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
2,456.21
2,480.91
1,625.98
1,705.63
2,320.83
1,981.71
1,941.12
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,456.21
2,480.91
1,625.98
1,705.63
2,320.83
1,981.71
1,941.12
Raw Material Cost
1,970.48
1,999.58
1,267.50
1,325.26
1,995.06
1,697.38
1,579.85
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
350.38
333.52
332.29
270.64
148.32
173.25
143.36
Selling and Distribution Expenses
235.72
228.31
232.21
248.67
278.24
302.10
266.06
Other Expenses
-31.02
-31.22
-31.20
-24.91
-7.87
-12.12
-9.90
Total Expenditure (Excl Depreciation)
2,246.42
2,249.19
1,519.95
1,595.47
2,342.89
2,051.54
1,890.28
Operating Profit (PBDIT) excl Other Income
209.8
231.70000000000002
106
110.19999999999999
-22.1
-69.80000000000001
50.8
Other Income
37.89
14.64
18.38
43.49
283.73
57.37
175.36
Operating Profit (PBDIT)
577.56
537.97
450.42
433.27
381.77
124.95
308.11
Interest
350.38
333.52
332.29
270.64
148.32
173.25
143.36
Exceptional Items
-81.93
-12.91
-193.57
2.23
1.16
-2.03
-0.49
Gross Profit (PBDT)
485.74
481.33
358.47
380.38
325.77
284.33
361.27
Depreciation
400.58
370.91
354.44
292.76
164.79
140.12
123.02
Profit Before Tax
-255.33
-179.37
-429.88
-127.89
69.82
-190.46
41.24
Tax
52.82
56.01
40.89
5.23
5.48
-21.61
-1.96
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-409.15
-342.40
-565.86
-233.50
59.61
-183.25
13.17
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
-409.15
-342.40
-565.86
-233.50
59.61
-183.25
13.17
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
68.51
87.07
66.32
63.42
5.44
13.17
14.93
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-340.63
-255.33
-499.53
-170.07
65.05
-170.07
28.10
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
0.0
1.0
Reserves
1,019.21
1,422.68
1,762.43
3,317.63
2,720.50
2,159.48
2,342.06
Earnings per share (EPS)
-0.53
-0.45
-0.74
-0.3
0.08
0.0
0.02
Diluted Earnings per share
-0.53
-0.45
-0.74
-0.3
0.08
0.0
0.02
Operating Profit Margin (Excl OI)
5.66%
6.14%
4.77%
5.69%
-2.88%
-3.66%
0.5%
Gross Profit Margin
5.91%
7.72%
-4.64%
9.67%
10.11%
-2.54%
8.46%
PAT Margin
-16.66%
-13.8%
-34.8%
-13.69%
2.57%
-9.25%
0.68%
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 -1.00% vs 52.58% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -33.41% vs 48.89% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 3.13% vs 21.13% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 5.07% vs 0.36% 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 Xinzhu Road & Bridge Machinery Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
2,456.21
0
2,456.21
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,456.21
0
2,456.21
Raw Material Cost
1,970.48
0
1,970.48
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
350.38
0
350.38
Selling and Distribution Expenses
235.72
0
235.72
Other Expenses
-31.02
0.00
-31.02
Total Expenditure (Excl Depreciation)
2,246.42
0
2,246.42
Operating Profit (PBDIT) excl Other Income
209.80
0.00
209.80
Other Income
37.89
0
37.89
Operating Profit (PBDIT)
577.56
0
577.56
Interest
350.38
0
350.38
Exceptional Items
-81.93
0
-81.93
Gross Profit (PBDT)
485.74
0
485.74
Depreciation
400.58
0
400.58
Profit Before Tax
-255.33
0
-255.33
Tax
52.82
0
52.82
Provisions and contingencies
0
0
0.00
Profit After Tax
-409.15
0
-409.15
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-409.15
0
-409.15
Share in Profit of Associates
0
0
0.00
Minority Interest
68.51
0
68.51
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-340.63
0
-340.63
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,019.21
0
1,019.21
Earnings per share (EPS)
-0.53
0
-0.53
Diluted Earnings per share
-0.53
0
-0.53
Operating Profit Margin (Excl OI)
5.66%
0%
0.00
5.66%
Gross Profit Margin
5.91%
0%
0.00
5.91%
PAT Margin
-16.66%
0%
0.00
-16.66%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 245.62 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -1.00% vs 52.58% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit -34.06 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -33.41% vs 48.89% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 53.97 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.13% vs 21.13% in Dec 2023
Annual - Interest
Interest 35.04 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.07% vs 0.36% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.66%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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