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
2,505.86
3,500.33
4,730.30
3,789.65
3,364.22
4,854.46
3,318.43
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,505.86
3,500.33
4,730.30
3,789.65
3,364.22
4,854.46
3,318.43
Raw Material Cost
1,353.02
1,820.27
2,034.83
1,593.72
1,242.46
3,399.70
2,055.16
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
249.94
230.58
223.74
106.63
102.47
36.18
57.86
Selling and Distribution Expenses
271.92
275.04
232.67
244.13
264.10
327.77
110.13
Other Expenses
-23.56
-21.38
-21.21
-9.36
-9.68
-3.33
-5.50
Total Expenditure (Excl Depreciation)
1,639.30
2,112.11
2,279.15
1,850.84
1,512.24
3,730.33
2,168.14
Operating Profit (PBDIT) excl Other Income
866.5999999999999
1388.1999999999998
2451.2
1938.8
1852
1124.1
1150.3
Other Income
258.40
417.76
287.32
206.44
172.70
481.12
153.90
Operating Profit (PBDIT)
1,596.71
2,216.35
3,129.87
2,522.26
2,371.69
1,838.87
1,460.75
Interest
249.94
230.58
223.74
106.63
102.47
36.18
57.86
Exceptional Items
-269.09
245.83
92.52
172.83
-60.71
-22.90
25.43
Gross Profit (PBDT)
1,152.84
1,680.06
2,695.48
2,195.93
2,121.76
1,454.76
1,263.27
Depreciation
471.75
408.85
379.54
363.42
335.17
281.46
129.22
Profit Before Tax
605.93
1,822.76
2,619.10
2,225.03
1,873.33
1,498.34
1,299.09
Tax
207.93
481.72
668.75
517.48
459.40
356.46
306.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
637.10
1,361.93
1,607.76
1,521.85
1,307.47
1,083.51
978.16
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
637.10
1,361.93
1,607.76
1,521.85
1,307.47
1,083.51
978.16
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-13.16
168.05
575.44
474.36
311.25
460.91
456.46
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
623.94
1,529.98
2,183.20
1,996.21
1,618.72
1,544.42
1,434.62
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
14,444.14
14,219.23
13,333.88
12,172.43
11,051.89
10,077.86
7,691.43
Earnings per share (EPS)
0.42
0.91
1.07
1.02
0.87
0.72
0.65
Diluted Earnings per share
0.42
0.91
1.07
1.02
0.87
0.72
0.65
Operating Profit Margin (Excl OI)
34.58%
39.7%
52.07%
51.52%
55.4%
22.17%
35.49%
Gross Profit Margin
43.01%
63.75%
63.39%
68.3%
65.65%
36.66%
43.04%
PAT Margin
25.42%
38.91%
33.99%
40.16%
38.86%
22.32%
29.48%
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 -28.41% vs -26.00% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -59.22% vs -29.92% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -25.59% vs -36.72% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 8.37% vs 3.08% 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-Singapore Suzhou Industrial Park Development Co. Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
2,505.86
0
2,505.86
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,505.86
0
2,505.86
Raw Material Cost
1,353.02
0
1,353.02
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
249.94
0
249.94
Selling and Distribution Expenses
271.92
0
271.92
Other Expenses
-23.56
0.00
-23.56
Total Expenditure (Excl Depreciation)
1,639.30
0
1,639.30
Operating Profit (PBDIT) excl Other Income
866.56
0.00
866.56
Other Income
258.40
0
258.40
Operating Profit (PBDIT)
1,596.71
0
1,596.71
Interest
249.94
0
249.94
Exceptional Items
-269.09
0
-269.09
Gross Profit (PBDT)
1,152.84
0
1,152.84
Depreciation
471.75
0
471.75
Profit Before Tax
605.93
0
605.93
Tax
207.93
0
207.93
Provisions and contingencies
0
0
0.00
Profit After Tax
637.10
0
637.10
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
637.10
0
637.10
Share in Profit of Associates
0
0
0.00
Minority Interest
-13.16
0
-13.16
Other related items
0.00
0.00
0.00
Consolidated Net Profit
623.94
0
623.94
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
14,444.14
0
14,444.14
Earnings per share (EPS)
0.42
0
0.42
Diluted Earnings per share
0.42
0
0.42
Operating Profit Margin (Excl OI)
34.58%
0%
0.00
34.58%
Gross Profit Margin
43.01%
0%
0.00
43.01%
PAT Margin
25.42%
0%
0.00
25.42%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 250.59 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -28.41% vs -26.00% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 62.39 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -59.22% vs -29.92% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 133.83 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -25.59% vs -36.72% in Dec 2023
Annual - Interest
Interest 24.99 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 8.37% vs 3.08% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 34.58%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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