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
20,294.22
21,673.57
20,411.19
14,814.29
9,100.01
8,568.80
7,808.14
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
20,294.22
21,673.57
20,411.19
14,814.29
9,100.01
8,568.80
7,808.14
Raw Material Cost
18,405.46
19,713.30
17,526.73
12,250.83
7,638.27
7,392.38
6,818.75
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
228.64
196.37
190.43
187.58
151.65
195.57
279.78
Selling and Distribution Expenses
669.13
771.59
797.77
742.69
618.57
674.29
581.14
Other Expenses
8.37
9.24
6.86
0.04
-1.76
-10.14
-25.37
Total Expenditure (Excl Depreciation)
19,386.93
20,773.63
18,583.58
13,181.53
8,390.90
8,160.84
7,425.95
Operating Profit (PBDIT) excl Other Income
907.3000000000001
899.9
1827.6
1632.8
709.0999999999999
408
382.2
Other Income
176.62
265.26
135.45
112.53
96.49
99.83
175.13
Operating Profit (PBDIT)
2,224.61
1,996.64
2,678.63
2,484.41
1,479.99
1,150.55
1,155.12
Interest
228.64
196.37
190.43
187.58
151.65
195.57
279.78
Exceptional Items
-38.15
6.44
5.45
-32.06
-18.51
-18.73
-62.46
Gross Profit (PBDT)
1,888.77
1,960.28
2,884.45
2,563.47
1,461.74
1,176.42
989.39
Depreciation
1,045.87
786.55
737.03
753.99
680.78
645.78
602.18
Profit Before Tax
911.95
1,020.16
1,756.62
1,510.78
629.05
290.48
210.69
Tax
92.89
147.06
264.88
273.34
122.25
70.77
40.40
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
804.47
891.86
1,491.95
1,231.72
498.56
213.24
175.72
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
804.47
891.86
1,491.95
1,231.72
498.56
213.24
175.72
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
14.73
-18.76
-0.21
5.41
8.24
5.44
-7.51
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
819.20
873.09
1,491.74
1,237.14
506.80
218.68
168.22
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
8,816.49
8,276.46
7,680.01
4,482.53
3,442.33
3,205.76
3,104.37
Earnings per share (EPS)
0.67
0.74
1.5
1.22
0.49
0.21
0.17
Diluted Earnings per share
0.67
0.74
1.5
1.22
0.49
0.21
0.17
Operating Profit Margin (Excl OI)
4.94%
4.36%
8.85%
10.92%
7.72%
4.73%
4.84%
Gross Profit Margin
9.65%
8.34%
12.22%
15.29%
14.39%
10.93%
10.41%
PAT Margin
3.96%
4.11%
7.31%
8.31%
5.48%
2.49%
2.25%
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 -6.36% vs 6.18% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -6.17% vs -41.47% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 18.29% vs -31.92% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 16.40% vs 3.15% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Chengdu Wintrue Holding Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
20,294.22
0
20,294.22
Other Operating Income
0.00
0.00
0.00
Total Operating income
20,294.22
0
20,294.22
Raw Material Cost
18,405.46
0
18,405.46
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
228.64
0
228.64
Selling and Distribution Expenses
669.13
0
669.13
Other Expenses
8.37
0.00
8.37
Total Expenditure (Excl Depreciation)
19,386.93
0
19,386.93
Operating Profit (PBDIT) excl Other Income
907.29
0.00
907.29
Other Income
176.62
0
176.62
Operating Profit (PBDIT)
2,224.61
0
2,224.61
Interest
228.64
0
228.64
Exceptional Items
-38.15
0
-38.15
Gross Profit (PBDT)
1,888.77
0
1,888.77
Depreciation
1,045.87
0
1,045.87
Profit Before Tax
911.95
0
911.95
Tax
92.89
0
92.89
Provisions and contingencies
0
0
0.00
Profit After Tax
804.47
0
804.47
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
804.47
0
804.47
Share in Profit of Associates
0
0
0.00
Minority Interest
14.73
0
14.73
Other related items
0.00
0.00
0.00
Consolidated Net Profit
819.20
0
819.20
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
8,816.49
0
8,816.49
Earnings per share (EPS)
0.67
0
0.67
Diluted Earnings per share
0.67
0
0.67
Operating Profit Margin (Excl OI)
4.94%
0%
0.00
4.94%
Gross Profit Margin
9.65%
0%
0.00
9.65%
PAT Margin
3.96%
0%
0.00
3.96%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,029.42 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -6.36% vs 6.18% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 81.92 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -6.17% vs -41.47% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 204.80 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 18.29% vs -31.92% in Dec 2023
Annual - Interest
Interest 22.86 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 16.40% vs 3.15% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.94%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
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