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
4,051.12
4,164.88
4,247.00
3,090.82
2,676.31
3,469.28
4,637.29
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,051.12
4,164.88
4,247.00
3,090.82
2,676.31
3,469.28
4,637.29
Raw Material Cost
3,206.10
3,045.30
2,883.89
2,174.73
2,510.28
2,751.19
3,216.38
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
246.54
211.14
234.17
252.56
311.03
308.18
304.62
Selling and Distribution Expenses
567.50
578.33
604.73
491.53
697.27
798.27
577.81
Other Expenses
-17.31
-16.97
-22.15
-24.10
-30.12
-30.55
-30.25
Total Expenditure (Excl Depreciation)
3,847.04
3,665.04
3,501.28
2,677.82
3,217.37
3,552.13
3,796.35
Operating Profit (PBDIT) excl Other Income
204.1
499.79999999999995
745.6999999999999
413
-541.1
-82.8
840.9000000000001
Other Income
288.62
73.28
27.07
9.47
101.53
-89.17
45.91
Operating Profit (PBDIT)
972.97
1,033.03
1,192.74
791.29
-149.08
134.89
1,307.36
Interest
246.54
211.14
234.17
252.56
311.03
308.18
304.62
Exceptional Items
30.45
-20.36
11.15
-29.98
23.18
-109.96
13.68
Gross Profit (PBDT)
845.02
1,119.57
1,363.11
916.08
166.03
718.09
1,420.90
Depreciation
509.18
460.92
425.47
385.42
371.55
404.80
420.49
Profit Before Tax
247.71
340.62
544.25
123.32
-808.49
-688.04
595.93
Tax
107.93
132.78
175.20
172.11
79.76
95.62
189.54
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
282.66
31.98
68.36
-214.98
-944.08
-919.48
168.58
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
282.66
31.98
68.36
-214.98
-944.08
-919.48
168.58
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
77.50
185.81
249.53
206.96
80.90
135.81
237.81
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
360.16
217.79
317.88
-8.02
-863.18
-783.67
406.39
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
1,878.56
1,605.41
1,631.97
1,582.22
1,810.07
2,767.38
3,587.10
Earnings per share (EPS)
0.23
0.03
0.06
-0.18
-0.77
-0.75
0.14
Diluted Earnings per share
0.23
0.03
0.06
-0.18
-0.77
-0.75
0.14
Operating Profit Margin (Excl OI)
4.32%
11.98%
17.43%
12.83%
-23.25%
-5.21%
18.13%
Gross Profit Margin
18.68%
19.25%
22.83%
16.46%
-16.33%
-8.16%
21.92%
PAT Margin
6.98%
0.77%
1.61%
-6.96%
-35.28%
-26.5%
3.64%
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 -2.73% vs -1.93% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 65.38% vs -31.49% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -28.69% vs -17.66% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 16.77% vs -9.86% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Zhengzhou Coal Industry & Electric Power Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
4,051.12
0
4,051.12
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,051.12
0
4,051.12
Raw Material Cost
3,206.10
0
3,206.10
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
246.54
0
246.54
Selling and Distribution Expenses
567.50
0
567.50
Other Expenses
-17.31
0.00
-17.31
Total Expenditure (Excl Depreciation)
3,847.04
0
3,847.04
Operating Profit (PBDIT) excl Other Income
204.08
0.00
204.08
Other Income
288.62
0
288.62
Operating Profit (PBDIT)
972.97
0
972.97
Interest
246.54
0
246.54
Exceptional Items
30.45
0
30.45
Gross Profit (PBDT)
845.02
0
845.02
Depreciation
509.18
0
509.18
Profit Before Tax
247.71
0
247.71
Tax
107.93
0
107.93
Provisions and contingencies
0
0
0.00
Profit After Tax
282.66
0
282.66
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
282.66
0
282.66
Share in Profit of Associates
0
0
0.00
Minority Interest
77.50
0
77.50
Other related items
0.00
0.00
0.00
Consolidated Net Profit
360.16
0
360.16
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,878.56
0
1,878.56
Earnings per share (EPS)
0.23
0
0.23
Diluted Earnings per share
0.23
0
0.23
Operating Profit Margin (Excl OI)
4.32%
0%
0.00
4.32%
Gross Profit Margin
18.68%
0%
0.00
18.68%
PAT Margin
6.98%
0%
0.00
6.98%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 405.11 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -2.73% vs -1.93% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 36.02 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 65.38% vs -31.49% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 68.44 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -28.69% vs -17.66% in Dec 2023
Annual - Interest
Interest 24.65 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 16.77% vs -9.86% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.32%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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