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
14,584.62
14,549.83
21,700.21
18,902.16
12,484.06
11,953.17
10,952.95
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
14,584.62
14,549.83
21,700.21
18,902.16
12,484.06
11,953.17
10,952.95
Raw Material Cost
13,196.83
12,940.58
16,634.11
14,241.49
10,820.87
10,073.59
8,455.10
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
85.42
68.92
67.12
82.67
69.55
89.86
91.38
Selling and Distribution Expenses
822.91
765.56
885.87
826.80
621.27
888.43
734.26
Other Expenses
43.68
48.60
66.86
45.03
25.84
24.20
19.93
Total Expenditure (Excl Depreciation)
14,541.92
14,261.05
18,255.69
15,601.23
11,770.11
11,293.86
9,480.06
Operating Profit (PBDIT) excl Other Income
42.699999999999996
288.8
3444.5
3300.8999999999996
714
659.3000000000001
1472.8999999999999
Other Income
296.84
193.94
116.16
34.22
94.06
121.12
21.65
Operating Profit (PBDIT)
1,073.97
1,033.82
4,078.99
3,850.04
1,241.86
1,201.22
1,891.80
Interest
85.42
68.92
67.12
82.67
69.55
89.86
91.38
Exceptional Items
-36.10
-7.31
-70.12
-85.13
33.87
-49.40
-8.25
Gross Profit (PBDT)
1,387.79
1,609.24
5,066.10
4,660.67
1,663.19
1,879.59
2,497.85
Depreciation
758.31
648.00
604.37
570.49
448.04
433.22
414.77
Profit Before Tax
194.13
309.60
3,337.39
3,111.75
758.14
628.75
1,377.40
Tax
62.65
134.46
448.68
430.70
125.07
117.71
135.25
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
51.41
134.13
2,954.58
2,654.49
583.97
461.02
1,233.39
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
51.41
134.13
2,954.58
2,654.49
583.97
461.02
1,233.39
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
7.22
34.47
69.68
58.03
61.95
63.01
17.43
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
58.63
168.61
3,024.26
2,712.52
645.93
524.03
1,250.82
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
12,445.76
12,813.47
11,544.94
8,943.45
6,501.38
5,883.56
5,648.39
Earnings per share (EPS)
0.04
0.1
2.58
2.31
0.51
0.0
0.0
Diluted Earnings per share
0.04
0.1
2.58
2.31
0.51
0.0
0.0
Operating Profit Margin (Excl OI)
0.13%
1.32%
15.48%
17.17%
5.61%
5.41%
13.29%
Gross Profit Margin
6.53%
6.58%
18.16%
19.48%
9.66%
8.88%
16.36%
PAT Margin
0.35%
0.92%
13.62%
14.04%
4.68%
3.86%
11.26%
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 0.24% vs -32.95% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -65.24% vs -94.43% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -7.48% vs -78.81% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 23.95% vs 2.68% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Zhejiang Xinan Chemical Industrial Group Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
14,584.62
0
14,584.62
Other Operating Income
0.00
0.00
0.00
Total Operating income
14,584.62
0
14,584.62
Raw Material Cost
13,196.83
0
13,196.83
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
85.42
0
85.42
Selling and Distribution Expenses
822.91
0
822.91
Other Expenses
43.68
0.00
43.68
Total Expenditure (Excl Depreciation)
14,541.92
0
14,541.92
Operating Profit (PBDIT) excl Other Income
42.70
0.00
42.70
Other Income
296.84
0
296.84
Operating Profit (PBDIT)
1,073.97
0
1,073.97
Interest
85.42
0
85.42
Exceptional Items
-36.10
0
-36.10
Gross Profit (PBDT)
1,387.79
0
1,387.79
Depreciation
758.31
0
758.31
Profit Before Tax
194.13
0
194.13
Tax
62.65
0
62.65
Provisions and contingencies
0
0
0.00
Profit After Tax
51.41
0
51.41
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
51.41
0
51.41
Share in Profit of Associates
0
0
0.00
Minority Interest
7.22
0
7.22
Other related items
0.00
0.00
0.00
Consolidated Net Profit
58.63
0
58.63
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
12,445.76
0
12,445.76
Earnings per share (EPS)
0.04
0
0.04
Diluted Earnings per share
0.04
0
0.04
Operating Profit Margin (Excl OI)
0.13%
0%
0.00
0.13%
Gross Profit Margin
6.53%
0%
0.00
6.53%
PAT Margin
0.35%
0%
0.00
0.35%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,458.46 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.24% vs -32.95% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 5.86 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -65.24% vs -94.43% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 77.71 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -7.48% vs -78.81% in Dec 2023
Annual - Interest
Interest 8.54 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 23.95% vs 2.68% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.13%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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