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
955.86
813.44
1,241.49
1,156.81
1,185.84
1,080.16
961.17
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
955.86
813.44
1,241.49
1,156.81
1,185.84
1,080.16
961.17
Raw Material Cost
718.79
660.33
948.23
820.35
836.60
756.84
664.66
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
0.53
0.50
0.78
2.75
2.20
1.66
3.87
Selling and Distribution Expenses
133.54
135.70
135.33
130.87
104.56
114.18
100.49
Other Expenses
5.20
5.29
6.41
6.90
5.70
4.60
4.26
Total Expenditure (Excl Depreciation)
904.91
849.42
1,148.45
1,022.96
1,000.37
918.73
811.61
Operating Profit (PBDIT) excl Other Income
50.9
-36
93
133.8
185.5
161.4
149.60000000000002
Other Income
23.00
19.93
25.92
22.05
14.93
16.66
6.07
Operating Profit (PBDIT)
129.50
24.39
163.06
198.23
233.42
203.46
178.22
Interest
0.53
0.50
0.78
2.75
2.20
1.66
3.87
Exceptional Items
-10.72
-2.25
-3.91
0.63
0.69
3.11
1.14
Gross Profit (PBDT)
237.07
153.12
293.26
336.46
349.24
323.33
296.51
Depreciation
55.75
52.01
48.33
42.95
33.50
26.06
22.64
Profit Before Tax
62.50
-30.36
110.04
153.16
198.40
178.86
152.85
Tax
4.77
-4.98
8.64
15.29
23.16
24.33
24.75
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
57.73
-25.37
101.40
137.87
175.24
154.53
128.10
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
57.73
-25.37
101.40
137.87
175.24
154.53
128.10
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
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
57.73
-25.37
101.40
137.87
175.24
154.53
128.10
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
1,165.65
1,121.84
1,171.26
1,139.40
1,066.06
925.15
794.57
Earnings per share (EPS)
0.38
-0.17
0.66
0.9
1.12
0.99
0.82
Diluted Earnings per share
0.38
-0.17
0.66
0.9
1.12
0.99
0.82
Operating Profit Margin (Excl OI)
5.31%
-5.84%
7.15%
11.52%
15.6%
14.88%
15.55%
Gross Profit Margin
12.37%
2.66%
12.76%
16.95%
19.56%
18.97%
18.26%
PAT Margin
6.04%
-3.12%
8.17%
11.92%
14.78%
14.31%
13.33%
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 17.52% vs -34.48% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 327.17% vs -125.05% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 2,266.67% vs -96.72% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 0.00% vs -37.50% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Zhejiang XinNong Chemical Co. Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
955.86
0
955.86
Other Operating Income
0.00
0.00
0.00
Total Operating income
955.86
0
955.86
Raw Material Cost
718.79
0
718.79
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
0.53
0
0.53
Selling and Distribution Expenses
133.54
0
133.54
Other Expenses
5.20
0.00
5.20
Total Expenditure (Excl Depreciation)
904.91
0
904.91
Operating Profit (PBDIT) excl Other Income
50.95
0.00
50.95
Other Income
23.00
0
23.00
Operating Profit (PBDIT)
129.50
0
129.50
Interest
0.53
0
0.53
Exceptional Items
-10.72
0
-10.72
Gross Profit (PBDT)
237.07
0
237.07
Depreciation
55.75
0
55.75
Profit Before Tax
62.50
0
62.50
Tax
4.77
0
4.77
Provisions and contingencies
0
0
0.00
Profit After Tax
57.73
0
57.73
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
57.73
0
57.73
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
57.73
0
57.73
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,165.65
0
1,165.65
Earnings per share (EPS)
0.38
0
0.38
Diluted Earnings per share
0.38
0
0.38
Operating Profit Margin (Excl OI)
5.31%
0%
0.00
5.31%
Gross Profit Margin
12.37%
0%
0.00
12.37%
PAT Margin
6.04%
0%
0.00
6.04%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 95.59 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 17.52% vs -34.48% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 5.77 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 327.17% vs -125.05% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10.65 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2,266.67% vs -96.72% in Dec 2023
Annual - Interest
Interest 0.05 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.00% vs -37.50% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.31%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
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