Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
869.06
788.70
687.23
571.20
456.48
388.22
301.96
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
869.06
788.70
687.23
571.20
456.48
388.22
301.96
Raw Material Cost
510.33
463.84
414.75
329.44
261.74
221.98
176.38
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
71.83
65.91
47.29
38.53
31.45
30.88
25.49
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
26.46
27.48
12.31
1.61
2.72
5.22
6.64
Selling and Distribution Expenses
85.24
68.29
55.70
47.86
45.49
43.97
43.17
Other Expenses
-6.42
-6.10
-3.28
-1.84
-1.77
-2.13
-2.05
Total Expenditure (Excl Depreciation)
629.62
564.50
497.26
399.06
323.66
280.75
231.17
Operating Profit (PBDIT) excl Other Income
239.4
224.20000000000002
190
172.10000000000002
132.79999999999998
107.5
70.8
Other Income
62.52
57.10
38.85
10.26
5.54
1.53
0.27
Operating Profit (PBDIT)
342.10
313.76
244.81
195.63
148.27
116.64
78.19
Interest
26.46
27.48
12.31
1.61
2.72
5.22
6.64
Exceptional Items
1.98
0.39
10.96
1.07
-0.00
0.00
0.18
Gross Profit (PBDT)
358.73
324.86
272.47
241.76
194.74
166.24
125.58
Depreciation
26.13
23.41
16.00
13.30
9.96
7.65
7.19
Profit Before Tax
291.50
263.27
227.46
181.79
135.59
103.77
64.55
Tax
41.23
37.14
32.26
24.76
19.06
14.49
8.91
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
250.27
226.13
195.20
157.03
116.53
89.28
55.64
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
250.27
226.13
195.20
157.03
116.53
89.28
55.64
Share in Profit of Associates
0.00
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
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
250.27
226.13
195.20
157.03
116.53
89.28
55.64
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
1,360.73
1,276.99
1,057.03
908.80
307.59
229.95
158.05
Earnings per share (EPS)
1.35
1.2
1.05
0.84
0.62
0.48
0.3
Diluted Earnings per share
1.35
1.2
1.05
0.84
0.62
0.48
0.3
Operating Profit Margin (Excl OI)
29.16%
29.57%
27.64%
30.12%
29.08%
27.68%
23.43%
Gross Profit Margin
36.55%
36.35%
35.43%
34.15%
31.88%
28.7%
23.76%
PAT Margin
28.8%
28.67%
28.4%
27.49%
25.53%
23.0%
18.43%
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 10.19% vs 14.77% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 10.70% vs 15.83% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 8.92% vs 24.61% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -3.64% vs 123.58% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of GCH Technology Co. Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
869.06
0
869.06
Other Operating Income
0.00
0.00
0.00
Total Operating income
869.06
0
869.06
Raw Material Cost
510.33
0
510.33
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
71.83
0
71.83
Power Cost
0
0
0.00
Manufacturing Expenses
26.46
0
26.46
Selling and Distribution Expenses
85.24
0
85.24
Other Expenses
-6.42
0.00
-6.42
Total Expenditure (Excl Depreciation)
629.62
0
629.62
Operating Profit (PBDIT) excl Other Income
239.43
0.00
239.43
Other Income
62.52
0
62.52
Operating Profit (PBDIT)
342.10
0
342.10
Interest
26.46
0
26.46
Exceptional Items
1.98
0
1.98
Gross Profit (PBDT)
358.73
0
358.73
Depreciation
26.13
0
26.13
Profit Before Tax
291.50
0
291.50
Tax
41.23
0
41.23
Provisions and contingencies
0
0
0.00
Profit After Tax
250.27
0
250.27
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
250.27
0
250.27
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
250.27
0
250.27
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,360.73
0
1,360.73
Earnings per share (EPS)
1.35
0
1.35
Diluted Earnings per share
1.35
0
1.35
Operating Profit Margin (Excl OI)
29.16%
0%
0.00
29.16%
Gross Profit Margin
36.55%
0%
0.00
36.55%
PAT Margin
28.80%
0%
0.00
28.80%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 86.91 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.19% vs 14.77% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 25.03 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.70% vs 15.83% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 27.96 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 8.92% vs 24.61% in Dec 2023
Annual - Interest
Interest 2.65 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -3.64% vs 123.58% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 29.16%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






