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
764.71
1,058.31
1,007.64
947.33
810.03
679.35
509.03
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
764.71
1,058.31
1,007.64
947.33
810.03
679.35
509.03
Raw Material Cost
485.53
639.81
624.50
567.01
474.66
388.90
303.17
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
250.61
259.67
204.23
221.21
131.34
118.22
73.86
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.72
1.57
1.16
0.67
0.39
0.17
0.30
Selling and Distribution Expenses
148.43
176.65
127.09
141.65
125.23
111.51
87.67
Other Expenses
-20.68
-21.85
-16.51
-17.89
-10.36
-10.33
-6.06
Total Expenditure (Excl Depreciation)
678.47
859.23
791.91
751.63
628.01
515.46
404.43
Operating Profit (PBDIT) excl Other Income
86.19999999999999
199.1
215.7
195.7
182
163.9
104.60000000000001
Other Income
48.33
54.10
35.62
32.77
36.84
42.47
37.69
Operating Profit (PBDIT)
196.03
323.34
308.55
270.72
252.32
235.84
168.56
Interest
0.72
1.57
1.16
0.67
0.39
0.17
0.30
Exceptional Items
0.05
-99.48
1.07
-1.06
0.00
0.47
-0.24
Gross Profit (PBDT)
279.18
418.50
383.14
380.32
335.36
290.45
205.86
Depreciation
57.66
59.67
53.30
34.33
28.01
26.08
26.31
Profit Before Tax
137.71
162.62
255.15
234.66
223.92
210.06
141.71
Tax
17.61
39.72
36.03
35.27
32.24
31.78
22.65
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
120.10
122.90
219.68
199.90
191.68
178.28
119.06
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
120.10
122.90
219.68
199.90
191.68
178.28
119.06
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
-0.57
-0.51
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
120.10
122.90
219.12
199.38
191.68
178.28
119.06
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
2,779.63
2,696.90
2,597.04
2,370.75
2,367.57
2,200.84
2,046.40
Earnings per share (EPS)
0.12
0.12
0.21
0.2
0.19
0.18
0.12
Diluted Earnings per share
0.12
0.12
0.21
0.2
0.19
0.18
0.12
Operating Profit Margin (Excl OI)
11.78%
19.8%
21.8%
21.49%
23.14%
24.62%
20.54%
Gross Profit Margin
25.55%
21.0%
30.61%
28.39%
31.1%
34.76%
33.01%
PAT Margin
15.71%
11.61%
21.8%
21.1%
23.66%
26.24%
23.39%
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 -27.74% vs 5.03% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -2.28% vs -43.91% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -45.13% vs -1.36% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -56.25% vs 33.33% 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 Leejun Industrial Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
764.71
0
764.71
Other Operating Income
0.00
0.00
0.00
Total Operating income
764.71
0
764.71
Raw Material Cost
485.53
0
485.53
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
250.61
0
250.61
Power Cost
0
0
0.00
Manufacturing Expenses
0.72
0
0.72
Selling and Distribution Expenses
148.43
0
148.43
Other Expenses
-20.68
0.00
-20.68
Total Expenditure (Excl Depreciation)
678.47
0
678.47
Operating Profit (PBDIT) excl Other Income
86.24
0.00
86.24
Other Income
48.33
0
48.33
Operating Profit (PBDIT)
196.03
0
196.03
Interest
0.72
0
0.72
Exceptional Items
0.05
0
0.05
Gross Profit (PBDT)
279.18
0
279.18
Depreciation
57.66
0
57.66
Profit Before Tax
137.71
0
137.71
Tax
17.61
0
17.61
Provisions and contingencies
0
0
0.00
Profit After Tax
120.10
0
120.10
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
120.10
0
120.10
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
120.10
0
120.10
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,779.63
0
2,779.63
Earnings per share (EPS)
0.12
0
0.12
Diluted Earnings per share
0.12
0
0.12
Operating Profit Margin (Excl OI)
11.78%
0%
0.00
11.78%
Gross Profit Margin
25.55%
0%
0.00
25.55%
PAT Margin
15.71%
0%
0.00
15.71%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 76.47 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -27.74% vs 5.03% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 12.01 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -2.28% vs -43.91% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 14.77 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -45.13% vs -1.36% in Dec 2023
Annual - Interest
Interest 0.07 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -56.25% vs 33.33% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.78%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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