Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
36,906.72
32,193.15
29,148.89
34,253.16
32,257.86
28,428.94
27,562.21
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
36,906.72
32,193.15
29,148.89
34,253.16
32,257.86
28,428.94
27,562.21
Raw Material Cost
33,171.54
28,293.50
26,179.69
30,479.45
27,886.60
24,801.92
24,641.58
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
2,666.49
2,556.73
2,614.39
2,517.57
2,333.27
2,233.35
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
21.70
53.13
65.50
25.92
20.54
8.31
5.85
Selling and Distribution Expenses
1,856.12
2,296.13
2,275.03
2,493.66
1,955.58
2,072.78
1,567.63
Other Expenses
120.99
-150.14
-135.96
-111.73
-135.13
-67.95
-66.66
Total Expenditure (Excl Depreciation)
36,259.26
31,807.84
29,717.39
34,496.17
31,028.96
28,536.76
27,781.81
Operating Profit (PBDIT) excl Other Income
647.5
385.3
-568.5
-243
1228.9
-107.8
-219.60000000000002
Other Income
368.99
822.62
1,538.21
926.57
399.92
697.78
613.32
Operating Profit (PBDIT)
2,798.76
2,440.48
2,138.95
1,708.73
2,149.51
1,211.78
1,045.80
Interest
21.70
53.13
65.50
25.92
20.54
8.31
5.85
Exceptional Items
-26.28
-277.92
10.60
-14.28
-547.91
-26.88
-5.35
Gross Profit (PBDT)
3,735.18
3,899.66
2,969.20
3,773.71
4,371.26
3,627.02
2,920.63
Depreciation
1,482.32
1,301.70
1,175.72
1,089.81
1,127.97
1,072.43
997.20
Profit Before Tax
1,268.47
807.73
908.33
578.72
453.10
104.16
37.40
Tax
52.93
-266.35
36.69
-17.69
-99.04
-42.83
-52.19
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,537.14
1,475.60
915.05
574.17
550.70
147.81
91.83
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
1,537.14
1,475.60
915.05
574.17
550.70
147.81
91.83
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-331.96
-411.10
-52.17
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
1,205.18
1,064.49
862.88
574.17
550.70
147.81
91.83
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
11,292.58
10,350.15
9,243.82
8,555.44
10,986.47
10,496.56
10,384.50
Earnings per share (EPS)
1.78
1.71
1.06
0.67
0.64
0.17
0.11
Diluted Earnings per share
1.78
1.71
1.06
0.67
0.64
0.17
0.11
Operating Profit Margin (Excl OI)
2.57%
0.98%
-1.97%
-0.9%
1.93%
-1.96%
-2.05%
Gross Profit Margin
7.45%
6.55%
7.15%
4.87%
4.9%
4.14%
3.75%
PAT Margin
4.16%
4.58%
3.14%
1.68%
1.71%
0.52%
0.33%
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 14.64% vs 10.44% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 13.22% vs 23.36% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 50.18% vs 169.34% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -59.13% vs -18.93% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Jiangling Motors Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
36,906.72
0
36,906.72
Other Operating Income
0.00
0.00
0.00
Total Operating income
36,906.72
0
36,906.72
Raw Material Cost
33,171.54
0
33,171.54
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
21.70
0
21.70
Selling and Distribution Expenses
1,856.12
0
1,856.12
Other Expenses
120.99
0.00
120.99
Total Expenditure (Excl Depreciation)
36,259.26
0
36,259.26
Operating Profit (PBDIT) excl Other Income
647.46
0.00
647.46
Other Income
368.99
0
368.99
Operating Profit (PBDIT)
2,798.76
0
2,798.76
Interest
21.70
0
21.70
Exceptional Items
-26.28
0
-26.28
Gross Profit (PBDT)
3,735.18
0
3,735.18
Depreciation
1,482.32
0
1,482.32
Profit Before Tax
1,268.47
0
1,268.47
Tax
52.93
0
52.93
Provisions and contingencies
0
0
0.00
Profit After Tax
1,537.14
0
1,537.14
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,537.14
0
1,537.14
Share in Profit of Associates
0
0
0.00
Minority Interest
-331.96
0
-331.96
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,205.18
0
1,205.18
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
11,292.58
0
11,292.58
Earnings per share (EPS)
1.78
0
1.78
Diluted Earnings per share
1.78
0
1.78
Operating Profit Margin (Excl OI)
2.57%
0%
0.00
2.57%
Gross Profit Margin
7.45%
0%
0.00
7.45%
PAT Margin
4.16%
0%
0.00
4.16%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,690.67 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 14.64% vs 10.44% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 120.52 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 13.22% vs 23.36% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 242.98 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 50.18% vs 169.34% in Dec 2023
Annual - Interest
Interest 2.17 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -59.13% vs -18.93% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.57%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






