Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
13,189.64
10,192.48
8,204.52
7,874.04
7,279.72
6,058.73
5,040.65
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
13,189.64
10,192.48
8,204.52
7,874.04
7,279.72
6,058.73
5,040.65
Raw Material Cost
10,817.46
8,172.71
6,464.40
6,240.40
5,485.35
4,668.62
3,961.75
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
11.44
3.49
2.36
39.30
15.77
17.87
18.51
Selling and Distribution Expenses
360.69
369.91
261.57
229.54
185.21
304.76
263.51
Other Expenses
57.96
55.83
48.50
31.55
26.68
20.24
15.31
Total Expenditure (Excl Depreciation)
11,769.16
9,104.37
7,213.32
6,824.71
5,953.16
5,193.66
4,396.90
Operating Profit (PBDIT) excl Other Income
1420.5
1088.1
991.2
1049.3000000000002
1326.6
865.1
643.8
Other Income
158.51
128.64
76.40
46.00
53.03
29.50
123.86
Operating Profit (PBDIT)
2,113.31
1,601.29
1,338.52
1,330.65
1,577.91
1,075.21
916.67
Interest
11.44
3.49
2.36
39.30
15.77
17.87
18.51
Exceptional Items
51.21
64.55
86.11
90.04
59.59
79.42
-27.85
Gross Profit (PBDT)
2,372.18
2,019.77
1,740.12
1,633.64
1,794.37
1,390.11
1,078.91
Depreciation
560.65
459.26
372.35
303.22
256.90
188.45
154.42
Profit Before Tax
1,592.43
1,203.09
1,049.92
1,078.18
1,364.83
948.31
715.89
Tax
184.15
100.96
108.50
128.66
205.30
158.78
107.62
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,408.28
1,102.13
941.42
949.52
1,159.54
789.91
610.54
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
1,408.28
1,102.13
941.42
949.52
1,159.54
789.91
610.54
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
-0.38
-2.27
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,408.28
1,102.13
941.42
949.52
1,159.54
789.53
608.27
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
10,177.26
9,136.20
8,521.72
7,859.10
5,919.00
4,885.26
4,368.41
Earnings per share (EPS)
4.93
3.86
3.3
3.32
4.2
2.86
2.21
Diluted Earnings per share
4.93
3.86
3.3
3.32
4.2
2.86
2.21
Operating Profit Margin (Excl OI)
10.57%
9.94%
10.84%
12.46%
17.42%
14.15%
12.66%
Gross Profit Margin
16.32%
16.31%
17.34%
17.54%
22.28%
18.76%
17.27%
PAT Margin
10.68%
10.81%
11.47%
12.06%
15.93%
13.04%
12.11%
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 29.40% vs 24.23% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 27.78% vs 17.07% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 32.74% vs 16.69% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 225.71% vs 45.83% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Changzhou Xingyu Automotive Lighting Systems Co. Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
13,189.64
0
13,189.64
Other Operating Income
0.00
0.00
0.00
Total Operating income
13,189.64
0
13,189.64
Raw Material Cost
10,817.46
0
10,817.46
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
11.44
0
11.44
Selling and Distribution Expenses
360.69
0
360.69
Other Expenses
57.96
0.00
57.96
Total Expenditure (Excl Depreciation)
11,769.16
0
11,769.16
Operating Profit (PBDIT) excl Other Income
1,420.48
0.00
1,420.48
Other Income
158.51
0
158.51
Operating Profit (PBDIT)
2,113.31
0
2,113.31
Interest
11.44
0
11.44
Exceptional Items
51.21
0
51.21
Gross Profit (PBDT)
2,372.18
0
2,372.18
Depreciation
560.65
0
560.65
Profit Before Tax
1,592.43
0
1,592.43
Tax
184.15
0
184.15
Provisions and contingencies
0
0
0.00
Profit After Tax
1,408.28
0
1,408.28
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,408.28
0
1,408.28
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,408.28
0
1,408.28
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
10,177.26
0
10,177.26
Earnings per share (EPS)
4.93
0
4.93
Diluted Earnings per share
4.93
0
4.93
Operating Profit Margin (Excl OI)
10.57%
0%
0.00
10.57%
Gross Profit Margin
16.32%
0%
0.00
16.32%
PAT Margin
10.68%
0%
0.00
10.68%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,318.96 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 29.40% vs 24.23% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 140.83 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 27.78% vs 17.07% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 195.48 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 32.74% vs 16.69% in Dec 2023
Annual - Interest
Interest 1.14 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 225.71% vs 45.83% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.57%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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