Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
725.60
789.36
924.21
878.08
642.55
424.58
388.80
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
725.60
789.36
924.21
878.08
642.55
424.58
388.80
Raw Material Cost
446.80
488.69
524.71
487.21
350.46
231.05
184.48
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
106.00
97.02
91.76
59.84
46.93
47.93
39.96
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
4.22
3.06
1.32
2.71
0.46
0.69
0.11
Selling and Distribution Expenses
124.23
126.36
142.12
133.67
92.41
50.62
50.04
Other Expenses
-3.98
-3.88
-4.04
-1.94
-1.74
-2.50
-2.34
Total Expenditure (Excl Depreciation)
641.51
676.30
719.54
663.99
472.87
305.25
251.17
Operating Profit (PBDIT) excl Other Income
84.1
113.10000000000001
204.7
214.1
169.7
119.3
137.6
Other Income
5.01
13.33
23.39
17.27
18.24
11.45
4.71
Operating Profit (PBDIT)
139.32
171.75
278.67
265.55
215.07
159.30
158.05
Interest
4.22
3.06
1.32
2.71
0.46
0.69
0.11
Exceptional Items
18.80
10.83
23.54
24.79
20.11
0.00
-2.29
Gross Profit (PBDT)
278.80
300.67
399.50
390.88
292.08
193.54
204.31
Depreciation
53.36
47.78
53.46
41.81
33.59
30.78
21.72
Profit Before Tax
100.54
131.73
247.44
245.82
201.13
127.82
133.93
Tax
26.53
25.30
43.54
39.11
30.66
17.55
19.44
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
76.60
106.80
203.90
206.71
170.47
110.28
114.49
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
76.60
106.80
203.90
206.71
170.47
110.28
114.49
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2.60
-0.37
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
74.00
106.43
203.90
206.71
170.47
110.28
114.49
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
2,085.69
2,070.70
1,991.58
1,836.69
1,687.70
1,551.96
536.13
Earnings per share (EPS)
0.58
0.8
1.53
1.53
1.26
0.82
0.85
Diluted Earnings per share
0.58
0.8
1.53
1.53
1.26
0.82
0.85
Operating Profit Margin (Excl OI)
11.16%
14.02%
21.84%
23.51%
25.4%
27.57%
33.85%
Gross Profit Margin
21.21%
22.74%
32.56%
32.76%
36.53%
37.36%
40.03%
PAT Margin
10.56%
13.53%
22.06%
23.54%
26.53%
25.97%
29.45%
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 -8.08% vs -14.59% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -30.45% vs -47.82% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -15.21% vs -37.96% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 35.48% vs 138.46% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Beijing Bayi Space LCD Technology Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
725.60
0
725.60
Other Operating Income
0.00
0.00
0.00
Total Operating income
725.60
0
725.60
Raw Material Cost
446.80
0
446.80
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
106.00
0
106.00
Power Cost
0
0
0.00
Manufacturing Expenses
4.22
0
4.22
Selling and Distribution Expenses
124.23
0
124.23
Other Expenses
-3.98
0.00
-3.98
Total Expenditure (Excl Depreciation)
641.51
0
641.51
Operating Profit (PBDIT) excl Other Income
84.09
0.00
84.09
Other Income
5.01
0
5.01
Operating Profit (PBDIT)
139.32
0
139.32
Interest
4.22
0
4.22
Exceptional Items
18.80
0
18.80
Gross Profit (PBDT)
278.80
0
278.80
Depreciation
53.36
0
53.36
Profit Before Tax
100.54
0
100.54
Tax
26.53
0
26.53
Provisions and contingencies
0
0
0.00
Profit After Tax
76.60
0
76.60
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
76.60
0
76.60
Share in Profit of Associates
0
0
0.00
Minority Interest
-2.60
0
-2.60
Other related items
0.00
0.00
0.00
Consolidated Net Profit
74.00
0
74.00
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,085.69
0
2,085.69
Earnings per share (EPS)
0.58
0
0.58
Diluted Earnings per share
0.58
0
0.58
Operating Profit Margin (Excl OI)
11.16%
0%
0.00
11.16%
Gross Profit Margin
21.21%
0%
0.00
21.21%
PAT Margin
10.56%
0%
0.00
10.56%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 72.56 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -8.08% vs -14.59% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 7.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -30.45% vs -47.82% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 13.43 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -15.21% vs -37.96% in Dec 2023
Annual - Interest
Interest 0.42 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 35.48% vs 138.46% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.16%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






