Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
788.52
842.83
1,172.10
788.23
570.80
467.75
441.34
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
788.52
842.83
1,172.10
788.23
570.80
467.75
441.34
Raw Material Cost
407.29
421.32
556.93
373.15
288.76
258.72
260.31
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
9.02
10.41
9.84
8.51
7.47
6.67
7.05
Selling and Distribution Expenses
216.02
232.33
245.59
182.57
144.07
144.99
106.55
Other Expenses
14.01
12.42
11.13
9.19
6.15
4.43
5.93
Total Expenditure (Excl Depreciation)
772.41
788.26
923.67
656.15
501.81
454.72
433.25
Operating Profit (PBDIT) excl Other Income
16.1
54.6
248.4
132.10000000000002
69
13
8.100000000000001
Other Income
43.42
37.61
139.33
90.95
43.90
37.85
42.74
Operating Profit (PBDIT)
154.55
214.20
492.72
286.00
175.84
101.38
87.97
Interest
9.02
10.41
9.84
8.51
7.47
6.67
7.05
Exceptional Items
-7.33
-9.64
-14.68
-16.29
-0.44
-4.72
0.22
Gross Profit (PBDT)
381.23
421.50
615.18
415.08
282.05
209.03
181.03
Depreciation
113.51
141.31
122.74
103.41
73.42
60.18
40.62
Profit Before Tax
24.69
52.85
345.47
157.79
94.51
29.81
40.52
Tax
-14.78
-2.99
35.75
20.17
10.55
1.84
5.14
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
40.00
72.60
300.12
151.48
80.61
4.59
16.17
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
40.00
72.60
300.12
151.48
80.61
4.59
16.17
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.48
-16.47
8.29
-13.98
3.20
0.56
3.92
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
39.52
56.13
308.41
137.50
83.81
5.15
20.09
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
1,782.13
1,716.34
1,528.35
1,227.75
1,013.49
929.18
930.82
Earnings per share (EPS)
0.07
0.13
0.54
0.27
0.14
0.01
0.03
Diluted Earnings per share
0.07
0.13
0.54
0.27
0.14
0.01
0.03
Operating Profit Margin (Excl OI)
-0.3%
4.19%
19.68%
11.63%
10.25%
0.72%
1.05%
Gross Profit Margin
17.53%
23.04%
39.95%
33.14%
29.42%
19.24%
18.39%
PAT Margin
5.07%
8.61%
25.61%
19.22%
14.12%
0.98%
3.66%
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 -6.44% vs -28.09% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -29.59% vs -81.81% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -37.09% vs -50.03% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -13.46% vs 6.12% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Chengdu CORPRO Technology Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
788.52
0
788.52
Other Operating Income
0.00
0.00
0.00
Total Operating income
788.52
0
788.52
Raw Material Cost
407.29
0
407.29
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
9.02
0
9.02
Selling and Distribution Expenses
216.02
0
216.02
Other Expenses
14.01
0.00
14.01
Total Expenditure (Excl Depreciation)
772.41
0
772.41
Operating Profit (PBDIT) excl Other Income
16.11
0.00
16.11
Other Income
43.42
0
43.42
Operating Profit (PBDIT)
154.55
0
154.55
Interest
9.02
0
9.02
Exceptional Items
-7.33
0
-7.33
Gross Profit (PBDT)
381.23
0
381.23
Depreciation
113.51
0
113.51
Profit Before Tax
24.69
0
24.69
Tax
-14.78
0
-14.78
Provisions and contingencies
0
0
0.00
Profit After Tax
40.00
0
40.00
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
40.00
0
40.00
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.48
0
-0.48
Other related items
0.00
0.00
0.00
Consolidated Net Profit
39.52
0
39.52
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,782.13
0
1,782.13
Earnings per share (EPS)
0.07
0
0.07
Diluted Earnings per share
0.07
0
0.07
Operating Profit Margin (Excl OI)
-0.30%
0%
0.00
-0.30%
Gross Profit Margin
17.53%
0%
0.00
17.53%
PAT Margin
5.07%
0%
0.00
5.07%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 78.85 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -6.44% vs -28.09% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 3.95 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -29.59% vs -81.81% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11.11 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -37.09% vs -50.03% in Dec 2023
Annual - Interest
Interest 0.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -13.46% vs 6.12% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -0.30%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






