Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
8,143.97
7,543.00
6,834.51
6,567.86
5,837.13
4,995.70
4,423.45
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
8,143.97
7,543.00
6,834.51
6,567.86
5,837.13
4,995.70
4,423.45
Raw Material Cost
2,220.59
2,058.27
1,915.72
2,052.92
1,508.29
1,402.02
1,506.89
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
369.31
338.82
291.05
251.95
219.09
189.09
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
726.61
776.91
680.30
543.39
541.20
538.69
513.63
Selling and Distribution Expenses
792.07
801.57
762.91
878.99
987.11
728.09
735.92
Other Expenses
-59.64
-74.54
-71.21
-46.63
-46.10
-51.08
-49.31
Total Expenditure (Excl Depreciation)
3,512.16
3,230.18
2,937.84
3,260.95
2,794.73
2,347.10
2,263.39
Operating Profit (PBDIT) excl Other Income
4631.8
4312.799999999999
3896.7000000000003
3306.9
3042.4
2648.6000000000004
2160.1
Other Income
16.11
7.43
-0.87
0.38
2.27
1.87
19.93
Operating Profit (PBDIT)
4,746.27
4,379.34
3,944.56
3,344.80
3,081.80
2,677.70
2,205.37
Interest
726.61
776.91
680.30
543.39
541.20
538.69
513.63
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
5,826.52
5,426.37
4,870.95
4,477.56
4,291.73
3,566.44
2,891.17
Depreciation
96.86
58.36
47.84
37.37
37.11
27.24
25.39
Profit Before Tax
3,921.32
3,543.35
3,215.51
2,763.89
2,503.47
2,111.79
1,666.35
Tax
977.85
883.26
803.93
691.44
626.32
528.52
415.32
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,942.74
2,656.82
2,404.74
2,079.82
1,870.16
1,583.27
1,251.03
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
2,942.74
2,656.82
2,404.74
2,079.82
1,870.16
1,583.27
1,251.03
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.72
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
2,943.47
2,656.82
2,404.74
2,079.82
1,870.16
1,583.27
1,251.03
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
24,130.72
17,849.09
15,970.04
14,551.89
13,010.47
11,996.79
11,017.69
Earnings per share (EPS)
0.51
0.49
0.46
0.48
0.45
0.38
0.31
Diluted Earnings per share
0.51
0.49
0.46
0.48
0.45
0.38
0.31
Operating Profit Margin (Excl OI)
56.87%
57.18%
57.01%
50.35%
52.12%
53.02%
48.83%
Gross Profit Margin
49.34%
47.75%
47.75%
42.65%
43.52%
42.82%
38.24%
PAT Margin
36.13%
35.22%
35.19%
31.67%
32.04%
31.69%
28.28%
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 7.97% vs 10.37% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 10.79% vs 10.48% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 8.20% vs 10.81% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -6.47% vs 14.20% 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 Financial Leasing With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
8,143.97
0
8,143.97
Other Operating Income
0.00
0.00
0.00
Total Operating income
8,143.97
0
8,143.97
Raw Material Cost
2,220.59
0
2,220.59
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
369.31
0
369.31
Power Cost
0
0
0.00
Manufacturing Expenses
726.61
0
726.61
Selling and Distribution Expenses
792.07
0
792.07
Other Expenses
-59.64
0.00
-59.64
Total Expenditure (Excl Depreciation)
3,512.16
0
3,512.16
Operating Profit (PBDIT) excl Other Income
4,631.81
0.00
4,631.81
Other Income
16.11
0
16.11
Operating Profit (PBDIT)
4,746.27
0
4,746.27
Interest
726.61
0
726.61
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
5,826.52
0
5,826.52
Depreciation
96.86
0
96.86
Profit Before Tax
3,921.32
0
3,921.32
Tax
977.85
0
977.85
Provisions and contingencies
0
0
0.00
Profit After Tax
2,942.74
0
2,942.74
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,942.74
0
2,942.74
Share in Profit of Associates
0
0
0.00
Minority Interest
0.72
0
0.72
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,943.47
0
2,943.47
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
24,130.72
0
24,130.72
Earnings per share (EPS)
0.51
0
0.51
Diluted Earnings per share
0.51
0
0.51
Operating Profit Margin (Excl OI)
56.87%
0%
0.00
56.87%
Gross Profit Margin
49.34%
0%
0.00
49.34%
PAT Margin
36.13%
0%
0.00
36.13%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 814.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.97% vs 10.37% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 294.35 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.79% vs 10.48% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 473.02 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 8.20% vs 10.81% in Dec 2023
Annual - Interest
Interest 72.66 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -6.47% vs 14.20% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 56.87%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






