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
407.59
366.37
342.38
330.39
1,032.99
1,396.40
268.48
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
407.59
366.37
342.38
330.39
1,032.99
1,396.40
268.48
Raw Material Cost
302.89
278.29
253.78
216.94
475.11
458.25
105.05
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
103.09
90.68
162.78
141.34
37.89
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.12
0.07
0.07
0.60
0.48
1.13
0.67
Selling and Distribution Expenses
42.35
40.32
32.77
43.53
210.50
40.93
51.61
Other Expenses
3.48
3.58
-7.14
-6.18
-12.28
-9.17
-2.00
Total Expenditure (Excl Depreciation)
380.20
354.48
318.30
289.91
726.04
549.91
175.22
Operating Profit (PBDIT) excl Other Income
27.400000000000002
11.899999999999999
24.1
40.5
306.90000000000003
846.5
93.3
Other Income
34.96
31.15
73.65
67.42
34.44
20.94
0.81
Operating Profit (PBDIT)
99.46
76.79
122.00
127.52
361.44
881.71
101.78
Interest
0.12
0.07
0.07
0.60
0.48
1.13
0.67
Exceptional Items
3.18
2.41
-4.20
0.50
0.15
0.00
0.00
Gross Profit (PBDT)
104.69
88.08
88.60
113.45
557.88
938.15
163.44
Depreciation
42.12
34.07
31.58
26.50
21.68
14.42
7.38
Profit Before Tax
60.40
45.06
86.15
100.92
339.43
866.16
93.74
Tax
4.16
3.18
8.11
13.50
73.12
120.79
15.76
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
57.79
46.74
78.61
87.50
266.33
745.33
77.94
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
57.79
46.74
78.61
87.50
266.33
745.33
77.94
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.60
-4.75
-0.49
0.00
0.00
0.03
0.03
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
56.19
41.99
78.12
87.50
266.33
745.36
77.97
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
2,180.64
2,135.64
2,105.68
2,046.98
972.97
529.07
196.19
Earnings per share (EPS)
0.14
0.12
0.2
0.22
0.67
1.86
0.19
Diluted Earnings per share
0.14
0.12
0.2
0.22
0.67
1.86
0.19
Operating Profit Margin (Excl OI)
5.49%
3.16%
4.9%
10.17%
29.56%
60.61%
34.86%
Gross Profit Margin
25.15%
21.6%
34.39%
38.57%
34.96%
63.06%
37.66%
PAT Margin
14.18%
12.76%
22.96%
26.48%
25.78%
53.38%
29.03%
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 11.24% vs 7.01% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 33.81% vs -46.22% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 41.45% vs -5.79% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 0.00% vs 0.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Jiangsu Cai Qin Technology Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
407.59
0
407.59
Other Operating Income
0.00
0.00
0.00
Total Operating income
407.59
0
407.59
Raw Material Cost
302.89
0
302.89
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
0.12
0
0.12
Selling and Distribution Expenses
42.35
0
42.35
Other Expenses
3.48
0.00
3.48
Total Expenditure (Excl Depreciation)
380.20
0
380.20
Operating Profit (PBDIT) excl Other Income
27.39
0.00
27.39
Other Income
34.96
0
34.96
Operating Profit (PBDIT)
99.46
0
99.46
Interest
0.12
0
0.12
Exceptional Items
3.18
0
3.18
Gross Profit (PBDT)
104.69
0
104.69
Depreciation
42.12
0
42.12
Profit Before Tax
60.40
0
60.40
Tax
4.16
0
4.16
Provisions and contingencies
0
0
0.00
Profit After Tax
57.79
0
57.79
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
57.79
0
57.79
Share in Profit of Associates
0
0
0.00
Minority Interest
-1.60
0
-1.60
Other related items
0.00
0.00
0.00
Consolidated Net Profit
56.19
0
56.19
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,180.64
0
2,180.64
Earnings per share (EPS)
0.14
0
0.14
Diluted Earnings per share
0.14
0
0.14
Operating Profit Margin (Excl OI)
5.49%
0%
0.00
5.49%
Gross Profit Margin
25.15%
0%
0.00
25.15%
PAT Margin
14.18%
0%
0.00
14.18%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 40.76 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 11.24% vs 7.01% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 5.62 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 33.81% vs -46.22% 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 41.45% vs -5.79% in Dec 2023
Annual - Interest
Interest 0.01 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.00% vs 0.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.49%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
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