Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
221.78
287.15
402.68
346.52
183.94
131.97
98.74
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
221.78
287.15
402.68
346.52
183.94
131.97
98.74
Raw Material Cost
87.25
70.08
72.86
59.10
29.49
23.41
21.32
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
59.39
57.21
85.14
65.24
25.80
22.95
21.41
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.36
0.36
0.33
0.22
0.08
0.08
0.02
Selling and Distribution Expenses
56.08
45.53
57.01
54.00
28.69
24.33
22.46
Other Expenses
-1.27
-1.16
-1.62
-1.62
-0.14
-0.33
-0.89
Total Expenditure (Excl Depreciation)
190.34
161.56
199.14
162.39
82.63
67.43
56.35
Operating Profit (PBDIT) excl Other Income
31.400000000000002
125.60000000000001
203.5
184.1
101.30000000000001
64.5
42.400000000000006
Other Income
14.66
6.46
14.86
10.65
3.08
8.48
1.84
Operating Profit (PBDIT)
79.20
158.44
229.03
207.50
110.76
78.02
48.80
Interest
0.36
0.36
0.33
0.22
0.08
0.08
0.02
Exceptional Items
1.16
0.81
3.43
11.46
0.00
0.00
0.06
Gross Profit (PBDT)
134.53
217.07
329.82
287.42
154.44
108.56
77.41
Depreciation
47.33
32.68
24.47
16.56
9.65
7.35
6.29
Profit Before Tax
32.67
126.21
207.65
202.17
101.03
70.60
42.55
Tax
2.83
10.47
20.82
26.39
15.35
9.06
6.28
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
29.84
115.74
186.83
175.78
85.68
61.54
36.27
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
29.84
115.74
186.83
175.78
85.68
61.54
36.27
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
29.84
115.74
186.83
175.78
85.68
61.54
36.27
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
1,266.75
1,280.13
1,224.76
1,051.63
856.24
220.35
168.70
Earnings per share (EPS)
0.49
1.91
3.08
2.9
1.43
1.03
0.6
Diluted Earnings per share
0.49
1.91
3.08
2.9
1.43
1.03
0.6
Operating Profit Margin (Excl OI)
7.76%
41.55%
47.11%
52.03%
53.3%
47.13%
41.19%
Gross Profit Margin
36.07%
55.33%
57.65%
63.12%
60.17%
59.06%
49.47%
PAT Margin
13.45%
40.31%
46.4%
50.73%
46.58%
46.64%
36.73%
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 -22.77% vs -28.68% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -74.24% vs -38.06% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -57.57% vs -29.04% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 0.00% vs 33.33% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Jenkem Technology Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
221.78
0
221.78
Other Operating Income
0.00
0.00
0.00
Total Operating income
221.78
0
221.78
Raw Material Cost
87.25
0
87.25
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
59.39
0
59.39
Power Cost
0
0
0.00
Manufacturing Expenses
0.36
0
0.36
Selling and Distribution Expenses
56.08
0
56.08
Other Expenses
-1.27
0.00
-1.27
Total Expenditure (Excl Depreciation)
190.34
0
190.34
Operating Profit (PBDIT) excl Other Income
31.44
0.00
31.44
Other Income
14.66
0
14.66
Operating Profit (PBDIT)
79.20
0
79.20
Interest
0.36
0
0.36
Exceptional Items
1.16
0
1.16
Gross Profit (PBDT)
134.53
0
134.53
Depreciation
47.33
0
47.33
Profit Before Tax
32.67
0
32.67
Tax
2.83
0
2.83
Provisions and contingencies
0
0
0.00
Profit After Tax
29.84
0
29.84
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
29.84
0
29.84
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
29.84
0
29.84
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,266.75
0
1,266.75
Earnings per share (EPS)
0.49
0
0.49
Diluted Earnings per share
0.49
0
0.49
Operating Profit Margin (Excl OI)
7.76%
0%
0.00
7.76%
Gross Profit Margin
36.07%
0%
0.00
36.07%
PAT Margin
13.45%
0%
0.00
13.45%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 22.18 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -22.77% vs -28.68% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 2.98 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -74.24% vs -38.06% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6.45 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -57.57% vs -29.04% in Dec 2023
Annual - Interest
Interest 0.04 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.00% vs 33.33% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.76%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






