Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
28,488.29
24,177.75
20,056.69
17,903.89
15,237.73
16,400.19
17,351.26
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
28,488.29
24,177.75
20,056.69
17,903.89
15,237.73
16,400.19
17,351.26
Raw Material Cost
25,661.70
21,363.47
17,638.85
16,060.16
13,027.56
13,604.43
14,338.36
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
0.00
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
0.00
Manufacturing Expenses
13.20
18.56
15.47
77.84
101.05
102.23
114.62
Selling and Distribution Expenses
1,768.07
1,823.94
1,903.96
1,669.59
2,105.39
2,497.16
2,689.30
Other Expenses
42.74
40.35
39.93
24.73
14.97
12.91
5.57
Total Expenditure (Excl Depreciation)
27,870.35
23,609.49
19,957.59
18,054.85
15,383.75
16,332.94
17,197.94
Operating Profit (PBDIT) excl Other Income
617.9
568.3
99.1
-151
-146
67.2
153.3
Other Income
341.80
239.55
208.10
366.51
291.54
193.62
256.62
Operating Profit (PBDIT)
1,440.81
1,269.92
673.60
541.70
360.48
444.80
458.27
Interest
13.20
18.56
15.47
77.84
101.05
102.23
114.62
Exceptional Items
-146.16
-33.40
-3.92
-11.09
19.06
42.38
-45.95
Gross Profit (PBDT)
2,826.59
2,814.28
2,417.84
1,843.73
2,210.17
2,795.76
3,012.90
Depreciation
477.03
432.68
387.99
375.68
360.86
307.12
240.00
Profit Before Tax
804.41
785.28
266.22
77.09
-82.38
77.83
57.70
Tax
88.91
36.42
9.57
2.42
-6.76
26.27
-0.53
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
699.27
735.83
244.54
51.90
-85.57
56.44
38.66
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
699.27
735.83
244.54
51.90
-85.57
56.44
38.66
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
25.40
32.16
32.56
35.19
6.44
-12.93
-3.78
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
724.67
767.99
277.10
87.09
-79.12
43.51
34.88
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
6,085.80
6,061.34
5,168.47
4,837.33
4,854.17
5,004.95
5,015.73
Earnings per share (EPS)
0.68
0.71
0.24
0.05
-0.08
0.05
0.04
Diluted Earnings per share
0.68
0.71
0.24
0.05
-0.08
0.05
0.04
Operating Profit Margin (Excl OI)
2.18%
2.47%
0.39%
-1.12%
-1.92%
-0.34%
-0.22%
Gross Profit Margin
4.5%
5.04%
3.26%
2.53%
1.83%
2.35%
1.72%
PAT Margin
2.45%
3.04%
1.22%
0.29%
-0.56%
0.34%
0.22%
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 17.83% vs 20.55% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -5.64% vs 177.16% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 6.66% vs 121.35% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -29.03% vs 20.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Changhong Meiling Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
28,488.29
0
28,488.29
Other Operating Income
0.00
0.00
0.00
Total Operating income
28,488.29
0
28,488.29
Raw Material Cost
25,661.70
0
25,661.70
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
13.20
0
13.20
Selling and Distribution Expenses
1,768.07
0
1,768.07
Other Expenses
42.74
0.00
42.74
Total Expenditure (Excl Depreciation)
27,870.35
0
27,870.35
Operating Profit (PBDIT) excl Other Income
617.95
0.00
617.95
Other Income
341.80
0
341.80
Operating Profit (PBDIT)
1,440.81
0
1,440.81
Interest
13.20
0
13.20
Exceptional Items
-146.16
0
-146.16
Gross Profit (PBDT)
2,826.59
0
2,826.59
Depreciation
477.03
0
477.03
Profit Before Tax
804.41
0
804.41
Tax
88.91
0
88.91
Provisions and contingencies
0
0
0.00
Profit After Tax
699.27
0
699.27
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
699.27
0
699.27
Share in Profit of Associates
0
0
0.00
Minority Interest
25.40
0
25.40
Other related items
0.00
0.00
0.00
Consolidated Net Profit
724.67
0
724.67
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
6,085.80
0
6,085.80
Earnings per share (EPS)
0.68
0
0.68
Diluted Earnings per share
0.68
0
0.68
Operating Profit Margin (Excl OI)
2.18%
0%
0.00
2.18%
Gross Profit Margin
4.50%
0%
0.00
4.50%
PAT Margin
2.45%
0%
0.00
2.45%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,848.83 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 17.83% vs 20.55% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 72.47 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -5.64% vs 177.16% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 109.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 6.66% vs 121.35% in Dec 2023
Annual - Interest
Interest 1.32 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -29.03% vs 20.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.18%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






