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
1,031.49
994.78
931.99
918.89
934.67
852.71
739.89
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,031.49
994.78
931.99
918.89
934.67
852.71
739.89
Raw Material Cost
802.48
768.66
779.41
724.78
600.09
519.66
471.64
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
78.11
77.89
81.39
82.92
66.33
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
4.36
2.66
2.12
2.07
1.41
1.63
1.28
Selling and Distribution Expenses
81.88
78.49
82.98
74.81
183.29
204.95
158.47
Other Expenses
-7.05
-6.50
-7.07
-6.95
-4.89
2.18
1.30
Total Expenditure (Excl Depreciation)
896.38
862.66
875.22
815.06
802.24
748.09
644.38
Operating Profit (PBDIT) excl Other Income
135.1
132.10000000000002
56.8
103.80000000000001
132.4
104.60000000000001
95.5
Other Income
14.97
28.99
19.98
11.34
13.98
12.47
12.72
Operating Profit (PBDIT)
204.29
211.94
123.10
154.36
179.94
123.98
115.75
Interest
4.36
2.66
2.12
2.07
1.41
1.63
1.28
Exceptional Items
1.59
0.99
3.93
0.00
-3.65
0.64
0.36
Gross Profit (PBDT)
229.01
226.12
152.58
194.11
334.58
333.05
268.25
Depreciation
56.99
52.71
47.22
41.41
33.51
8.86
7.52
Profit Before Tax
144.53
157.55
77.69
110.88
141.37
114.13
107.31
Tax
21.68
22.18
4.09
15.35
21.85
10.07
14.91
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
121.24
135.81
71.92
96.43
119.58
104.06
92.41
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
121.24
135.81
71.92
96.43
119.58
104.06
92.41
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.61
-0.44
1.67
-0.91
-0.06
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
122.84
135.37
73.60
95.52
119.52
104.06
92.41
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
1,692.25
1,694.93
1,569.74
1,530.69
979.80
860.44
755.58
Earnings per share (EPS)
0.81
0.91
0.48
0.64
0.8
0.7
0.62
Diluted Earnings per share
0.81
0.91
0.48
0.64
0.8
0.7
0.62
Operating Profit Margin (Excl OI)
12.83%
13.09%
6.0%
11.06%
14.17%
12.04%
12.91%
Gross Profit Margin
19.54%
21.14%
13.4%
16.57%
18.71%
14.42%
15.52%
PAT Margin
11.75%
13.65%
7.72%
10.49%
12.79%
12.2%
12.49%
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 3.69% vs 6.74% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -9.31% vs 83.97% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 3.50% vs 77.40% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 62.96% vs 28.57% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Chongqing Changjiang River Moulding Material (Group) Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
1,031.49
0
1,031.49
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,031.49
0
1,031.49
Raw Material Cost
802.48
0
802.48
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
78.11
0
78.11
Power Cost
0
0
0.00
Manufacturing Expenses
4.36
0
4.36
Selling and Distribution Expenses
81.88
0
81.88
Other Expenses
-7.05
0.00
-7.05
Total Expenditure (Excl Depreciation)
896.38
0
896.38
Operating Profit (PBDIT) excl Other Income
135.12
0.00
135.12
Other Income
14.97
0
14.97
Operating Profit (PBDIT)
204.29
0
204.29
Interest
4.36
0
4.36
Exceptional Items
1.59
0
1.59
Gross Profit (PBDT)
229.01
0
229.01
Depreciation
56.99
0
56.99
Profit Before Tax
144.53
0
144.53
Tax
21.68
0
21.68
Provisions and contingencies
0
0
0.00
Profit After Tax
121.24
0
121.24
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
121.24
0
121.24
Share in Profit of Associates
0
0
0.00
Minority Interest
1.61
0
1.61
Other related items
0.00
0.00
0.00
Consolidated Net Profit
122.84
0
122.84
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,692.25
0
1,692.25
Earnings per share (EPS)
0.81
0
0.81
Diluted Earnings per share
0.81
0
0.81
Operating Profit Margin (Excl OI)
12.83%
0%
0.00
12.83%
Gross Profit Margin
19.54%
0%
0.00
19.54%
PAT Margin
11.75%
0%
0.00
11.75%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 103.15 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.69% vs 6.74% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 12.28 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -9.31% vs 83.97% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 18.93 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.50% vs 77.40% in Dec 2023
Annual - Interest
Interest 0.44 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 62.96% vs 28.57% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.83%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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