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
758.00
663.00
531.00
551.00
663.00
412.00
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
758.00
663.00
531.00
551.00
663.00
412.00
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
98.00
89.00
86.00
78.00
74.00
59.00
Operating Expenses
38.00
26.00
26.00
27.00
28.00
22.00
General and Administration Expenses
88.00
74.00
82.00
59.00
56.00
56.00
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
709.00
677.00
611.00
544.00
641.00
440.00
Operating Profit (PBDIT) excl Other Income
49.00
-13.00
-80.00
6.00
21.00
-27.00
Other Income
45.00
47.00
40.00
53.00
30.00
10.00
Operating Profit (PBDIT)
222.00
150.00
50.00
151.00
135.00
46.00
Interest
38.00
26.00
26.00
27.00
28.00
22.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
126.00
120.00
95.00
94.00
85.00
77.00
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
56.00
3.00
-71.00
29.00
21.00
-59.00
Provision for Tax
8.00
-6.00
-14.00
6.00
-1.00
-2.00
Profit After Tax
53.00
6.00
-62.00
13.00
22.00
-59.00
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
0.01
-0.10
0.02
0.03
-0.09
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 14.29% vs 24.93% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 455.00% vs 82.67% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 42.78% vs 0.29% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 661.28% vs 111.18% in Dec 2023
Compare Profit and Loss Results of Yunnan Lincang Xinyuan Germanium Industry Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(CNY)
Change(%)
No of Months
12
12
Operating Income
758.00
0
758.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
758.00
0
758.00
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
98.00
0
98.00
0%
Operating Expenses
38.00
0
38.00
0%
General and Administration Expenses
88.00
0
88.00
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
709.00
0
709.00
0%
Operating Profit (PBDIT) excl Other Income
49.00
0.00
49.00
0%
Other Income
45.00
0
45.00
0%
Operating Profit (PBDIT)
222.00
0
222.00
0%
Interest
38.00
0
38.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
126.00
0
126.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
56.00
0
56.00
0%
Provision for Tax
8.00
0
8.00
0%
Profit After Tax
53.00
0
53.00
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
0.0813
0
0.08
0%
Profit And Loss - Net Sales
Net Sales 758.78 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 14.29% vs 24.93% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 49.28 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 455.00% vs 82.67% in Dec 2023
Profit And Loss - Interest
Interest 38.39 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 42.78% vs 0.29% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 53.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 661.28% vs 111.18% in Dec 2023
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