Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
1,139.35
966.49
914.45
794.35
633.70
418.69
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,139.35
966.49
914.45
794.35
633.70
418.69
Raw Material Cost
840.44
793.35
737.84
546.83
401.10
295.69
Purchase of Finished goods
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
Employee Cost
332.48
289.19
277.14
270.93
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
16.02
13.51
9.40
3.24
1.12
0.55
Selling and Distribution Expenses
94.28
87.35
77.81
57.34
54.03
45.67
Other Expenses
-24.12
-21.03
-21.29
-20.10
4.75
3.20
Total Expenditure (Excl Depreciation)
1,042.05
973.09
889.30
677.35
503.70
373.93
Operating Profit (PBDIT) excl Other Income
97.30000000000001
-6.6000000000000005
25.2
117
130
44.800000000000004
Other Income
37.76
49.97
29.84
4.96
10.31
30.48
Operating Profit (PBDIT)
192.65
110.81
107.32
152.31
164.45
88.81
Interest
16.02
13.51
9.40
3.24
1.12
0.55
Exceptional Items
-0.89
0.17
0.33
0.00
-0.57
0.00
Gross Profit (PBDT)
298.91
173.14
176.61
247.52
232.60
123.00
Depreciation
97.45
85.60
63.06
42.38
29.00
15.87
Profit Before Tax
78.27
11.87
35.19
106.69
133.76
72.40
Tax
-1.93
-11.76
-7.62
5.97
16.00
8.63
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
80.20
23.63
42.81
100.71
117.76
63.77
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
80.20
23.63
42.81
100.71
117.76
63.77
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
80.20
23.63
42.81
100.71
117.76
63.77
Equity Capital
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
Reserves
1,664.95
1,646.90
1,627.92
618.06
517.34
306.51
Earnings per share (EPS)
0.82
0.24
0.43
1.02
1.19
0.64
Diluted Earnings per share
0.82
0.24
0.43
1.02
1.19
0.64
Operating Profit Margin (Excl OI)
5.04%
-2.56%
1.58%
13.21%
19.75%
10.14%
Gross Profit Margin
15.42%
10.08%
10.74%
18.77%
25.68%
21.08%
PAT Margin
7.04%
2.44%
4.68%
12.68%
18.58%
15.23%
Public Share Holdings (%)
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 17.89% vs 5.70% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 239.83% vs -44.86% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 154.77% vs -21.55% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 18.52% vs 43.62% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Chongqing VDL Electronics Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
1,139.35
0
1,139.35
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,139.35
0
1,139.35
Raw Material Cost
840.44
0
840.44
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
332.48
0
332.48
Power Cost
0
0
0.00
Manufacturing Expenses
16.02
0
16.02
Selling and Distribution Expenses
94.28
0
94.28
Other Expenses
-24.12
0.00
-24.12
Total Expenditure (Excl Depreciation)
1,042.05
0
1,042.05
Operating Profit (PBDIT) excl Other Income
97.30
0.00
97.30
Other Income
37.76
0
37.76
Operating Profit (PBDIT)
192.65
0
192.65
Interest
16.02
0
16.02
Exceptional Items
-0.89
0
-0.89
Gross Profit (PBDT)
298.91
0
298.91
Depreciation
97.45
0
97.45
Profit Before Tax
78.27
0
78.27
Tax
-1.93
0
-1.93
Provisions and contingencies
0
0
0.00
Profit After Tax
80.20
0
80.20
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
80.20
0
80.20
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
80.20
0
80.20
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,664.95
0
1,664.95
Earnings per share (EPS)
0.82
0
0.82
Diluted Earnings per share
0.82
0
0.82
Operating Profit Margin (Excl OI)
5.04%
0%
0.00
5.04%
Gross Profit Margin
15.42%
0%
0.00
15.42%
PAT Margin
7.04%
0%
0.00
7.04%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 113.94 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 17.89% vs 5.70% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 8.02 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 239.83% vs -44.86% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 15.49 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 154.77% vs -21.55% in Dec 2023
Annual - Interest
Interest 1.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 18.52% vs 43.62% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.04%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
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