating income
13,301.18
0
13,301.18
Raw Material Cost
9,576.62
0
9,576.62
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
344.82
0
344.82
Power Cost
0
0
0.00
Manufacturing Expenses
53.14
0
53.14
Selling and Distribution Expenses
360.88
0
360.88
Other Expenses
-28.85
0.00
-28.85
Total Expenditure (Excl Depreciation)
10,046.93
0
10,046.93
Operating Profit (PBDIT) excl Other Income
3,254.25
0.00
3,254.25
Other Income
-24.75
0
-24.75
Operating Profit (PBDIT)
3,855.09
0
3,855.09
Interest
53.14
0
53.14
Exceptional Items
4.60
0
4.60
Gross Profit (PBDT)
3,724.56
0
3,724.56
Depreciation
632.95
0
632.95
Profit Before Tax
3,173.60
0
3,173.60
Tax
743.50
0
743.50
Provisions and contingencies
0
0
0.00
Profit After Tax
2,173.11
0
2,173.11
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,173.11
0
2,173.11
Share in Profit of Associates
0
0
0.00
Minority Interest
256.99
0
256.99
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,430.10
0
2,430.10
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
12,980.99
0
12,980.99
Earnings per share (EPS)
0.78
0
0.78
Diluted Earnings per share
0.78
0
0.78
Operating Profit Margin (Excl OI)
24.41%
0%
0.00
24.41%
Gross Profit Margin
28.62%
0%
0.00
28.62%
PAT Margin
16.34%
0%
0.00
16.34%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,330.12 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 68.50% vs -3.77% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 243.01 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 54.95% vs 26.06% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 387.98 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 30.58% vs 9.45% in Dec 2023
Annual - Interest
Interest 5.31 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.98% vs -27.24% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 24.41%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
