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
3,994.41
3,614.33
2,924.74
1,736.57
1,582.28
2,459.76
1,385.17
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,994.41
3,614.33
2,924.74
1,736.57
1,582.28
2,459.76
1,385.17
Raw Material Cost
2,260.67
2,057.61
1,692.68
1,219.87
1,411.13
1,984.49
1,082.96
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
195.71
162.82
432.12
338.67
343.48
521.19
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
206.50
159.99
99.72
105.19
90.13
79.40
45.44
Selling and Distribution Expenses
323.49
285.23
319.82
217.95
444.38
210.25
140.95
Other Expenses
-28.31
-20.03
-42.71
-38.70
-36.50
-50.31
0.90
Total Expenditure (Excl Depreciation)
2,703.24
2,465.34
2,117.24
1,494.73
1,924.08
2,292.28
1,278.36
Operating Profit (PBDIT) excl Other Income
1291.2
1149
807.5
241.8
-341.8
167.5
106.8
Other Income
-118.98
32.11
-20.98
-13.34
-14.81
25.87
29.72
Operating Profit (PBDIT)
1,712.87
1,659.33
1,176.76
548.58
-111.62
424.29
354.63
Interest
206.50
159.99
99.72
105.19
90.13
79.40
45.44
Exceptional Items
2.11
0.13
0.03
-5.16
-0.71
0.00
0.00
Gross Profit (PBDT)
1,733.74
1,556.72
1,232.07
516.70
171.15
475.27
302.21
Depreciation
544.91
478.23
390.23
320.08
244.99
230.71
218.11
Profit Before Tax
963.57
1,021.24
686.84
118.15
-447.45
114.18
91.09
Tax
222.99
200.07
184.10
52.49
39.71
97.00
61.12
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
725.82
809.88
503.33
66.14
-486.09
17.22
29.97
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
725.82
809.88
503.33
66.14
-486.09
17.22
29.97
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
14.76
11.30
-0.58
-0.48
-1.07
-0.04
-0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
740.58
821.17
502.74
65.66
-487.16
17.19
29.97
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
3,999.19
2,629.16
2,299.89
1,971.90
1,904.76
2,364.82
2,372.14
Earnings per share (EPS)
1.75
2.04
1.26
0.17
-1.22
0.04
0.07
Diluted Earnings per share
1.75
2.04
1.26
0.17
-1.22
0.04
0.07
Operating Profit Margin (Excl OI)
32.22%
31.79%
27.61%
13.93%
-21.6%
6.82%
7.71%
Gross Profit Margin
37.76%
41.49%
36.83%
25.24%
-12.8%
14.02%
22.32%
PAT Margin
18.17%
22.41%
17.21%
3.81%
-30.72%
0.7%
2.16%
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 10.52% vs 23.58% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -9.81% vs 63.36% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 12.57% vs 35.86% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 29.06% vs 60.48% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of ZhongMan Petroleum & Natural Gas Group Corp., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
3,994.41
0
3,994.41
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,994.41
0
3,994.41
Raw Material Cost
2,260.67
0
2,260.67
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
195.71
0
195.71
Power Cost
0
0
0.00
Manufacturing Expenses
206.50
0
206.50
Selling and Distribution Expenses
323.49
0
323.49
Other Expenses
-28.31
0.00
-28.31
Total Expenditure (Excl Depreciation)
2,703.24
0
2,703.24
Operating Profit (PBDIT) excl Other Income
1,291.16
0.00
1,291.16
Other Income
-118.98
0
-118.98
Operating Profit (PBDIT)
1,712.87
0
1,712.87
Interest
206.50
0
206.50
Exceptional Items
2.11
0
2.11
Gross Profit (PBDT)
1,733.74
0
1,733.74
Depreciation
544.91
0
544.91
Profit Before Tax
963.57
0
963.57
Tax
222.99
0
222.99
Provisions and contingencies
0
0
0.00
Profit After Tax
725.82
0
725.82
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
725.82
0
725.82
Share in Profit of Associates
0
0
0.00
Minority Interest
14.76
0
14.76
Other related items
0.00
0.00
0.00
Consolidated Net Profit
740.58
0
740.58
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
3,999.19
0
3,999.19
Earnings per share (EPS)
1.75
0
1.75
Diluted Earnings per share
1.75
0
1.75
Operating Profit Margin (Excl OI)
32.22%
0%
0.00
32.22%
Gross Profit Margin
37.76%
0%
0.00
37.76%
PAT Margin
18.17%
0%
0.00
18.17%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 399.44 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.52% vs 23.58% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 74.06 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -9.81% vs 63.36% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 183.18 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.57% vs 35.86% in Dec 2023
Annual - Interest
Interest 20.65 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 29.06% vs 60.48% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 32.22%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
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