Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
10,035.02
9,816.54
9,964.68
9,163.90
6,908.52
5,676.62
6,186.24
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
10,035.02
9,816.54
9,964.68
9,163.90
6,908.52
5,676.62
6,186.24
Raw Material Cost
7,619.72
6,925.31
6,564.29
6,115.65
5,173.94
4,545.98
4,789.59
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
2,464.10
2,559.66
2,282.49
1,963.89
1,633.98
1,455.58
1,544.65
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
46.27
69.56
36.64
33.50
45.42
48.68
63.53
Selling and Distribution Expenses
599.93
757.17
628.20
527.75
436.64
418.78
463.05
Other Expenses
-151.61
-161.72
-153.36
-137.26
-118.84
-110.11
-122.61
Total Expenditure (Excl Depreciation)
9,213.94
8,694.45
7,978.04
7,268.20
6,101.59
5,367.96
5,634.73
Operating Profit (PBDIT) excl Other Income
821.1
1122.1
1986.6
1895.6999999999998
806.9
308.7
551.5
Other Income
357.71
647.07
490.24
380.89
319.46
286.72
179.38
Operating Profit (PBDIT)
2,446.66
2,817.43
3,349.58
3,111.04
1,864.11
1,269.16
1,650.84
Interest
46.27
69.56
36.64
33.50
45.42
48.68
63.53
Exceptional Items
-38.69
4.96
195.18
-7.09
-10.94
-5.27
-43.55
Gross Profit (PBDT)
2,415.31
2,891.23
3,400.40
3,048.25
1,734.57
1,130.64
1,396.65
Depreciation
1,176.87
1,001.57
908.22
806.86
733.31
708.97
953.19
Profit Before Tax
1,184.83
1,751.26
2,599.90
2,263.58
1,074.44
506.24
590.58
Tax
132.93
248.62
53.31
96.35
25.94
-6.47
53.02
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
762.46
1,479.27
2,617.27
2,267.92
963.66
400.76
429.44
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
762.46
1,479.27
2,617.27
2,267.92
963.66
400.76
429.44
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-100.76
-41.12
-17.91
-10.12
96.05
111.67
108.12
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
661.70
1,438.15
2,599.36
2,257.80
1,059.71
512.43
537.56
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
22,306.21
21,558.06
19,980.78
17,289.74
10,582.79
5,423.13
4,148.18
Earnings per share (EPS)
0.58
1.12
1.98
1.76
0.79
0.33
0.35
Diluted Earnings per share
0.58
1.12
1.98
1.76
0.79
0.33
0.35
Operating Profit Margin (Excl OI)
9.09%
11.91%
19.58%
20.99%
11.74%
4.82%
8.38%
Gross Profit Margin
23.53%
28.04%
35.21%
33.51%
26.17%
21.41%
24.95%
PAT Margin
7.6%
15.07%
26.27%
24.75%
13.95%
7.06%
6.94%
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 2.23% vs -1.49% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -53.99% vs -44.68% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -3.75% vs -24.09% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -33.48% vs 90.16% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of China Resources Microelectronics Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
10,035.02
0
10,035.02
Other Operating Income
0.00
0.00
0.00
Total Operating income
10,035.02
0
10,035.02
Raw Material Cost
7,619.72
0
7,619.72
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
2,464.10
0
2,464.10
Power Cost
0
0
0.00
Manufacturing Expenses
46.27
0
46.27
Selling and Distribution Expenses
599.93
0
599.93
Other Expenses
-151.61
0.00
-151.61
Total Expenditure (Excl Depreciation)
9,213.94
0
9,213.94
Operating Profit (PBDIT) excl Other Income
821.08
0.00
821.08
Other Income
357.71
0
357.71
Operating Profit (PBDIT)
2,446.66
0
2,446.66
Interest
46.27
0
46.27
Exceptional Items
-38.69
0
-38.69
Gross Profit (PBDT)
2,415.31
0
2,415.31
Depreciation
1,176.87
0
1,176.87
Profit Before Tax
1,184.83
0
1,184.83
Tax
132.93
0
132.93
Provisions and contingencies
0
0
0.00
Profit After Tax
762.46
0
762.46
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
762.46
0
762.46
Share in Profit of Associates
0
0
0.00
Minority Interest
-100.76
0
-100.76
Other related items
0.00
0.00
0.00
Consolidated Net Profit
661.70
0
661.70
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
22,306.21
0
22,306.21
Earnings per share (EPS)
0.58
0
0.58
Diluted Earnings per share
0.58
0
0.58
Operating Profit Margin (Excl OI)
9.09%
0%
0.00
9.09%
Gross Profit Margin
23.53%
0%
0.00
23.53%
PAT Margin
7.60%
0%
0.00
7.60%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,003.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.23% vs -1.49% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 66.17 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -53.99% vs -44.68% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 208.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -3.75% vs -24.09% in Dec 2023
Annual - Interest
Interest 4.63 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -33.48% vs 90.16% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.09%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






