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
3,978.09
3,762.96
3,346.78
2,720.79
1,797.38
1,577.98
1,497.49
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,978.09
3,762.96
3,346.78
2,720.79
1,797.38
1,577.98
1,497.49
Raw Material Cost
3,378.21
3,263.72
2,850.35
2,239.97
1,392.17
1,251.28
1,170.56
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
212.46
159.92
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
149.80
101.87
82.16
70.74
44.53
44.81
56.38
Selling and Distribution Expenses
172.49
156.32
136.95
144.02
93.69
94.28
92.22
Other Expenses
5.07
7.81
-11.71
-10.19
2.94
0.86
-0.72
Total Expenditure (Excl Depreciation)
3,751.25
3,599.97
3,164.81
2,512.76
1,559.79
1,398.95
1,311.95
Operating Profit (PBDIT) excl Other Income
226.8
163
182
208
237.60000000000002
179
185.5
Other Income
60.39
50.46
30.72
44.02
-8.66
42.73
23.14
Operating Profit (PBDIT)
650.81
502.83
417.05
427.71
324.08
307.42
279.17
Interest
149.80
101.87
82.16
70.74
44.53
44.81
56.38
Exceptional Items
0.40
-2.27
-3.23
1.26
16.03
-8.88
11.82
Gross Profit (PBDT)
599.88
499.24
496.43
480.83
405.22
326.70
326.93
Depreciation
341.46
267.96
205.37
176.05
95.34
85.89
70.66
Profit Before Tax
159.95
130.72
126.30
182.18
200.24
167.84
163.94
Tax
20.29
5.93
13.35
13.55
27.08
26.33
29.56
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
114.64
109.21
102.93
176.10
173.16
141.51
134.38
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
114.64
109.21
102.93
176.10
173.16
141.51
134.38
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
25.02
15.58
10.02
-7.47
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
139.66
124.79
112.95
168.63
173.16
141.51
134.38
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
3,627.38
3,532.63
3,428.55
3,125.48
1,747.90
1,017.13
912.44
Earnings per share (EPS)
0.44
0.47
0.48
0.95
1.05
0.86
0.82
Diluted Earnings per share
0.44
0.47
0.48
0.95
1.05
0.86
0.82
Operating Profit Margin (Excl OI)
6.26%
4.9%
5.41%
7.63%
13.21%
11.33%
12.38%
Gross Profit Margin
12.6%
10.6%
9.91%
13.17%
16.45%
16.08%
15.67%
PAT Margin
2.88%
2.9%
3.08%
6.47%
9.63%
8.97%
8.97%
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 5.72% vs 12.44% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 11.94% vs 10.44% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 30.50% vs 17.11% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 47.01% vs 23.97% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Zhangjiagang Guangda Special Material Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
3,978.09
0
3,978.09
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,978.09
0
3,978.09
Raw Material Cost
3,378.21
0
3,378.21
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
149.80
0
149.80
Selling and Distribution Expenses
172.49
0
172.49
Other Expenses
5.07
0.00
5.07
Total Expenditure (Excl Depreciation)
3,751.25
0
3,751.25
Operating Profit (PBDIT) excl Other Income
226.84
0.00
226.84
Other Income
60.39
0
60.39
Operating Profit (PBDIT)
650.81
0
650.81
Interest
149.80
0
149.80
Exceptional Items
0.40
0
0.40
Gross Profit (PBDT)
599.88
0
599.88
Depreciation
341.46
0
341.46
Profit Before Tax
159.95
0
159.95
Tax
20.29
0
20.29
Provisions and contingencies
0
0
0.00
Profit After Tax
114.64
0
114.64
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
114.64
0
114.64
Share in Profit of Associates
0
0
0.00
Minority Interest
25.02
0
25.02
Other related items
0.00
0.00
0.00
Consolidated Net Profit
139.66
0
139.66
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
3,627.38
0
3,627.38
Earnings per share (EPS)
0.44
0
0.44
Diluted Earnings per share
0.44
0
0.44
Operating Profit Margin (Excl OI)
6.26%
0%
0.00
6.26%
Gross Profit Margin
12.60%
0%
0.00
12.60%
PAT Margin
2.88%
0%
0.00
2.88%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 397.81 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.72% vs 12.44% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 13.97 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 11.94% vs 10.44% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 59.04 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 30.50% vs 17.11% in Dec 2023
Annual - Interest
Interest 14.98 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 47.01% vs 23.97% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.26%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
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