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
1,722.97
1,717.68
1,777.23
1,549.16
1,245.19
712.27
517.90
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,722.97
1,717.68
1,777.23
1,549.16
1,245.19
712.27
517.90
Raw Material Cost
748.96
757.87
694.82
545.71
408.94
319.84
252.87
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
96.69
115.05
150.53
180.68
152.42
97.03
67.32
Selling and Distribution Expenses
81.25
37.72
78.26
91.65
75.98
61.26
40.30
Other Expenses
-9.44
-11.49
-15.05
-18.07
-15.24
-9.70
-6.73
Total Expenditure (Excl Depreciation)
832.50
795.72
773.07
637.36
484.91
381.09
293.17
Operating Profit (PBDIT) excl Other Income
890.5
922
1004.2
911.8000000000001
760.3
331.2
224.7
Other Income
7.15
12.06
14.80
15.37
9.77
13.14
2.86
Operating Profit (PBDIT)
1,453.77
1,485.13
1,565.26
1,375.83
1,096.63
584.69
426.36
Interest
96.69
115.05
150.53
180.68
152.42
97.03
67.32
Exceptional Items
-26.63
0.98
3.05
0.60
-23.35
-3.83
-1.27
Gross Profit (PBDT)
974.01
959.81
1,082.42
1,003.45
836.25
392.43
265.02
Depreciation
512.79
509.38
501.24
416.76
312.25
225.37
176.91
Profit Before Tax
817.66
861.69
916.53
778.99
608.60
258.46
180.86
Tax
129.27
139.57
131.92
42.13
70.62
53.92
36.17
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
651.15
678.47
728.84
681.52
485.89
192.85
130.35
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
651.15
678.47
728.84
681.52
485.89
192.85
130.35
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
40.86
44.11
55.89
55.40
49.16
10.70
14.34
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
692.00
722.58
784.73
736.92
535.05
203.55
144.69
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
6,769.70
6,250.36
5,755.66
5,024.44
3,618.31
3,257.99
1,849.87
Earnings per share (EPS)
0.34
0.36
0.38
0.37
0.27
0.19
0.13
Diluted Earnings per share
0.34
0.36
0.38
0.37
0.27
0.19
0.13
Operating Profit Margin (Excl OI)
54.2%
56.1%
59.04%
60.92%
62.21%
48.6%
47.61%
Gross Profit Margin
77.22%
79.82%
79.77%
77.19%
73.95%
67.93%
69.08%
PAT Margin
37.79%
39.5%
41.01%
43.99%
39.02%
27.08%
25.17%
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 0.31% vs -3.35% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -4.23% vs -7.91% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -1.80% vs -4.99% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -15.91% vs -23.59% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Zhongmin Energy Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
1,722.97
0
1,722.97
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,722.97
0
1,722.97
Raw Material Cost
748.96
0
748.96
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
96.69
0
96.69
Selling and Distribution Expenses
81.25
0
81.25
Other Expenses
-9.44
0.00
-9.44
Total Expenditure (Excl Depreciation)
832.50
0
832.50
Operating Profit (PBDIT) excl Other Income
890.47
0.00
890.47
Other Income
7.15
0
7.15
Operating Profit (PBDIT)
1,453.77
0
1,453.77
Interest
96.69
0
96.69
Exceptional Items
-26.63
0
-26.63
Gross Profit (PBDT)
974.01
0
974.01
Depreciation
512.79
0
512.79
Profit Before Tax
817.66
0
817.66
Tax
129.27
0
129.27
Provisions and contingencies
0
0
0.00
Profit After Tax
651.15
0
651.15
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
651.15
0
651.15
Share in Profit of Associates
0
0
0.00
Minority Interest
40.86
0
40.86
Other related items
0.00
0.00
0.00
Consolidated Net Profit
692.00
0
692.00
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
6,769.70
0
6,769.70
Earnings per share (EPS)
0.34
0
0.34
Diluted Earnings per share
0.34
0
0.34
Operating Profit Margin (Excl OI)
54.20%
0%
0.00
54.20%
Gross Profit Margin
77.22%
0%
0.00
77.22%
PAT Margin
37.79%
0%
0.00
37.79%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 172.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.31% vs -3.35% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 69.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -4.23% vs -7.91% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 144.66 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -1.80% vs -4.99% in Dec 2023
Annual - Interest
Interest 9.67 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -15.91% vs -23.59% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 54.20%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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