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
1,580.03
1,303.90
1,470.87
2,051.99
1,427.05
1,127.38
1,097.22
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,580.03
1,303.90
1,470.87
2,051.99
1,427.05
1,127.38
1,097.22
Raw Material Cost
1,019.18
825.31
958.67
1,418.38
958.26
757.45
782.33
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
165.90
131.86
135.57
219.52
165.55
129.72
134.49
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.38
0.33
0.37
0.49
0.44
0.49
0.00
Selling and Distribution Expenses
53.47
44.54
36.66
52.95
40.85
61.06
61.14
Other Expenses
-12.16
-9.24
-9.02
-15.95
-11.99
-9.47
-9.57
Total Expenditure (Excl Depreciation)
1,117.33
909.59
1,041.03
1,531.83
1,045.20
854.03
882.24
Operating Profit (PBDIT) excl Other Income
462.70000000000005
394.3
429.79999999999995
520.2
381.9
273.4
215
Other Income
40.89
42.25
45.50
30.47
20.32
42.00
42.60
Operating Profit (PBDIT)
538.00
469.55
502.11
569.35
420.05
331.21
271.60
Interest
0.38
0.33
0.37
0.49
0.44
0.49
0.00
Exceptional Items
9.48
6.25
11.86
9.23
12.75
0.95
0.14
Gross Profit (PBDT)
560.85
478.59
512.19
633.61
468.79
369.93
314.89
Depreciation
31.76
31.82
26.54
22.75
17.84
15.82
14.12
Profit Before Tax
515.35
443.65
487.07
555.33
414.52
315.86
257.62
Tax
72.94
59.95
65.13
72.02
56.00
43.48
34.45
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
442.41
383.70
421.94
483.31
358.52
272.38
223.17
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
442.41
383.70
421.94
483.31
358.52
272.38
223.17
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
442.41
383.70
421.94
483.31
358.52
272.38
223.17
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
2,318.73
2,237.86
2,210.29
2,142.07
1,975.30
1,392.18
1,332.16
Earnings per share (EPS)
1.24
1.07
1.18
1.36
1.04
0.89
0.72
Diluted Earnings per share
1.24
1.07
1.18
1.36
1.04
0.89
0.72
Operating Profit Margin (Excl OI)
29.45%
30.33%
29.24%
25.15%
26.76%
24.25%
19.58%
Gross Profit Margin
34.63%
36.47%
34.92%
28.17%
30.3%
29.42%
24.77%
PAT Margin
28.0%
29.43%
28.69%
23.55%
25.12%
24.16%
20.34%
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 21.17% vs -11.35% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 15.30% vs -9.05% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 16.34% vs -6.42% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 33.33% vs -25.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Guangdong LingXiao Pump Industry Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
1,580.03
0
1,580.03
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,580.03
0
1,580.03
Raw Material Cost
1,019.18
0
1,019.18
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
165.90
0
165.90
Power Cost
0
0
0.00
Manufacturing Expenses
0.38
0
0.38
Selling and Distribution Expenses
53.47
0
53.47
Other Expenses
-12.16
0.00
-12.16
Total Expenditure (Excl Depreciation)
1,117.33
0
1,117.33
Operating Profit (PBDIT) excl Other Income
462.70
0.00
462.70
Other Income
40.89
0
40.89
Operating Profit (PBDIT)
538.00
0
538.00
Interest
0.38
0
0.38
Exceptional Items
9.48
0
9.48
Gross Profit (PBDT)
560.85
0
560.85
Depreciation
31.76
0
31.76
Profit Before Tax
515.35
0
515.35
Tax
72.94
0
72.94
Provisions and contingencies
0
0
0.00
Profit After Tax
442.41
0
442.41
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
442.41
0
442.41
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
442.41
0
442.41
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,318.73
0
2,318.73
Earnings per share (EPS)
1.24
0
1.24
Diluted Earnings per share
1.24
0
1.24
Operating Profit Margin (Excl OI)
29.45%
0%
0.00
29.45%
Gross Profit Margin
34.63%
0%
0.00
34.63%
PAT Margin
28.00%
0%
0.00
28.00%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 158.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 21.17% vs -11.35% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 44.24 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 15.30% vs -9.05% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 49.71 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 16.34% vs -6.42% in Dec 2023
Annual - Interest
Interest 0.04 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 33.33% vs -25.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 29.45%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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