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
1,141.22
1,406.97
1,446.34
1,283.48
1,010.18
998.87
1,007.33
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,141.22
1,406.97
1,446.34
1,283.48
1,010.18
998.87
1,007.33
Raw Material Cost
960.33
1,224.62
1,311.61
1,150.74
855.66
787.96
811.47
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
106.97
112.60
109.37
134.78
100.84
104.46
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
5.90
6.00
8.53
5.51
1.36
0.47
0.86
Selling and Distribution Expenses
74.75
72.04
80.52
81.60
56.28
82.75
82.01
Other Expenses
-6.79
-6.39
-6.89
-9.14
-6.19
-7.14
3.10
Total Expenditure (Excl Depreciation)
1,080.07
1,351.34
1,441.12
1,281.22
952.26
904.23
925.35
Operating Profit (PBDIT) excl Other Income
61.2
55.599999999999994
5.2
2.3000000000000003
57.9
94.60000000000001
82
Other Income
16.66
10.25
7.77
26.30
7.06
11.17
8.25
Operating Profit (PBDIT)
123.60
116.27
57.55
74.19
87.81
128.28
96.64
Interest
5.90
6.00
8.53
5.51
1.36
0.47
0.86
Exceptional Items
-4.77
-6.49
-1.90
1.26
2.10
-8.45
0.00
Gross Profit (PBDT)
180.90
182.35
134.73
132.73
154.52
210.92
195.85
Depreciation
46.24
51.95
58.38
48.05
26.08
24.07
7.36
Profit Before Tax
66.69
51.84
-11.27
21.89
62.47
95.29
88.42
Tax
3.18
5.44
-8.54
-3.47
3.36
12.75
12.67
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
63.87
50.13
-3.36
25.93
58.87
82.69
75.51
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
63.87
50.13
-3.36
25.93
58.87
82.69
75.51
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.35
-3.73
0.64
-0.58
0.24
-0.15
0.24
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
63.52
46.40
-2.73
25.36
59.12
82.54
75.75
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
1,277.52
1,250.59
1,199.80
1,220.41
1,221.30
744.98
661.09
Earnings per share (EPS)
0.37
0.28
-0.02
0.15
0.33
0.47
0.43
Diluted Earnings per share
0.37
0.28
-0.02
0.15
0.33
0.47
0.43
Operating Profit Margin (Excl OI)
5.32%
3.84%
-0.59%
-0.01%
5.41%
9.31%
8.04%
Gross Profit Margin
9.9%
7.38%
3.26%
5.45%
8.77%
11.95%
9.51%
PAT Margin
5.6%
3.56%
-0.23%
2.02%
5.83%
8.28%
7.5%
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 -18.89% vs -2.72% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 36.85% vs 1,818.52% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 0.85% vs 112.85% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -1.67% vs -29.41% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Guangdong Tengen Industrial Group Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
1,141.22
0
1,141.22
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,141.22
0
1,141.22
Raw Material Cost
960.33
0
960.33
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
106.97
0
106.97
Power Cost
0
0
0.00
Manufacturing Expenses
5.90
0
5.90
Selling and Distribution Expenses
74.75
0
74.75
Other Expenses
-6.79
0.00
-6.79
Total Expenditure (Excl Depreciation)
1,080.07
0
1,080.07
Operating Profit (PBDIT) excl Other Income
61.15
0.00
61.15
Other Income
16.66
0
16.66
Operating Profit (PBDIT)
123.60
0
123.60
Interest
5.90
0
5.90
Exceptional Items
-4.77
0
-4.77
Gross Profit (PBDT)
180.90
0
180.90
Depreciation
46.24
0
46.24
Profit Before Tax
66.69
0
66.69
Tax
3.18
0
3.18
Provisions and contingencies
0
0
0.00
Profit After Tax
63.87
0
63.87
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
63.87
0
63.87
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.35
0
-0.35
Other related items
0.00
0.00
0.00
Consolidated Net Profit
63.52
0
63.52
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,277.52
0
1,277.52
Earnings per share (EPS)
0.37
0
0.37
Diluted Earnings per share
0.37
0
0.37
Operating Profit Margin (Excl OI)
5.32%
0%
0.00
5.32%
Gross Profit Margin
9.90%
0%
0.00
9.90%
PAT Margin
5.60%
0%
0.00
5.60%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 114.12 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -18.89% vs -2.72% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 6.35 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 36.85% vs 1,818.52% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10.69 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.85% vs 112.85% in Dec 2023
Annual - Interest
Interest 0.59 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -1.67% vs -29.41% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.32%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
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