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
4,650.75
4,050.38
3,248.52
3,794.25
3,382.10
2,730.66
2,735.81
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,650.75
4,050.38
3,248.52
3,794.25
3,382.10
2,730.66
2,735.81
Raw Material Cost
2,670.89
2,396.79
1,866.19
2,594.50
2,410.29
1,950.48
2,064.38
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
1,172.07
1,057.41
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
13.07
3.23
1.89
2.09
0.88
0.75
1.19
Selling and Distribution Expenses
641.10
563.19
460.39
369.24
284.02
236.84
204.28
Other Expenses
-92.95
-82.09
20.16
17.55
15.36
9.29
7.57
Total Expenditure (Excl Depreciation)
3,567.61
3,199.76
2,530.07
3,141.31
2,848.82
2,280.94
2,345.55
Operating Profit (PBDIT) excl Other Income
1083.1
850.6
718.5
652.9000000000001
533.3
449.7
390.3
Other Income
116.12
139.89
103.12
192.81
143.12
102.28
96.60
Operating Profit (PBDIT)
1,598.48
1,353.86
1,143.02
1,131.18
934.74
731.37
646.77
Interest
13.07
3.23
1.89
2.09
0.88
0.75
1.19
Exceptional Items
-36.57
7.14
-10.40
0.14
-4.42
-0.35
-0.54
Gross Profit (PBDT)
1,979.86
1,653.59
1,382.33
1,199.75
971.80
780.17
671.43
Depreciation
407.66
359.86
308.03
283.06
251.84
179.29
161.80
Profit Before Tax
1,141.18
997.91
822.70
846.17
677.59
550.97
483.24
Tax
172.69
114.05
95.20
113.56
86.96
82.28
74.11
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
907.78
836.17
689.14
691.67
558.42
466.92
403.25
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
907.78
836.17
689.14
691.67
558.42
466.92
403.25
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
59.91
50.10
39.32
37.73
26.10
1.46
1.06
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
967.68
886.27
728.46
729.39
584.52
468.38
404.31
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
7,060.81
6,584.33
5,945.52
5,478.22
5,043.88
4,696.10
4,463.00
Earnings per share (EPS)
0.92
0.85
0.7
0.7
0.57
0.49
0.42
Diluted Earnings per share
0.92
0.85
0.7
0.7
0.57
0.49
0.42
Operating Profit Margin (Excl OI)
23.11%
21.09%
22.53%
17.27%
15.96%
16.47%
14.2%
Gross Profit Margin
33.3%
33.52%
34.81%
29.76%
27.48%
26.74%
23.58%
PAT Margin
19.52%
20.64%
21.21%
18.23%
16.51%
17.1%
14.74%
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 14.82% vs 24.69% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 9.18% vs 21.66% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 22.11% vs 16.74% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 309.38% vs 68.42% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of China Automotive Engineering Research Institute Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
4,650.75
0
4,650.75
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,650.75
0
4,650.75
Raw Material Cost
2,670.89
0
2,670.89
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,172.07
0
1,172.07
Power Cost
0
0
0.00
Manufacturing Expenses
13.07
0
13.07
Selling and Distribution Expenses
641.10
0
641.10
Other Expenses
-92.95
0.00
-92.95
Total Expenditure (Excl Depreciation)
3,567.61
0
3,567.61
Operating Profit (PBDIT) excl Other Income
1,083.15
0.00
1,083.15
Other Income
116.12
0
116.12
Operating Profit (PBDIT)
1,598.48
0
1,598.48
Interest
13.07
0
13.07
Exceptional Items
-36.57
0
-36.57
Gross Profit (PBDT)
1,979.86
0
1,979.86
Depreciation
407.66
0
407.66
Profit Before Tax
1,141.18
0
1,141.18
Tax
172.69
0
172.69
Provisions and contingencies
0
0
0.00
Profit After Tax
907.78
0
907.78
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
907.78
0
907.78
Share in Profit of Associates
0
0
0.00
Minority Interest
59.91
0
59.91
Other related items
0.00
0.00
0.00
Consolidated Net Profit
967.68
0
967.68
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
7,060.81
0
7,060.81
Earnings per share (EPS)
0.92
0
0.92
Diluted Earnings per share
0.92
0
0.92
Operating Profit Margin (Excl OI)
23.11%
0%
0.00
23.11%
Gross Profit Margin
33.30%
0%
0.00
33.30%
PAT Margin
19.52%
0%
0.00
19.52%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 465.08 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 14.82% vs 24.69% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 96.77 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 9.18% vs 21.66% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 148.24 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 22.11% vs 16.74% in Dec 2023
Annual - Interest
Interest 1.31 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 309.38% vs 68.42% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 23.11%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
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