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
3,539.70
3,123.79
2,729.74
2,688.09
2,006.41
1,856.80
1,633.15
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,539.70
3,123.79
2,729.74
2,688.09
2,006.41
1,856.80
1,633.15
Raw Material Cost
2,732.20
2,267.82
1,979.53
1,872.25
1,386.88
1,345.77
1,175.61
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
775.40
699.79
600.38
504.33
366.14
355.90
330.96
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
56.79
52.77
36.88
31.08
39.98
26.66
26.00
Selling and Distribution Expenses
461.06
432.85
346.41
336.45
286.11
294.20
266.80
Other Expenses
-59.05
-52.19
-42.84
-37.99
-29.44
-28.86
-27.17
Total Expenditure (Excl Depreciation)
3,434.91
2,931.34
2,534.77
2,364.24
1,784.68
1,733.95
1,527.68
Operating Profit (PBDIT) excl Other Income
104.80000000000001
192.5
195
323.9
221.70000000000002
122.89999999999999
105.5
Other Income
61.76
68.20
37.41
26.60
39.72
34.62
20.33
Operating Profit (PBDIT)
250.24
353.79
323.45
412.78
291.33
186.50
156.89
Interest
56.79
52.77
36.88
31.08
39.98
26.66
26.00
Exceptional Items
-34.65
-110.05
142.83
2.03
-7.89
2.17
-7.16
Gross Profit (PBDT)
807.50
855.97
750.21
815.85
619.54
511.04
457.54
Depreciation
157.95
133.81
122.94
87.80
53.94
46.19
40.18
Profit Before Tax
0.85
57.16
306.46
295.93
189.52
115.82
83.55
Tax
-7.34
-4.88
34.48
37.91
18.10
14.39
11.52
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
15.58
71.06
273.67
261.14
170.63
98.56
74.18
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
15.58
71.06
273.67
261.14
170.63
98.56
74.18
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-6.18
-8.72
-1.83
-2.45
0.79
2.90
-2.24
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
9.40
62.34
271.84
258.69
171.42
101.45
71.95
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
2,481.57
2,539.56
2,542.96
2,170.13
1,531.12
1,439.48
1,285.31
Earnings per share (EPS)
0.03
0.15
0.57
0.57
0.4
0.23
0.18
Diluted Earnings per share
0.03
0.15
0.57
0.57
0.4
0.23
0.18
Operating Profit Margin (Excl OI)
0.86%
4.86%
5.97%
11.1%
9.85%
5.69%
5.9%
Gross Profit Margin
4.49%
6.11%
15.73%
14.28%
12.13%
8.73%
7.58%
PAT Margin
0.44%
2.27%
10.03%
9.71%
8.5%
5.31%
4.54%
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 13.31% vs 14.44% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -84.91% vs -77.08% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -34.00% vs -0.14% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 7.58% vs 43.09% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Hangzhou Youngsun Intelligent Equipment Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
3,539.70
0
3,539.70
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,539.70
0
3,539.70
Raw Material Cost
2,732.20
0
2,732.20
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
775.40
0
775.40
Power Cost
0
0
0.00
Manufacturing Expenses
56.79
0
56.79
Selling and Distribution Expenses
461.06
0
461.06
Other Expenses
-59.05
0.00
-59.05
Total Expenditure (Excl Depreciation)
3,434.91
0
3,434.91
Operating Profit (PBDIT) excl Other Income
104.79
0.00
104.79
Other Income
61.76
0
61.76
Operating Profit (PBDIT)
250.24
0
250.24
Interest
56.79
0
56.79
Exceptional Items
-34.65
0
-34.65
Gross Profit (PBDT)
807.50
0
807.50
Depreciation
157.95
0
157.95
Profit Before Tax
0.85
0
0.85
Tax
-7.34
0
-7.34
Provisions and contingencies
0
0
0.00
Profit After Tax
15.58
0
15.58
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
15.58
0
15.58
Share in Profit of Associates
0
0
0.00
Minority Interest
-6.18
0
-6.18
Other related items
0.00
0.00
0.00
Consolidated Net Profit
9.40
0
9.40
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,481.57
0
2,481.57
Earnings per share (EPS)
0.03
0
0.03
Diluted Earnings per share
0.03
0
0.03
Operating Profit Margin (Excl OI)
0.86%
0%
0.00
0.86%
Gross Profit Margin
4.49%
0%
0.00
4.49%
PAT Margin
0.44%
0%
0.00
0.44%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 353.97 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 13.31% vs 14.44% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 0.94 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -84.91% vs -77.08% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 18.85 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -34.00% vs -0.14% in Dec 2023
Annual - Interest
Interest 5.68 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.58% vs 43.09% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.86%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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