Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
64,467.34
60,331.58
56,380.85
55,482.57
47,461.33
42,024.29
34,149.09
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
64,467.34
60,331.58
56,380.85
55,482.57
47,461.33
42,024.29
34,149.09
Raw Material Cost
55,833.54
53,432.19
50,980.37
50,337.31
42,323.38
37,340.14
31,312.75
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
429.27
570.91
692.54
558.34
613.70
637.68
702.80
Selling and Distribution Expenses
1,867.11
1,492.13
1,487.93
1,452.63
1,460.45
1,457.25
1,361.40
Other Expenses
25.27
7.55
-8.38
1.13
-7.66
-21.23
-49.29
Total Expenditure (Excl Depreciation)
58,382.66
55,570.78
53,077.02
52,359.62
44,320.91
39,222.81
32,884.02
Operating Profit (PBDIT) excl Other Income
6084.700000000001
4760.8
3303.8
3123
3140.4
2801.5
1265.1000000000001
Other Income
-50.02
236.24
253.32
62.82
131.33
-218.55
12.60
Operating Profit (PBDIT)
8,189.17
7,131.29
5,764.40
5,482.65
5,362.17
4,438.78
2,970.67
Interest
429.27
570.91
692.54
558.34
613.70
637.68
702.80
Exceptional Items
-487.07
-214.65
-90.45
-126.03
-215.52
-45.43
-55.19
Gross Profit (PBDT)
8,633.80
6,899.40
5,400.48
5,145.26
5,137.95
4,684.15
2,836.34
Depreciation
2,253.03
2,138.46
2,224.08
2,320.52
2,172.87
2,012.71
1,718.93
Profit Before Tax
5,019.79
4,207.27
2,757.34
2,477.76
2,360.08
1,742.97
493.75
Tax
946.38
688.07
545.54
574.41
471.34
419.15
178.99
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,385.99
2,977.86
1,895.41
1,697.84
1,554.64
792.63
192.66
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
3,385.99
2,977.86
1,895.41
1,697.84
1,554.64
792.63
192.66
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
817.57
639.39
382.15
261.05
380.26
581.60
175.21
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4,203.56
3,617.24
2,277.57
1,958.88
1,934.89
1,374.23
367.87
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
27,392.84
25,908.78
24,296.26
24,844.04
23,412.14
15,888.97
13,617.58
Earnings per share (EPS)
0.7
0.61
0.39
0.35
0.34
0.23
0.06
Diluted Earnings per share
0.7
0.61
0.39
0.35
0.34
0.23
0.06
Operating Profit Margin (Excl OI)
9.29%
7.88%
5.83%
5.59%
6.44%
6.29%
3.63%
Gross Profit Margin
11.28%
10.52%
8.84%
8.65%
9.55%
8.94%
6.48%
PAT Margin
5.25%
4.94%
3.36%
3.06%
3.28%
1.89%
0.56%
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 6.85% vs 7.01% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 16.21% vs 58.82% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 19.50% vs 25.11% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -24.80% vs -17.56% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Zhongjin Gold Corp. Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
64,467.34
0
64,467.34
Other Operating Income
0.00
0.00
0.00
Total Operating income
64,467.34
0
64,467.34
Raw Material Cost
55,833.54
0
55,833.54
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
429.27
0
429.27
Selling and Distribution Expenses
1,867.11
0
1,867.11
Other Expenses
25.27
0.00
25.27
Total Expenditure (Excl Depreciation)
58,382.66
0
58,382.66
Operating Profit (PBDIT) excl Other Income
6,084.68
0.00
6,084.68
Other Income
-50.02
0
-50.02
Operating Profit (PBDIT)
8,189.17
0
8,189.17
Interest
429.27
0
429.27
Exceptional Items
-487.07
0
-487.07
Gross Profit (PBDT)
8,633.80
0
8,633.80
Depreciation
2,253.03
0
2,253.03
Profit Before Tax
5,019.79
0
5,019.79
Tax
946.38
0
946.38
Provisions and contingencies
0
0
0.00
Profit After Tax
3,385.99
0
3,385.99
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,385.99
0
3,385.99
Share in Profit of Associates
0
0
0.00
Minority Interest
817.57
0
817.57
Other related items
0.00
0.00
0.00
Consolidated Net Profit
4,203.56
0
4,203.56
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
27,392.84
0
27,392.84
Earnings per share (EPS)
0.70
0
0.70
Diluted Earnings per share
0.70
0
0.70
Operating Profit Margin (Excl OI)
9.29%
0%
0.00
9.29%
Gross Profit Margin
11.28%
0%
0.00
11.28%
PAT Margin
5.25%
0%
0.00
5.25%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 6,446.73 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 6.85% vs 7.01% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 420.36 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 16.21% vs 58.82% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 823.92 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 19.50% vs 25.11% in Dec 2023
Annual - Interest
Interest 42.93 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -24.80% vs -17.56% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.29%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






