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
10,895.00
12,149.00
12,708.00
11,363.00
8,611.00
8,020.00
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
10,895.00
12,149.00
12,708.00
11,363.00
8,611.00
8,020.00
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
231.00
256.00
271.00
302.00
12.00
15.00
General and Administration Expenses
696.00
722.00
754.00
728.00
745.00
610.00
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
10,222.00
11,429.00
11,913.00
10,559.00
8,177.00
7,713.00
Operating Profit (PBDIT) excl Other Income
673.00
719.00
795.00
804.00
433.00
307.00
Other Income
419.00
431.00
434.00
379.00
376.00
376.00
Operating Profit (PBDIT)
1,727.00
1,756.00
1,782.00
1,718.00
1,005.00
891.00
Interest
231.00
256.00
271.00
302.00
12.00
15.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
693.00
633.00
587.00
574.00
218.00
213.00
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
803.00
855.00
923.00
848.00
765.00
655.00
Provision for Tax
49.00
38.00
56.00
56.00
54.00
43.00
Profit After Tax
730.00
816.00
826.00
745.00
669.00
591.00
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
0.53
0.59
0.60
0.54
0.49
0.43
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is -10.32% vs -4.41% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -6.43% vs -9.56% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -9.74% vs -5.42% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is -10.56% vs -1.20% in Dec 2023
Compare Profit and Loss Results of Jiangsu Provincial Agricultural Reclamation & Dev Co., Ltd
Figures in Million
consolidated - Profit And Loss Results
Change(CNY)
Change(%)
No of Months
12
12
Operating Income
10,895.00
0
10,895.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
10,895.00
0
10,895.00
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
231.00
0
231.00
0%
General and Administration Expenses
696.00
0
696.00
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
10,222.00
0
10,222.00
0%
Operating Profit (PBDIT) excl Other Income
673.00
0.00
673.00
0%
Other Income
419.00
0
419.00
0%
Operating Profit (PBDIT)
1,727.00
0
1,727.00
0%
Interest
231.00
0
231.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
693.00
0
693.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
803.00
0
803.00
0%
Provision for Tax
49.00
0
49.00
0%
Profit After Tax
730.00
0
730.00
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
0.5298
0
0.53
0%
Profit And Loss - Net Sales
Net Sales 10,895.25 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -10.32% vs -4.41% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 673.06 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -6.43% vs -9.56% in Dec 2023
Profit And Loss - Interest
Interest 231.80 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -9.74% vs -5.42% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 730.05 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -10.56% vs -1.20% in Dec 2023
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