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
10,467.72
8,113.63
8,112.73
9,332.11
7,817.43
5,775.13
5,991.36
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
10,467.72
8,113.63
8,112.73
9,332.11
7,817.43
5,775.13
5,991.36
Raw Material Cost
9,040.39
6,899.43
7,034.71
8,189.03
6,445.84
4,618.17
4,863.53
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
950.19
805.16
739.64
681.69
627.67
463.55
441.29
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
123.15
108.33
109.69
123.16
108.18
99.04
115.74
Selling and Distribution Expenses
525.38
460.89
349.36
374.32
454.02
475.56
500.04
Other Expenses
-78.12
-62.96
-58.82
-61.60
-55.85
-42.31
-42.80
Total Expenditure (Excl Depreciation)
9,857.89
7,644.22
7,645.19
8,752.17
7,077.26
5,233.26
5,492.65
Operating Profit (PBDIT) excl Other Income
609.8
469.4
467.5
579.9
740.1999999999999
541.9
498.7
Other Income
158.38
92.47
160.47
113.91
79.71
55.53
96.07
Operating Profit (PBDIT)
1,043.94
769.77
765.40
819.19
858.39
725.51
718.69
Interest
123.15
108.33
109.69
123.16
108.18
99.04
115.74
Exceptional Items
-38.43
-33.04
-56.08
-13.81
24.56
5.66
-26.28
Gross Profit (PBDT)
1,427.33
1,214.20
1,078.02
1,143.08
1,371.59
1,156.96
1,127.82
Depreciation
273.05
213.42
180.84
157.27
86.95
117.11
109.99
Profit Before Tax
609.32
414.99
418.79
524.95
687.82
515.01
466.68
Tax
110.68
52.06
23.45
26.84
70.61
70.15
68.01
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
461.35
361.99
390.33
475.07
587.27
421.97
374.05
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
461.35
361.99
390.33
475.07
587.27
421.97
374.05
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
34.89
9.70
15.62
37.96
44.88
41.87
41.50
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
496.24
371.69
405.95
513.02
632.15
463.84
415.55
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
4,989.64
4,825.03
4,746.15
4,635.75
4,498.32
4,262.65
4,092.86
Earnings per share (EPS)
0.4
0.32
0.34
0.41
0.51
0.37
0.33
Diluted Earnings per share
0.4
0.32
0.34
0.41
0.51
0.37
0.33
Operating Profit Margin (Excl OI)
5.85%
5.72%
5.23%
5.87%
8.85%
9.57%
8.56%
Gross Profit Margin
8.43%
7.75%
7.39%
7.31%
9.91%
10.95%
9.62%
PAT Margin
4.41%
4.46%
4.81%
5.09%
7.51%
7.31%
6.24%
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 29.01% vs 0.01% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 33.49% vs -8.45% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 30.75% vs 11.97% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 13.67% vs -1.28% 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 Zongshen Power Machinery Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
10,467.72
0
10,467.72
Other Operating Income
0.00
0.00
0.00
Total Operating income
10,467.72
0
10,467.72
Raw Material Cost
9,040.39
0
9,040.39
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
950.19
0
950.19
Power Cost
0
0
0.00
Manufacturing Expenses
123.15
0
123.15
Selling and Distribution Expenses
525.38
0
525.38
Other Expenses
-78.12
0.00
-78.12
Total Expenditure (Excl Depreciation)
9,857.89
0
9,857.89
Operating Profit (PBDIT) excl Other Income
609.83
0.00
609.83
Other Income
158.38
0
158.38
Operating Profit (PBDIT)
1,043.94
0
1,043.94
Interest
123.15
0
123.15
Exceptional Items
-38.43
0
-38.43
Gross Profit (PBDT)
1,427.33
0
1,427.33
Depreciation
273.05
0
273.05
Profit Before Tax
609.32
0
609.32
Tax
110.68
0
110.68
Provisions and contingencies
0
0
0.00
Profit After Tax
461.35
0
461.35
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
461.35
0
461.35
Share in Profit of Associates
0
0
0.00
Minority Interest
34.89
0
34.89
Other related items
0.00
0.00
0.00
Consolidated Net Profit
496.24
0
496.24
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
4,989.64
0
4,989.64
Earnings per share (EPS)
0.40
0
0.40
Diluted Earnings per share
0.40
0
0.40
Operating Profit Margin (Excl OI)
5.85%
0%
0.00
5.85%
Gross Profit Margin
8.43%
0%
0.00
8.43%
PAT Margin
4.41%
0%
0.00
4.41%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,046.77 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 29.01% vs 0.01% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 49.62 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 33.49% vs -8.45% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 88.56 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 30.75% vs 11.97% in Dec 2023
Annual - Interest
Interest 12.31 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 13.67% vs -1.28% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.85%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
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