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
3,447.06
2,855.91
3,205.66
1,944.16
1,447.96
1,734.82
1,997.35
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,447.06
2,855.91
3,205.66
1,944.16
1,447.96
1,734.82
1,997.35
Raw Material Cost
3,168.99
2,530.47
2,945.33
1,740.83
1,322.28
1,561.28
1,853.82
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
6.18
5.30
1.30
1.33
0.90
0.99
1.19
Selling and Distribution Expenses
142.57
152.22
127.84
112.94
74.97
93.93
83.09
Other Expenses
5.51
4.29
3.31
0.99
0.52
0.63
0.10
Total Expenditure (Excl Depreciation)
3,372.85
2,730.93
3,107.53
1,864.98
1,403.37
1,662.51
1,939.12
Operating Profit (PBDIT) excl Other Income
74.2
125
98.10000000000001
79.2
44.6
72.30000000000001
58.2
Other Income
17.69
7.40
11.57
7.76
22.46
18.19
16.39
Operating Profit (PBDIT)
187.05
186.78
160.10
118.03
91.48
112.72
99.91
Interest
6.18
5.30
1.30
1.33
0.90
0.99
1.19
Exceptional Items
-0.84
-0.99
-3.61
2.97
-26.09
-4.16
-3.26
Gross Profit (PBDT)
278.07
325.45
260.33
203.34
125.68
173.55
143.53
Depreciation
95.92
57.24
52.24
31.38
24.79
22.79
25.78
Profit Before Tax
84.11
123.25
102.95
88.30
39.70
84.78
69.67
Tax
30.36
32.49
11.69
15.68
12.34
25.95
23.11
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
63.13
101.08
79.98
63.79
27.14
60.30
52.07
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
63.13
101.08
79.98
63.79
27.14
60.30
52.07
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-9.89
-10.55
11.28
8.82
0.17
-1.72
-5.51
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
53.23
90.52
91.26
72.62
27.31
58.58
46.56
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
2,149.78
2,087.25
989.79
897.48
845.27
812.78
749.61
Earnings per share (EPS)
0.17
0.28
0.27
0.21
0.09
0.2
0.17
Diluted Earnings per share
0.17
0.28
0.27
0.21
0.09
0.2
0.17
Operating Profit Margin (Excl OI)
2.13%
4.28%
3.0%
4.06%
3.05%
4.14%
2.89%
Gross Profit Margin
5.22%
6.32%
4.84%
6.16%
4.45%
6.2%
4.78%
PAT Margin
1.83%
3.54%
2.5%
3.28%
1.87%
3.48%
2.61%
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 20.70% vs -10.91% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -41.22% vs -0.88% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -5.57% vs 20.81% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 16.98% vs 307.69% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Yueyang Xingchang Petro-Chemical Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
3,447.06
0
3,447.06
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,447.06
0
3,447.06
Raw Material Cost
3,168.99
0
3,168.99
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
6.18
0
6.18
Selling and Distribution Expenses
142.57
0
142.57
Other Expenses
5.51
0.00
5.51
Total Expenditure (Excl Depreciation)
3,372.85
0
3,372.85
Operating Profit (PBDIT) excl Other Income
74.22
0.00
74.22
Other Income
17.69
0
17.69
Operating Profit (PBDIT)
187.05
0
187.05
Interest
6.18
0
6.18
Exceptional Items
-0.84
0
-0.84
Gross Profit (PBDT)
278.07
0
278.07
Depreciation
95.92
0
95.92
Profit Before Tax
84.11
0
84.11
Tax
30.36
0
30.36
Provisions and contingencies
0
0
0.00
Profit After Tax
63.13
0
63.13
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
63.13
0
63.13
Share in Profit of Associates
0
0
0.00
Minority Interest
-9.89
0
-9.89
Other related items
0.00
0.00
0.00
Consolidated Net Profit
53.23
0
53.23
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,149.78
0
2,149.78
Earnings per share (EPS)
0.17
0
0.17
Diluted Earnings per share
0.17
0
0.17
Operating Profit Margin (Excl OI)
2.13%
0%
0.00
2.13%
Gross Profit Margin
5.22%
0%
0.00
5.22%
PAT Margin
1.83%
0%
0.00
1.83%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 344.71 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 20.70% vs -10.91% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 5.32 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -41.22% vs -0.88% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 16.94 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -5.57% vs 20.81% in Dec 2023
Annual - Interest
Interest 0.62 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 16.98% vs 307.69% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.13%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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