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
7,295.82
5,642.41
5,086.12
6,159.26
3,949.64
2,694.62
3,709.03
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,295.82
5,642.41
5,086.12
6,159.26
3,949.64
2,694.62
3,709.03
Raw Material Cost
4,314.86
3,532.99
2,942.76
3,240.04
1,991.37
1,426.01
1,752.15
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
1,609.62
1,360.87
1,316.91
1,305.68
897.03
671.46
779.44
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
29.30
23.48
10.07
7.40
4.27
7.83
8.90
Selling and Distribution Expenses
432.12
443.83
489.64
491.57
334.87
259.52
322.40
Other Expenses
-109.60
-87.37
-89.59
-90.98
-67.55
-51.56
-64.14
Total Expenditure (Excl Depreciation)
5,289.91
4,487.48
3,863.51
4,134.88
2,552.01
1,849.24
2,221.54
Operating Profit (PBDIT) excl Other Income
2005.9
1154.8999999999999
1222.6000000000001
2024.4
1397.6
845.4000000000001
1487.5
Other Income
518.91
597.35
503.86
318.84
324.13
173.97
92.25
Operating Profit (PBDIT)
3,149.75
2,360.73
2,200.74
2,722.30
1,971.71
1,289.02
1,792.72
Interest
29.30
23.48
10.07
7.40
4.27
7.83
8.90
Exceptional Items
49.77
55.02
20.01
-23.71
-13.37
0.00
-0.03
Gross Profit (PBDT)
2,980.95
2,109.41
2,143.36
2,919.22
1,958.27
1,268.61
1,956.88
Depreciation
651.28
609.43
544.38
387.51
279.09
266.10
230.94
Profit Before Tax
2,518.94
1,782.85
1,666.32
2,303.68
1,674.98
1,015.09
1,552.85
Tax
328.71
199.70
160.21
290.22
236.98
142.51
229.58
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,190.45
1,580.99
1,504.71
2,010.81
1,439.56
871.26
1,318.73
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
2,190.45
1,580.99
1,504.71
2,010.81
1,439.56
871.26
1,318.73
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.22
2.16
1.40
2.50
2.06
2.81
4.89
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,190.23
1,583.15
1,506.10
2,013.31
1,441.63
874.07
1,323.62
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
19,866.08
18,233.20
17,099.67
16,190.30
10,813.40
7,509.92
6,993.32
Earnings per share (EPS)
1.14
0.82
0.79
1.1
0.82
0.5
0.76
Diluted Earnings per share
1.14
0.82
0.79
1.1
0.82
0.5
0.76
Operating Profit Margin (Excl OI)
27.13%
20.45%
22.66%
32.73%
34.65%
31.51%
39.62%
Gross Profit Margin
43.45%
42.4%
43.47%
43.69%
49.47%
47.55%
48.09%
PAT Margin
30.02%
28.02%
29.58%
32.65%
36.45%
32.33%
35.55%
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 29.30% vs 10.94% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 38.34% vs 5.12% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 49.19% vs 3.92% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 24.68% vs 132.67% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Chaozhou Three-Circle (Group) Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
7,295.82
0
7,295.82
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,295.82
0
7,295.82
Raw Material Cost
4,314.86
0
4,314.86
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,609.62
0
1,609.62
Power Cost
0
0
0.00
Manufacturing Expenses
29.30
0
29.30
Selling and Distribution Expenses
432.12
0
432.12
Other Expenses
-109.60
0.00
-109.60
Total Expenditure (Excl Depreciation)
5,289.91
0
5,289.91
Operating Profit (PBDIT) excl Other Income
2,005.91
0.00
2,005.91
Other Income
518.91
0
518.91
Operating Profit (PBDIT)
3,149.75
0
3,149.75
Interest
29.30
0
29.30
Exceptional Items
49.77
0
49.77
Gross Profit (PBDT)
2,980.95
0
2,980.95
Depreciation
651.28
0
651.28
Profit Before Tax
2,518.94
0
2,518.94
Tax
328.71
0
328.71
Provisions and contingencies
0
0
0.00
Profit After Tax
2,190.45
0
2,190.45
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,190.45
0
2,190.45
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.22
0
-0.22
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,190.23
0
2,190.23
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
19,866.08
0
19,866.08
Earnings per share (EPS)
1.14
0
1.14
Diluted Earnings per share
1.14
0
1.14
Operating Profit Margin (Excl OI)
27.13%
0%
0.00
27.13%
Gross Profit Margin
43.45%
0%
0.00
43.45%
PAT Margin
30.02%
0%
0.00
30.02%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 729.58 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 29.30% vs 10.94% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 219.02 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 38.34% vs 5.12% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 263.08 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 49.19% vs 3.92% in Dec 2023
Annual - Interest
Interest 2.93 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 24.68% vs 132.67% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 27.13%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
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