Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
5,423.94
5,286.36
4,919.64
4,143.32
3,501.38
3,083.14
2,736.97
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,423.94
5,286.36
4,919.64
4,143.32
3,501.38
3,083.14
2,736.97
Raw Material Cost
4,013.42
3,926.18
3,636.31
3,055.97
2,557.23
2,357.12
2,051.96
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
1,792.78
1,622.32
1,594.31
669.22
660.38
564.78
543.24
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
4.81
5.77
10.15
17.70
16.72
25.56
30.34
Selling and Distribution Expenses
424.00
449.57
414.57
332.49
356.22
292.11
277.47
Other Expenses
-162.89
-146.53
-143.07
-54.39
-54.32
-46.42
-47.00
Total Expenditure (Excl Depreciation)
4,606.08
4,538.52
4,224.60
3,531.50
3,047.36
2,775.36
2,432.97
Operating Profit (PBDIT) excl Other Income
817.9000000000001
747.8
695
611.8
454
307.8
304
Other Income
101.05
135.39
164.95
43.67
77.93
80.88
50.85
Operating Profit (PBDIT)
1,432.65
1,297.20
1,259.16
1,069.56
912.79
578.08
541.49
Interest
4.81
5.77
10.15
17.70
16.72
25.56
30.34
Exceptional Items
6.36
2.32
-1.63
-0.47
-3.33
-5.96
-0.15
Gross Profit (PBDT)
1,410.52
1,360.19
1,283.33
1,087.36
944.15
726.02
685.01
Depreciation
566.11
449.12
452.89
455.69
446.10
235.99
212.71
Profit Before Tax
868.09
844.64
794.49
595.70
446.64
310.57
298.29
Tax
113.42
114.54
102.26
80.71
69.53
47.96
41.78
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
750.27
726.58
688.36
487.61
373.16
281.28
259.32
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
750.27
726.58
688.36
487.61
373.16
281.28
259.32
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
4.40
3.52
3.87
27.38
3.95
-18.67
-1.94
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
754.67
730.10
692.23
515.00
377.11
262.61
257.37
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
0.0
Reserves
12,346.62
11,819.80
11,167.67
10,540.30
6,403.49
5,631.97
5,354.31
Earnings per share (EPS)
0.57
0.55
0.52
0.4
0.33
0.25
0.0
Diluted Earnings per share
0.57
0.55
0.52
0.4
0.33
0.25
0.0
Operating Profit Margin (Excl OI)
14.11%
13.48%
13.04%
13.76%
11.1%
8.47%
10.15%
Gross Profit Margin
26.44%
24.47%
25.35%
25.38%
25.5%
17.73%
18.67%
PAT Margin
13.83%
13.74%
13.99%
11.77%
10.66%
9.12%
9.47%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 2.60% vs 7.46% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 3.37% vs 5.48% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 14.62% vs 6.18% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -17.24% vs -42.57% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of AECC Aero-engine Control Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
5,423.94
0
5,423.94
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,423.94
0
5,423.94
Raw Material Cost
4,013.42
0
4,013.42
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,792.78
0
1,792.78
Power Cost
0
0
0.00
Manufacturing Expenses
4.81
0
4.81
Selling and Distribution Expenses
424.00
0
424.00
Other Expenses
-162.89
0.00
-162.89
Total Expenditure (Excl Depreciation)
4,606.08
0
4,606.08
Operating Profit (PBDIT) excl Other Income
817.86
0.00
817.86
Other Income
101.05
0
101.05
Operating Profit (PBDIT)
1,432.65
0
1,432.65
Interest
4.81
0
4.81
Exceptional Items
6.36
0
6.36
Gross Profit (PBDT)
1,410.52
0
1,410.52
Depreciation
566.11
0
566.11
Profit Before Tax
868.09
0
868.09
Tax
113.42
0
113.42
Provisions and contingencies
0
0
0.00
Profit After Tax
750.27
0
750.27
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
750.27
0
750.27
Share in Profit of Associates
0
0
0.00
Minority Interest
4.40
0
4.40
Other related items
0.00
0.00
0.00
Consolidated Net Profit
754.67
0
754.67
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
12,346.62
0
12,346.62
Earnings per share (EPS)
0.57
0
0.57
Diluted Earnings per share
0.57
0
0.57
Operating Profit Margin (Excl OI)
14.11%
0%
0.00
14.11%
Gross Profit Margin
26.44%
0%
0.00
26.44%
PAT Margin
13.83%
0%
0.00
13.83%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 542.39 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.60% vs 7.46% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 75.47 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.37% vs 5.48% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 133.16 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 14.62% vs 6.18% in Dec 2023
Annual - Interest
Interest 0.48 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -17.24% vs -42.57% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.11%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






