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
9,754.12
9,962.61
14,326.70
13,792.99
13,209.78
12,658.72
12,243.05
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
9,754.12
9,962.61
14,326.70
13,792.99
13,209.78
12,658.72
12,243.05
Raw Material Cost
8,627.04
8,449.52
12,757.59
12,447.67
12,046.23
11,465.43
10,964.16
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
4.58
6.98
4.60
3.41
7.38
7.62
10.17
Selling and Distribution Expenses
343.90
420.50
424.11
450.00
364.11
433.80
487.36
Other Expenses
49.84
49.21
55.86
40.12
33.32
35.10
35.96
Total Expenditure (Excl Depreciation)
9,473.92
9,369.07
13,744.93
13,302.28
12,750.93
12,257.82
11,821.25
Operating Profit (PBDIT) excl Other Income
280.2
593.5
581.8
490.7
458.8
400.90000000000003
421.8
Other Income
267.59
337.52
339.76
386.55
286.55
262.88
192.05
Operating Profit (PBDIT)
858.43
1,214.12
1,190.28
1,160.53
1,027.77
961.01
888.21
Interest
4.58
6.98
4.60
3.41
7.38
7.62
10.17
Exceptional Items
1.47
6.22
3.08
-4.25
5.13
0.00
0.04
Gross Profit (PBDT)
1,127.08
1,513.08
1,569.12
1,345.33
1,163.55
1,193.29
1,278.89
Depreciation
296.59
274.03
285.76
317.04
291.24
298.00
289.92
Profit Before Tax
558.73
939.33
903.00
835.82
734.26
655.39
588.16
Tax
63.92
96.73
79.67
85.73
77.06
79.06
51.24
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
499.51
851.38
822.98
746.58
656.14
572.04
533.79
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
499.51
851.38
822.98
746.58
656.14
572.04
533.79
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-4.71
-8.78
0.35
3.52
1.09
4.29
3.13
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
494.80
842.60
823.33
750.09
657.23
576.33
536.92
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
11,579.65
11,434.77
10,942.36
10,371.94
9,731.43
9,178.99
8,451.49
Earnings per share (EPS)
0.29
0.5
0.49
0.44
0.39
0.34
0.32
Diluted Earnings per share
0.29
0.5
0.49
0.44
0.39
0.34
0.32
Operating Profit Margin (Excl OI)
3.02%
6.05%
3.94%
3.31%
3.41%
3.16%
3.32%
Gross Profit Margin
8.77%
12.18%
8.3%
8.36%
7.76%
7.53%
7.17%
PAT Margin
5.12%
8.55%
5.74%
5.41%
4.97%
4.52%
4.36%
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 -2.09% vs -30.46% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -41.28% vs 2.34% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -32.60% vs 3.07% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -34.29% vs 52.17% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Inner Mongolia First Machinery Group Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
9,754.12
0
9,754.12
Other Operating Income
0.00
0.00
0.00
Total Operating income
9,754.12
0
9,754.12
Raw Material Cost
8,627.04
0
8,627.04
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
4.58
0
4.58
Selling and Distribution Expenses
343.90
0
343.90
Other Expenses
49.84
0.00
49.84
Total Expenditure (Excl Depreciation)
9,473.92
0
9,473.92
Operating Profit (PBDIT) excl Other Income
280.20
0.00
280.20
Other Income
267.59
0
267.59
Operating Profit (PBDIT)
858.43
0
858.43
Interest
4.58
0
4.58
Exceptional Items
1.47
0
1.47
Gross Profit (PBDT)
1,127.08
0
1,127.08
Depreciation
296.59
0
296.59
Profit Before Tax
558.73
0
558.73
Tax
63.92
0
63.92
Provisions and contingencies
0
0
0.00
Profit After Tax
499.51
0
499.51
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
499.51
0
499.51
Share in Profit of Associates
0
0
0.00
Minority Interest
-4.71
0
-4.71
Other related items
0.00
0.00
0.00
Consolidated Net Profit
494.80
0
494.80
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
11,579.65
0
11,579.65
Earnings per share (EPS)
0.29
0
0.29
Diluted Earnings per share
0.29
0
0.29
Operating Profit Margin (Excl OI)
3.02%
0%
0.00
3.02%
Gross Profit Margin
8.77%
0%
0.00
8.77%
PAT Margin
5.12%
0%
0.00
5.12%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 975.41 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -2.09% vs -30.46% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 49.48 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -41.28% vs 2.34% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 59.08 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -32.60% vs 3.07% in Dec 2023
Annual - Interest
Interest 0.46 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -34.29% vs 52.17% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.02%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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