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
790.65
815.18
983.23
852.84
597.02
594.65
591.59
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
790.65
815.18
983.23
852.84
597.02
594.65
591.59
Raw Material Cost
551.39
567.94
726.59
574.24
400.88
399.52
388.89
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
139.15
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
1.84
1.39
0.57
2.12
0.19
0.15
0.15
Selling and Distribution Expenses
45.35
38.76
47.15
37.76
20.60
35.80
35.05
Other Expenses
-8.94
4.86
4.57
3.14
2.25
1.90
2.03
Total Expenditure (Excl Depreciation)
648.28
656.68
819.98
645.49
444.17
454.52
444.37
Operating Profit (PBDIT) excl Other Income
142.4
158.5
163.2
207.39999999999998
152.79999999999998
140.1
147.20000000000002
Other Income
20.85
23.54
31.96
19.65
19.88
31.89
35.27
Operating Profit (PBDIT)
198.25
210.75
223.59
250.82
193.00
191.07
199.95
Interest
1.84
1.39
0.57
2.12
0.19
0.15
0.15
Exceptional Items
-0.04
-0.80
-0.28
-0.52
0.22
-0.08
0.00
Gross Profit (PBDT)
239.27
247.24
256.63
278.60
196.14
195.13
202.70
Depreciation
32.13
28.72
28.39
23.80
20.27
19.06
17.46
Profit Before Tax
164.25
179.85
194.35
224.38
172.77
171.78
182.34
Tax
17.06
18.85
22.20
27.97
23.63
23.39
24.83
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
147.19
160.99
171.45
193.75
147.77
147.47
156.40
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
147.19
160.99
171.45
193.75
147.77
147.47
156.40
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
0.69
2.67
1.36
0.92
1.12
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
147.19
160.99
172.14
196.42
149.13
148.40
157.52
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
1,450.02
1,432.09
1,400.36
1,374.32
1,293.67
1,259.01
1,224.64
Earnings per share (EPS)
0.46
0.5
0.53
0.6
0.46
0.46
0.48
Diluted Earnings per share
0.46
0.5
0.53
0.6
0.46
0.46
0.48
Operating Profit Margin (Excl OI)
18.37%
19.44%
16.6%
24.32%
25.6%
23.56%
24.89%
Gross Profit Margin
24.84%
25.58%
22.65%
29.1%
32.33%
32.09%
33.77%
PAT Margin
18.62%
19.75%
17.44%
22.72%
24.75%
24.8%
26.44%
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 -3.01% vs -17.09% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -8.57% vs -6.45% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -5.24% vs -2.30% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 28.57% vs 133.33% 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 Galaxy Magnets Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
790.65
0
790.65
Other Operating Income
0.00
0.00
0.00
Total Operating income
790.65
0
790.65
Raw Material Cost
551.39
0
551.39
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
139.15
0
139.15
Power Cost
0
0
0.00
Manufacturing Expenses
1.84
0
1.84
Selling and Distribution Expenses
45.35
0
45.35
Other Expenses
-8.94
0.00
-8.94
Total Expenditure (Excl Depreciation)
648.28
0
648.28
Operating Profit (PBDIT) excl Other Income
142.37
0.00
142.37
Other Income
20.85
0
20.85
Operating Profit (PBDIT)
198.25
0
198.25
Interest
1.84
0
1.84
Exceptional Items
-0.04
0
-0.04
Gross Profit (PBDT)
239.27
0
239.27
Depreciation
32.13
0
32.13
Profit Before Tax
164.25
0
164.25
Tax
17.06
0
17.06
Provisions and contingencies
0
0
0.00
Profit After Tax
147.19
0
147.19
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
147.19
0
147.19
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
147.19
0
147.19
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,450.02
0
1,450.02
Earnings per share (EPS)
0.46
0
0.46
Diluted Earnings per share
0.46
0
0.46
Operating Profit Margin (Excl OI)
18.37%
0%
0.00
18.37%
Gross Profit Margin
24.84%
0%
0.00
24.84%
PAT Margin
18.62%
0%
0.00
18.62%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 79.07 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -3.01% vs -17.09% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 14.72 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -8.57% vs -6.45% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 17.74 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -5.24% vs -2.30% in Dec 2023
Annual - Interest
Interest 0.18 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 28.57% vs 133.33% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.37%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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