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
2,950.71
2,581.52
2,673.25
2,541.59
2,311.26
1,707.45
2,219.22
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,950.71
2,581.52
2,673.25
2,541.59
2,311.26
1,707.45
2,219.22
Raw Material Cost
2,380.54
2,015.10
2,072.76
2,106.26
1,859.69
1,341.24
1,765.91
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
126.91
118.88
0.00
0.00
91.99
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
25.95
26.79
10.22
10.46
11.66
12.90
17.88
Selling and Distribution Expenses
155.29
145.53
133.85
128.57
132.20
174.47
174.22
Other Expenses
7.07
5.89
-5.60
-5.55
6.75
3.98
-5.12
Total Expenditure (Excl Depreciation)
2,632.51
2,246.27
2,287.77
2,308.65
2,071.08
1,568.42
1,998.80
Operating Profit (PBDIT) excl Other Income
318.2
335.3
385.5
232.89999999999998
240.2
139
220.39999999999998
Other Income
24.23
28.55
45.48
19.99
28.15
16.40
16.66
Operating Profit (PBDIT)
476.78
464.91
524.42
337.86
348.53
236.99
253.04
Interest
25.95
26.79
10.22
10.46
11.66
12.90
17.88
Exceptional Items
0.00
0.00
0.00
0.00
-0.55
1.35
-0.01
Gross Profit (PBDT)
570.17
566.43
600.49
435.34
451.57
366.20
453.32
Depreciation
129.81
99.53
97.20
85.16
84.31
83.08
17.28
Profit Before Tax
321.01
338.59
416.99
242.24
252.00
142.36
217.86
Tax
44.29
48.95
47.35
31.85
29.29
16.13
29.11
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
226.91
252.62
329.23
196.82
205.55
123.50
174.54
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
226.91
252.62
329.23
196.82
205.55
123.50
174.54
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
47.96
36.16
40.38
13.44
17.15
2.73
14.20
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
274.88
288.78
369.61
210.25
222.70
126.22
188.74
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
2,327.38
2,204.97
2,036.83
1,655.42
1,494.27
1,343.37
790.09
Earnings per share (EPS)
1.17
1.33
1.78
1.08
1.13
0.68
0.96
Diluted Earnings per share
1.17
1.33
1.78
1.08
1.13
0.68
0.96
Operating Profit Margin (Excl OI)
10.94%
13.05%
14.28%
9.16%
10.21%
8.05%
9.87%
Gross Profit Margin
15.28%
16.97%
19.23%
12.88%
14.55%
13.2%
10.6%
PAT Margin
7.69%
9.79%
12.32%
7.74%
8.89%
7.23%
7.86%
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 14.30% vs -3.43% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -4.81% vs -21.86% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 3.69% vs -8.87% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -2.99% vs 162.75% 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 Xinhua Chemical Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
2,950.71
0
2,950.71
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,950.71
0
2,950.71
Raw Material Cost
2,380.54
0
2,380.54
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
25.95
0
25.95
Selling and Distribution Expenses
155.29
0
155.29
Other Expenses
7.07
0.00
7.07
Total Expenditure (Excl Depreciation)
2,632.51
0
2,632.51
Operating Profit (PBDIT) excl Other Income
318.20
0.00
318.20
Other Income
24.23
0
24.23
Operating Profit (PBDIT)
476.78
0
476.78
Interest
25.95
0
25.95
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
570.17
0
570.17
Depreciation
129.81
0
129.81
Profit Before Tax
321.01
0
321.01
Tax
44.29
0
44.29
Provisions and contingencies
0
0
0.00
Profit After Tax
226.91
0
226.91
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
226.91
0
226.91
Share in Profit of Associates
0
0
0.00
Minority Interest
47.96
0
47.96
Other related items
0.00
0.00
0.00
Consolidated Net Profit
274.88
0
274.88
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,327.38
0
2,327.38
Earnings per share (EPS)
1.17
0
1.17
Diluted Earnings per share
1.17
0
1.17
Operating Profit Margin (Excl OI)
10.94%
0%
0.00
10.94%
Gross Profit Margin
15.28%
0%
0.00
15.28%
PAT Margin
7.69%
0%
0.00
7.69%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 295.07 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 14.30% vs -3.43% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 27.49 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -4.81% vs -21.86% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 45.25 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.69% vs -8.87% in Dec 2023
Annual - Interest
Interest 2.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -2.99% vs 162.75% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.94%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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