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
729.00
770.00
1,841.00
1,506.00
953.00
1,102.00
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
729.00
770.00
1,841.00
1,506.00
953.00
1,102.00
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
35.00
0.00
0.00
0.00
0.00
0.00
Operating Expenses
16.00
23.00
41.00
56.00
51.00
67.00
General and Administration Expenses
29.00
31.00
9.00
26.00
39.00
1,245.00
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
635.00
706.00
1,721.00
1,377.00
854.00
2,250.00
Operating Profit (PBDIT) excl Other Income
93.00
64.00
120.00
128.00
99.00
-1,148.00
Other Income
2.00
6.00
10.00
10.00
160.00
8.00
Operating Profit (PBDIT)
153.00
126.00
181.00
185.00
316.00
-1,095.00
Interest
16.00
23.00
41.00
56.00
51.00
67.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
57.00
55.00
54.00
53.00
57.00
53.00
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
25.00
14.00
-44.00
66.00
210.00
-1,262.00
Provision for Tax
14.00
16.00
19.00
15.00
53.00
-1.00
Profit After Tax
11.00
-1.00
-63.00
50.00
105.00
-1,247.00
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
0.02
-0.00
-0.08
0.07
0.14
-1.66
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is -5.40% vs -58.14% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 45.42% vs -46.32% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -28.70% vs -44.17% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 1,190.67% vs 98.26% in Dec 2023
Compare Profit and Loss Results of Sichuan Shengda Forestry Industry Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(CNY)
Change(%)
No of Months
12
12
Operating Income
729.00
0
729.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
729.00
0
729.00
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
35.00
0
35.00
0%
Operating Expenses
16.00
0
16.00
0%
General and Administration Expenses
29.00
0
29.00
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
635.00
0
635.00
0%
Operating Profit (PBDIT) excl Other Income
93.00
0.00
93.00
0%
Other Income
2.00
0
2.00
0%
Operating Profit (PBDIT)
153.00
0
153.00
0%
Interest
16.00
0
16.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
57.00
0
57.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
25.00
0
25.00
0%
Provision for Tax
14.00
0
14.00
0%
Profit After Tax
11.00
0
11.00
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
0.016
0
0.02
0%
Profit And Loss - Net Sales
Net Sales 729.23 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -5.40% vs -58.14% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 93.77 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 45.42% vs -46.32% in Dec 2023
Profit And Loss - Interest
Interest 16.42 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -28.70% vs -44.17% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 12.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1,190.67% vs 98.26% in Dec 2023
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