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
4,499.29
4,142.18
3,767.39
3,385.48
2,506.26
2,733.25
2,580.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,499.29
4,142.18
3,767.39
3,385.48
2,506.26
2,733.25
2,580.00
Raw Material Cost
3,096.25
2,953.83
2,755.85
2,511.87
1,757.34
1,881.54
1,858.08
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
455.16
663.43
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
7.75
7.17
12.20
9.60
5.09
5.61
4.59
Selling and Distribution Expenses
655.49
580.78
487.85
390.05
311.42
403.23
323.55
Other Expenses
33.18
29.62
-19.96
-44.20
18.87
20.05
18.51
Total Expenditure (Excl Depreciation)
4,091.29
3,837.96
3,511.49
3,132.92
2,262.51
2,490.90
2,371.30
Operating Profit (PBDIT) excl Other Income
408
304.20000000000005
255.9
252.60000000000002
243.79999999999998
242.39999999999998
208.70000000000002
Other Income
128.57
152.28
137.79
101.27
71.80
38.77
35.82
Operating Profit (PBDIT)
687.04
598.80
516.67
465.21
384.60
345.25
305.35
Interest
7.75
7.17
12.20
9.60
5.09
5.61
4.59
Exceptional Items
14.90
5.26
-1.87
2.75
2.15
0.01
-6.71
Gross Profit (PBDT)
1,403.04
1,188.35
1,011.54
873.61
748.92
851.71
721.92
Depreciation
164.18
143.20
121.68
107.18
72.16
61.14
62.37
Profit Before Tax
530.00
453.69
380.91
351.19
309.50
278.50
231.67
Tax
57.85
45.70
24.05
39.19
25.74
21.87
18.83
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
467.05
410.09
363.31
315.06
282.71
252.17
206.91
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
467.05
410.09
363.31
315.06
282.71
252.17
206.91
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
3.32
-1.87
-5.23
-2.35
0.52
3.33
3.36
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
470.37
408.22
358.08
312.71
283.22
255.51
210.27
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
3,223.17
2,932.01
2,661.48
2,444.43
2,295.01
2,130.97
1,029.57
Earnings per share (EPS)
1.15
1.01
0.9
0.78
0.7
0.62
0.51
Diluted Earnings per share
1.15
1.01
0.9
0.78
0.7
0.62
0.51
Operating Profit Margin (Excl OI)
8.76%
7.32%
6.83%
7.58%
9.6%
8.98%
8.03%
Gross Profit Margin
15.43%
14.41%
13.34%
13.54%
15.23%
12.43%
11.4%
PAT Margin
10.38%
9.9%
9.64%
9.31%
11.28%
9.23%
8.02%
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 8.62% vs 9.95% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 15.24% vs 13.99% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 25.08% vs 17.84% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 8.33% vs -40.98% 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 National Electric Apparatus Research Institute Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
4,499.29
0
4,499.29
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,499.29
0
4,499.29
Raw Material Cost
3,096.25
0
3,096.25
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
7.75
0
7.75
Selling and Distribution Expenses
655.49
0
655.49
Other Expenses
33.18
0.00
33.18
Total Expenditure (Excl Depreciation)
4,091.29
0
4,091.29
Operating Profit (PBDIT) excl Other Income
408.01
0.00
408.01
Other Income
128.57
0
128.57
Operating Profit (PBDIT)
687.04
0
687.04
Interest
7.75
0
7.75
Exceptional Items
14.90
0
14.90
Gross Profit (PBDT)
1,403.04
0
1,403.04
Depreciation
164.18
0
164.18
Profit Before Tax
530.00
0
530.00
Tax
57.85
0
57.85
Provisions and contingencies
0
0
0.00
Profit After Tax
467.05
0
467.05
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
467.05
0
467.05
Share in Profit of Associates
0
0
0.00
Minority Interest
3.32
0
3.32
Other related items
0.00
0.00
0.00
Consolidated Net Profit
470.37
0
470.37
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
3,223.17
0
3,223.17
Earnings per share (EPS)
1.15
0
1.15
Diluted Earnings per share
1.15
0
1.15
Operating Profit Margin (Excl OI)
8.76%
0%
0.00
8.76%
Gross Profit Margin
15.43%
0%
0.00
15.43%
PAT Margin
10.38%
0%
0.00
10.38%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 449.93 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 8.62% vs 9.95% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 47.04 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 15.24% vs 13.99% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 55.85 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 25.08% vs 17.84% in Dec 2023
Annual - Interest
Interest 0.78 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 8.33% vs -40.98% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.76%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
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