Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
21,496.53
20,935.77
20,697.15
15,342.56
12,851.96
10,423.83
8,946.30
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
21,496.53
20,935.77
20,697.15
15,342.56
12,851.96
10,423.83
8,946.30
Raw Material Cost
18,044.64
17,762.68
17,546.33
13,704.47
11,514.93
0.00
7,884.06
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
1,810.97
1,746.33
1,613.14
908.91
1,009.38
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
41.45
26.85
10.63
3.03
13.26
0.00
0.72
Selling and Distribution Expenses
1,216.06
1,043.55
925.13
802.93
613.11
0.00
561.45
Other Expenses
-136.95
-129.61
-118.88
-56.04
-81.96
0.00
11.45
Total Expenditure (Excl Depreciation)
19,743.59
19,283.29
18,906.43
14,858.93
12,331.03
0.00
8,560.71
Operating Profit (PBDIT) excl Other Income
1752.8999999999999
1652.5
1790.6999999999998
483.6
520.9000000000001
10423.800000000001
385.6
Other Income
534.25
585.15
474.48
310.62
245.02
0.00
170.36
Operating Profit (PBDIT)
2,843.95
2,652.28
2,552.35
1,028.18
953.12
0.00
704.89
Interest
41.45
26.85
10.63
3.03
13.26
0.00
0.72
Exceptional Items
35.07
4.05
-5.96
13.42
16.69
0.00
6.53
Gross Profit (PBDT)
3,451.88
3,173.09
3,150.83
1,638.09
1,337.03
0.00
1,062.25
Depreciation
506.05
387.53
287.14
240.44
187.85
0.00
154.91
Profit Before Tax
2,331.52
2,241.95
2,248.61
798.12
768.71
0.00
555.78
Tax
319.99
317.01
354.44
90.53
169.24
0.00
126.33
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,987.93
1,881.12
1,873.43
664.00
598.52
521.53
428.29
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
1,987.93
1,881.12
1,873.43
664.00
598.52
521.53
428.29
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
24.63
15.23
-0.89
3.72
11.32
0.00
1.97
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,012.55
1,896.35
1,872.54
667.72
609.84
521.53
430.26
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
1.0
Reserves
9,029.85
7,712.04
6,721.18
4,974.83
2,629.76
2,033.83
1,511.40
Earnings per share (EPS)
2.24
2.26
2.21
0.78
0.71
0.62
0.51
Diluted Earnings per share
2.24
2.26
2.21
0.78
0.71
0.62
0.51
Operating Profit Margin (Excl OI)
8.39%
8.02%
8.65%
3.11%
4.05%
0.0%
4.24%
Gross Profit Margin
13.2%
12.56%
12.25%
6.77%
7.44%
0.0%
7.94%
PAT Margin
9.25%
8.99%
9.05%
4.33%
4.66%
5.0%
4.79%
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 2.68% vs 1.15% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 6.13% vs 1.27% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 11.74% vs -0.52% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 54.48% vs 152.83% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of AIMA Technology Group Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
21,496.53
0
21,496.53
Other Operating Income
0.00
0.00
0.00
Total Operating income
21,496.53
0
21,496.53
Raw Material Cost
18,044.64
0
18,044.64
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,810.97
0
1,810.97
Power Cost
0
0
0.00
Manufacturing Expenses
41.45
0
41.45
Selling and Distribution Expenses
1,216.06
0
1,216.06
Other Expenses
-136.95
0.00
-136.95
Total Expenditure (Excl Depreciation)
19,743.59
0
19,743.59
Operating Profit (PBDIT) excl Other Income
1,752.94
0.00
1,752.94
Other Income
534.25
0
534.25
Operating Profit (PBDIT)
2,843.95
0
2,843.95
Interest
41.45
0
41.45
Exceptional Items
35.07
0
35.07
Gross Profit (PBDT)
3,451.88
0
3,451.88
Depreciation
506.05
0
506.05
Profit Before Tax
2,331.52
0
2,331.52
Tax
319.99
0
319.99
Provisions and contingencies
0
0
0.00
Profit After Tax
1,987.93
0
1,987.93
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,987.93
0
1,987.93
Share in Profit of Associates
0
0
0.00
Minority Interest
24.63
0
24.63
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,012.55
0
2,012.55
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
9,029.85
0
9,029.85
Earnings per share (EPS)
2.24
0
2.24
Diluted Earnings per share
2.24
0
2.24
Operating Profit Margin (Excl OI)
8.39%
0%
0.00
8.39%
Gross Profit Margin
13.20%
0%
0.00
13.20%
PAT Margin
9.25%
0%
0.00
9.25%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,149.65 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.68% vs 1.15% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 201.26 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 6.13% vs 1.27% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 230.97 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 11.74% vs -0.52% in Dec 2023
Annual - Interest
Interest 4.14 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 54.48% vs 152.83% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.39%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






