Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
No of Months
12
12
12
12
12
12
Operating Income
494.00
506.00
652.00
561.00
399.00
781.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
494.00
506.00
652.00
561.00
399.00
781.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
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
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
21.00
25.00
21.00
20.00
18.00
27.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
415.00
454.00
560.00
474.00
394.00
743.00
Operating Profit (PBDIT) excl Other Income
79.00
51.00
92.00
86.00
5.00
38.00
Other Income
16.00
20.00
16.00
15.00
13.00
20.00
Operating Profit (PBDIT)
118.00
94.00
126.00
119.00
33.00
103.00
Interest
0.00
0.00
0.00
0.00
0.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
18.00
20.00
17.00
16.00
13.00
44.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
99.00
74.00
108.00
102.00
19.00
58.00
Provision for Tax
7.00
4.00
6.00
7.00
1.00
2.00
Profit After Tax
52.00
33.00
49.00
48.00
9.00
31.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
0.08
0.05
0.07
0.07
0.01
0.05
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is -2.39% vs -22.39% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 53.29% vs -43.80% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -29.33% vs 51.35% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 56.73% vs -32.14% in Dec 2023
Compare Profit and Loss Results of Hebei Jinniu Chemical Industry Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(CNY)
Change(%)
No of Months
12
12
Operating Income
494.00
0
494.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
494.00
0
494.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
0.00
0
0.00
0%
Power & Fuel Cost
0.00
0
0.00
0%
Employee Cost
0.00
0
0.00
0%
Operating Expenses
0.00
0
0.00
0%
General and Administration Expenses
21.00
0
21.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
0.00
0
0.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
415.00
0
415.00
0%
Operating Profit (PBDIT) excl Other Income
79.00
0.00
79.00
0%
Other Income
16.00
0
16.00
0%
Operating Profit (PBDIT)
118.00
0
118.00
0%
Interest
0.00
0
0.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
18.00
0
18.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
99.00
0
99.00
0%
Provision for Tax
7.00
0
7.00
0%
Profit After Tax
52.00
0
52.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
0.00
0
0.00
0%
Profit Available for appropriations
0.00
0
0.00
0%
Appropriations
0.00
0
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0.0774
0
0.08
0%
Profit And Loss - Net Sales
Net Sales 494.67 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -2.39% vs -22.39% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 79.65 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 53.29% vs -43.80% in Dec 2023
Profit And Loss - Interest
Interest 0.06 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -29.33% vs 51.35% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 52.62 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 56.73% vs -32.14% in Dec 2023






