Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
754.40
640.33
709.55
999.21
745.32
672.35
946.88
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
754.40
640.33
709.55
999.21
745.32
672.35
946.88
Raw Material Cost
591.79
506.67
567.10
746.92
552.95
511.37
765.53
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
67.89
71.27
60.12
55.24
44.75
34.25
35.18
Selling and Distribution Expenses
79.49
96.51
160.12
104.27
129.58
133.85
166.86
Other Expenses
-3.54
-4.36
-2.30
-2.83
-3.31
-1.43
-0.69
Total Expenditure (Excl Depreciation)
703.75
630.86
764.36
878.16
694.19
665.16
960.67
Operating Profit (PBDIT) excl Other Income
50.7
9.5
-54.800000000000004
121
51.1
7.199999999999999
-13.799999999999999
Other Income
42.11
40.66
14.30
29.26
28.67
100.03
2.23
Operating Profit (PBDIT)
215.60
181.53
72.61
240.98
149.91
167.65
51.82
Interest
67.89
71.27
60.12
55.24
44.75
34.25
35.18
Exceptional Items
76.36
84.68
-304.35
6.71
-4.39
-6.17
-125.38
Gross Profit (PBDT)
162.61
133.66
142.45
252.28
192.37
160.98
181.35
Depreciation
122.76
122.26
105.31
85.04
62.69
67.19
62.65
Profit Before Tax
101.30
72.68
-397.18
107.41
38.07
60.05
-171.39
Tax
7.18
-0.47
-6.03
16.92
12.05
8.24
3.90
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
98.29
79.85
-386.97
73.36
32.55
57.62
-166.65
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
98.29
79.85
-386.97
73.36
32.55
57.62
-166.65
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.38
0.56
4.62
27.01
-0.04
-3.86
-6.49
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
98.67
80.41
-382.36
100.37
32.51
53.77
-173.13
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
1,090.78
1,029.53
965.25
1,561.82
1,477.22
1,543.22
1,465.12
Earnings per share (EPS)
0.15
0.12
-0.6
0.11
0.05
0.09
-0.26
Diluted Earnings per share
0.15
0.12
-0.6
0.11
0.05
0.09
-0.26
Operating Profit Margin (Excl OI)
6.72%
2.91%
-6.62%
12.68%
7.86%
0.07%
-1.38%
Gross Profit Margin
29.7%
30.44%
-41.13%
19.26%
13.52%
18.92%
-11.48%
PAT Margin
13.03%
12.47%
-54.54%
7.34%
4.37%
8.57%
-17.6%
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 17.82% vs -9.75% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 22.76% vs 121.03% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 23.14% vs 141.68% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -4.77% vs 18.64% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Yonker Environmental Protection Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
754.40
0
754.40
Other Operating Income
0.00
0.00
0.00
Total Operating income
754.40
0
754.40
Raw Material Cost
591.79
0
591.79
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
67.89
0
67.89
Selling and Distribution Expenses
79.49
0
79.49
Other Expenses
-3.54
0.00
-3.54
Total Expenditure (Excl Depreciation)
703.75
0
703.75
Operating Profit (PBDIT) excl Other Income
50.65
0.00
50.65
Other Income
42.11
0
42.11
Operating Profit (PBDIT)
215.60
0
215.60
Interest
67.89
0
67.89
Exceptional Items
76.36
0
76.36
Gross Profit (PBDT)
162.61
0
162.61
Depreciation
122.76
0
122.76
Profit Before Tax
101.30
0
101.30
Tax
7.18
0
7.18
Provisions and contingencies
0
0
0.00
Profit After Tax
98.29
0
98.29
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
98.29
0
98.29
Share in Profit of Associates
0
0
0.00
Minority Interest
0.38
0
0.38
Other related items
0.00
0.00
0.00
Consolidated Net Profit
98.67
0
98.67
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,090.78
0
1,090.78
Earnings per share (EPS)
0.15
0
0.15
Diluted Earnings per share
0.15
0
0.15
Operating Profit Margin (Excl OI)
6.72%
0%
0.00
6.72%
Gross Profit Margin
29.70%
0%
0.00
29.70%
PAT Margin
13.03%
0%
0.00
13.03%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 75.44 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 17.82% vs -9.75% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 9.87 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 22.76% vs 121.03% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 17.35 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 23.14% vs 141.68% in Dec 2023
Annual - Interest
Interest 6.79 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -4.77% vs 18.64% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.72%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






