Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
6,935.71
5,048.33
4,105.53
4,236.75
3,431.00
3,318.29
3,824.88
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,935.71
5,048.33
4,105.53
4,236.75
3,431.00
3,318.29
3,824.88
Raw Material Cost
5,847.26
4,289.42
3,710.29
3,855.21
3,014.64
2,800.31
3,283.51
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
695.91
474.67
411.08
449.71
389.65
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
161.40
140.60
132.49
82.07
68.26
42.52
16.21
Selling and Distribution Expenses
437.64
357.22
261.77
256.40
211.83
283.76
260.86
Other Expenses
-72.34
-54.95
-46.04
-43.16
-35.68
7.09
11.29
Total Expenditure (Excl Depreciation)
6,418.77
4,712.40
4,055.28
4,211.76
3,327.55
3,197.51
3,673.44
Operating Profit (PBDIT) excl Other Income
516.9
335.90000000000003
50.199999999999996
25
103.5
120.8
151.4
Other Income
122.47
60.02
78.60
46.79
25.69
31.32
26.06
Operating Profit (PBDIT)
1,048.26
736.08
515.39
420.47
356.29
340.92
367.82
Interest
161.40
140.60
132.49
82.07
68.26
42.52
16.21
Exceptional Items
3.02
0.00
0.00
0.00
1.19
0.10
9.14
Gross Profit (PBDT)
1,088.45
758.91
395.23
381.54
416.37
517.98
541.37
Depreciation
497.95
405.64
400.98
355.47
236.83
190.06
190.90
Profit Before Tax
391.93
189.84
-18.08
-17.07
52.38
108.45
169.85
Tax
26.54
-8.98
-4.19
-3.43
-3.22
9.86
21.64
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
373.88
216.35
16.96
11.61
91.01
104.13
148.17
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
373.88
216.35
16.96
11.61
91.01
104.13
148.17
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.64
0.10
-1.96
-1.03
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
373.25
216.45
15.00
10.58
91.01
104.13
148.17
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
5,912.76
5,546.19
4,302.76
4,281.38
3,672.34
3,658.43
2,667.60
Earnings per share (EPS)
0.24
0.14
0.01
0.01
0.09
0.1
0.17
Diluted Earnings per share
0.24
0.14
0.01
0.01
0.09
0.1
0.17
Operating Profit Margin (Excl OI)
6.17%
5.36%
0.87%
0.43%
2.73%
3.6%
3.94%
Gross Profit Margin
12.83%
11.8%
9.33%
7.99%
8.43%
9.0%
9.43%
PAT Margin
5.39%
4.29%
0.41%
0.27%
2.65%
3.14%
3.87%
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 37.39% vs 22.96% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 72.38% vs 1,343.33% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 36.93% vs 54.78% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 14.79% vs 6.11% 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 General Science Technology Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
6,935.71
0
6,935.71
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,935.71
0
6,935.71
Raw Material Cost
5,847.26
0
5,847.26
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
695.91
0
695.91
Power Cost
0
0
0.00
Manufacturing Expenses
161.40
0
161.40
Selling and Distribution Expenses
437.64
0
437.64
Other Expenses
-72.34
0.00
-72.34
Total Expenditure (Excl Depreciation)
6,418.77
0
6,418.77
Operating Profit (PBDIT) excl Other Income
516.93
0.00
516.93
Other Income
122.47
0
122.47
Operating Profit (PBDIT)
1,048.26
0
1,048.26
Interest
161.40
0
161.40
Exceptional Items
3.02
0
3.02
Gross Profit (PBDT)
1,088.45
0
1,088.45
Depreciation
497.95
0
497.95
Profit Before Tax
391.93
0
391.93
Tax
26.54
0
26.54
Provisions and contingencies
0
0
0.00
Profit After Tax
373.88
0
373.88
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
373.88
0
373.88
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.64
0
-0.64
Other related items
0.00
0.00
0.00
Consolidated Net Profit
373.25
0
373.25
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
5,912.76
0
5,912.76
Earnings per share (EPS)
0.24
0
0.24
Diluted Earnings per share
0.24
0
0.24
Operating Profit Margin (Excl OI)
6.17%
0%
0.00
6.17%
Gross Profit Margin
12.83%
0%
0.00
12.83%
PAT Margin
5.39%
0%
0.00
5.39%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 693.57 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 37.39% vs 22.96% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 37.32 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 72.38% vs 1,343.33% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 92.58 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 36.93% vs 54.78% in Dec 2023
Annual - Interest
Interest 16.14 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 14.79% vs 6.11% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.17%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






