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
1,679.55
4,675.69
4,095.18
5,313.19
1,249.02
1,630.91
1,614.39
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,679.55
4,675.69
4,095.18
5,313.19
1,249.02
1,630.91
1,614.39
Raw Material Cost
607.64
3,542.01
3,161.18
4,304.93
520.75
559.57
574.59
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
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
113.81
131.35
128.23
106.58
67.24
50.81
21.19
Selling and Distribution Expenses
250.93
104.52
72.01
58.47
58.89
71.45
46.68
Other Expenses
-10.98
-12.27
-12.77
-10.66
-6.72
-5.08
-2.12
Total Expenditure (Excl Depreciation)
862.62
3,655.13
3,233.78
4,363.40
579.64
631.02
621.28
Operating Profit (PBDIT) excl Other Income
816.9
1020.6
861.4
949.8000000000001
669.4
999.9
993.1
Other Income
296.22
150.66
148.77
135.80
145.91
99.60
278.96
Operating Profit (PBDIT)
1,414.92
1,477.45
1,256.92
1,351.86
1,070.87
1,388.09
1,535.65
Interest
113.81
131.35
128.23
106.58
67.24
50.81
21.19
Exceptional Items
-33.03
-399.42
-44.36
-42.90
92.34
0.47
0.00
Gross Profit (PBDT)
1,071.91
1,133.68
934.00
1,008.26
728.28
1,071.35
1,039.79
Depreciation
301.76
305.79
245.64
256.99
255.30
281.75
260.58
Profit Before Tax
966.33
640.90
838.68
945.38
840.66
1,056.00
1,253.89
Tax
262.50
157.80
201.05
256.90
211.16
264.03
311.64
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
955.20
666.76
827.89
929.63
912.59
1,073.88
1,056.11
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
955.20
666.76
827.89
929.63
912.59
1,073.88
1,056.11
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-23.54
-15.17
-1.42
3.60
3.69
1.07
3.10
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
931.66
651.59
826.47
933.22
916.28
1,074.95
1,059.21
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
9,836.60
9,320.26
8,967.40
8,482.99
7,801.56
7,238.94
6,532.23
Earnings per share (EPS)
0.92
0.64
0.8
0.89
0.88
1.03
1.02
Diluted Earnings per share
0.92
0.64
0.8
0.89
0.88
1.03
1.02
Operating Profit Margin (Excl OI)
48.64%
21.84%
21.06%
18.05%
53.61%
61.73%
61.7%
Gross Profit Margin
75.5%
20.25%
26.48%
22.63%
87.75%
82.02%
93.81%
PAT Margin
56.87%
14.26%
20.22%
17.5%
73.06%
65.85%
65.42%
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 -64.08% vs 14.18% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 42.99% vs -21.16% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -15.68% vs 19.74% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -13.33% vs 2.42% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Dongguan Development (Holdings) Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
1,679.55
0
1,679.55
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,679.55
0
1,679.55
Raw Material Cost
607.64
0
607.64
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
113.81
0
113.81
Selling and Distribution Expenses
250.93
0
250.93
Other Expenses
-10.98
0.00
-10.98
Total Expenditure (Excl Depreciation)
862.62
0
862.62
Operating Profit (PBDIT) excl Other Income
816.93
0.00
816.93
Other Income
296.22
0
296.22
Operating Profit (PBDIT)
1,414.92
0
1,414.92
Interest
113.81
0
113.81
Exceptional Items
-33.03
0
-33.03
Gross Profit (PBDT)
1,071.91
0
1,071.91
Depreciation
301.76
0
301.76
Profit Before Tax
966.33
0
966.33
Tax
262.50
0
262.50
Provisions and contingencies
0
0
0.00
Profit After Tax
955.20
0
955.20
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
955.20
0
955.20
Share in Profit of Associates
0
0
0.00
Minority Interest
-23.54
0
-23.54
Other related items
0.00
0.00
0.00
Consolidated Net Profit
931.66
0
931.66
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
9,836.60
0
9,836.60
Earnings per share (EPS)
0.92
0
0.92
Diluted Earnings per share
0.92
0
0.92
Operating Profit Margin (Excl OI)
48.64%
0%
0.00
48.64%
Gross Profit Margin
75.50%
0%
0.00
75.50%
PAT Margin
56.87%
0%
0.00
56.87%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 167.96 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -64.08% vs 14.18% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 93.17 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 42.99% vs -21.16% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 111.87 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -15.68% vs 19.74% in Dec 2023
Annual - Interest
Interest 11.38 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -13.33% vs 2.42% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 48.64%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
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