Profit and Loss Results 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
39,184.00
32,009.00
27,012.00
26,746.00
20,154.00
18,308.00
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
39,184.00
32,009.00
27,012.00
26,746.00
20,154.00
18,308.00
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
359.00
343.00
299.00
278.00
255.00
316.00
General and Administration Expenses
283.00
238.00
207.00
140.00
153.00
142.00
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
37,595.00
31,145.00
26,865.00
26,021.00
19,428.00
17,851.00
Operating Profit (PBDIT) excl Other Income
1,588.00
864.00
147.00
725.00
725.00
457.00
Other Income
87.00
200.00
750.00
-5.00
16.00
100.00
Operating Profit (PBDIT)
1,701.00
1,229.00
1,053.00
920.00
913.00
728.00
Interest
359.00
343.00
299.00
278.00
255.00
316.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
293.00
282.00
259.00
248.00
198.00
180.00
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
974.00
648.00
428.00
462.00
309.00
216.00
Provision for Tax
167.00
67.00
5.00
66.00
1.00
5.00
Profit After Tax
807.00
581.00
424.00
399.00
312.00
216.00
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
0.67
0.53
0.39
0.37
0.29
0.20
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 22.41% vs 18.50% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 83.89% vs 485.36% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 4.60% vs 14.61% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 38.88% vs 36.79% in Dec 2023
Compare Profit and Loss Results of Henan Yuguang Gold & Lead Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(CNY)
Change(%)
No of Months
12
12
Operating Income
39,184.00
0
39,184.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
39,184.00
0
39,184.00
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
359.00
0
359.00
0%
General and Administration Expenses
283.00
0
283.00
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
37,595.00
0
37,595.00
0%
Operating Profit (PBDIT) excl Other Income
1,588.00
0.00
1,588.00
0%
Other Income
87.00
0
87.00
0%
Operating Profit (PBDIT)
1,701.00
0
1,701.00
0%
Interest
359.00
0
359.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
293.00
0
293.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
974.00
0
974.00
0%
Provision for Tax
167.00
0
167.00
0%
Profit After Tax
807.00
0
807.00
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
0.67
0
0.67
0%
Profit And Loss - Net Sales
Net Sales 39,184.04 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 22.41% vs 18.50% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,588.99 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 83.89% vs 485.36% in Dec 2023
Profit And Loss - Interest
Interest 359.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.60% vs 14.61% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 807.18 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 38.88% vs 36.79% in Dec 2023
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