Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
600.24
489.44
701.15
886.68
751.98
559.18
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
600.24
489.44
701.15
886.68
751.98
559.18
Raw Material Cost
529.99
455.32
592.31
718.68
593.36
414.07
Purchase of Finished goods
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
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
4.05
6.03
3.10
3.37
1.30
2.25
Selling and Distribution Expenses
30.83
21.35
28.95
33.43
31.03
34.16
Other Expenses
1.41
1.39
2.40
3.10
2.41
1.89
Total Expenditure (Excl Depreciation)
578.93
496.64
648.31
786.49
649.83
469.42
Operating Profit (PBDIT) excl Other Income
21.299999999999997
-7.199999999999999
52.800000000000004
100.19999999999999
102.2
89.80000000000001
Other Income
11.85
5.26
19.45
5.86
6.53
0.27
Operating Profit (PBDIT)
43.96
8.14
83.39
112.02
114.77
94.27
Interest
4.05
6.03
3.10
3.37
1.30
2.25
Exceptional Items
0.53
0.52
0.01
-0.02
-0.15
0.16
Gross Profit (PBDT)
70.25
34.12
108.84
168.00
158.62
145.10
Depreciation
18.47
17.06
15.01
11.44
10.02
8.32
Profit Before Tax
21.96
-14.43
65.30
97.17
103.30
83.86
Tax
2.50
-1.59
6.46
10.92
15.29
11.44
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
20.26
-12.52
58.83
86.26
88.02
72.42
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
20.26
-12.52
58.83
86.26
88.02
72.42
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.80
-0.32
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
19.46
-12.83
58.83
86.26
88.02
72.42
Equity Capital
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
Reserves
742.04
721.79
759.78
338.92
252.67
186.65
Earnings per share (EPS)
0.27
-0.17
0.79
1.16
1.18
0.97
Diluted Earnings per share
0.27
-0.17
0.79
1.16
1.18
0.97
Operating Profit Margin (Excl OI)
2.27%
-2.9%
6.98%
10.68%
13.06%
15.32%
Gross Profit Margin
6.74%
0.54%
11.45%
12.25%
15.07%
16.49%
PAT Margin
3.37%
-2.56%
8.39%
9.73%
11.7%
12.95%
Public Share Holdings (%)
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 22.64% vs -30.21% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 252.34% vs -121.77% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 1,006.90% vs -95.46% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -31.67% vs 93.55% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Anhui Tuoshan Heavy Industries Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
600.24
0
600.24
Other Operating Income
0.00
0.00
0.00
Total Operating income
600.24
0
600.24
Raw Material Cost
529.99
0
529.99
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
4.05
0
4.05
Selling and Distribution Expenses
30.83
0
30.83
Other Expenses
1.41
0.00
1.41
Total Expenditure (Excl Depreciation)
578.93
0
578.93
Operating Profit (PBDIT) excl Other Income
21.31
0.00
21.31
Other Income
11.85
0
11.85
Operating Profit (PBDIT)
43.96
0
43.96
Interest
4.05
0
4.05
Exceptional Items
0.53
0
0.53
Gross Profit (PBDT)
70.25
0
70.25
Depreciation
18.47
0
18.47
Profit Before Tax
21.96
0
21.96
Tax
2.50
0
2.50
Provisions and contingencies
0
0
0.00
Profit After Tax
20.26
0
20.26
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
20.26
0
20.26
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.80
0
-0.80
Other related items
0.00
0.00
0.00
Consolidated Net Profit
19.46
0
19.46
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
742.04
0
742.04
Earnings per share (EPS)
0.27
0
0.27
Diluted Earnings per share
0.27
0
0.27
Operating Profit Margin (Excl OI)
2.27%
0%
0.00
2.27%
Gross Profit Margin
6.74%
0%
0.00
6.74%
PAT Margin
3.37%
0%
0.00
3.37%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 60.02 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 22.64% vs -30.21% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 1.95 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 252.34% vs -121.77% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3.21 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1,006.90% vs -95.46% in Dec 2023
Annual - Interest
Interest 0.41 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -31.67% vs 93.55% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.27%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
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