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
2,647.26
2,583.91
2,996.50
2,490.75
2,025.28
2,190.89
2,182.58
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,647.26
2,583.91
2,996.50
2,490.75
2,025.28
2,190.89
2,182.58
Raw Material Cost
2,095.03
2,008.37
2,041.07
1,690.18
1,441.44
1,598.10
1,660.76
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
343.01
318.01
320.73
269.59
239.16
231.90
214.11
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
46.32
38.18
24.65
1.93
2.55
7.36
10.69
Selling and Distribution Expenses
169.72
158.90
154.08
130.75
192.78
200.61
185.67
Other Expenses
-26.55
-23.58
-22.47
-17.56
-16.38
-15.58
-14.82
Total Expenditure (Excl Depreciation)
2,388.58
2,287.70
2,315.82
1,916.85
1,712.15
1,882.15
1,923.05
Operating Profit (PBDIT) excl Other Income
258.7
296.2
680.6999999999999
573.9
313.09999999999997
308.7
259.5
Other Income
61.61
79.73
157.84
83.48
-1.76
27.23
53.68
Operating Profit (PBDIT)
552.58
599.45
1,036.73
786.17
469.95
486.14
450.33
Interest
46.32
38.18
24.65
1.93
2.55
7.36
10.69
Exceptional Items
26.44
4.47
19.51
7.34
1.46
1.79
1.54
Gross Profit (PBDT)
552.23
575.54
955.43
800.58
583.84
592.79
521.83
Depreciation
227.43
229.48
199.85
131.72
159.55
151.13
137.12
Profit Before Tax
305.27
336.26
831.74
659.85
309.30
329.44
304.06
Tax
31.23
41.07
15.30
88.29
38.89
39.26
41.77
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
274.78
296.08
817.31
572.41
270.69
289.45
263.08
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
274.78
296.08
817.31
572.41
270.69
289.45
263.08
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.92
-0.89
-0.87
-0.85
-0.28
0.73
-0.79
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
273.86
295.19
816.44
571.56
270.41
290.18
262.29
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
0.0
Reserves
4,629.71
4,464.54
4,250.20
3,494.29
2,962.99
2,678.56
2,474.14
Earnings per share (EPS)
0.67
0.72
1.89
1.29
0.66
0.71
0.0
Diluted Earnings per share
0.67
0.72
1.89
1.29
0.66
0.71
0.0
Operating Profit Margin (Excl OI)
9.96%
11.23%
22.66%
22.92%
15.41%
14.05%
11.89%
Gross Profit Margin
20.12%
21.89%
34.43%
31.78%
23.15%
21.93%
20.21%
PAT Margin
10.38%
11.46%
27.28%
22.98%
13.37%
13.21%
12.05%
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 2.45% vs -13.77% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -7.22% vs -63.84% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -5.52% vs -40.87% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 21.20% vs 54.66% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Jiangsu Changhai Composite Materials Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
2,647.26
0
2,647.26
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,647.26
0
2,647.26
Raw Material Cost
2,095.03
0
2,095.03
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
343.01
0
343.01
Power Cost
0
0
0.00
Manufacturing Expenses
46.32
0
46.32
Selling and Distribution Expenses
169.72
0
169.72
Other Expenses
-26.55
0.00
-26.55
Total Expenditure (Excl Depreciation)
2,388.58
0
2,388.58
Operating Profit (PBDIT) excl Other Income
258.68
0.00
258.68
Other Income
61.61
0
61.61
Operating Profit (PBDIT)
552.58
0
552.58
Interest
46.32
0
46.32
Exceptional Items
26.44
0
26.44
Gross Profit (PBDT)
552.23
0
552.23
Depreciation
227.43
0
227.43
Profit Before Tax
305.27
0
305.27
Tax
31.23
0
31.23
Provisions and contingencies
0
0
0.00
Profit After Tax
274.78
0
274.78
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
274.78
0
274.78
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.92
0
-0.92
Other related items
0.00
0.00
0.00
Consolidated Net Profit
273.86
0
273.86
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
4,629.71
0
4,629.71
Earnings per share (EPS)
0.67
0
0.67
Diluted Earnings per share
0.67
0
0.67
Operating Profit Margin (Excl OI)
9.96%
0%
0.00
9.96%
Gross Profit Margin
20.12%
0%
0.00
20.12%
PAT Margin
10.38%
0%
0.00
10.38%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 264.73 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.45% vs -13.77% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 27.39 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -7.22% vs -63.84% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 49.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -5.52% vs -40.87% in Dec 2023
Annual - Interest
Interest 4.63 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 21.20% vs 54.66% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.96%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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