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
682.53
604.86
606.62
702.19
674.73
381.85
371.20
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
682.53
604.86
606.62
702.19
674.73
381.85
371.20
Raw Material Cost
469.59
414.46
454.34
513.96
455.01
262.70
271.62
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
89.90
79.56
89.19
90.07
72.73
54.75
50.33
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
4.54
4.30
4.93
6.96
6.39
9.27
8.90
Selling and Distribution Expenses
130.92
111.93
62.90
61.27
61.37
56.20
56.58
Other Expenses
-7.44
-6.51
-7.64
-7.63
-6.05
-5.19
-5.00
Total Expenditure (Excl Depreciation)
620.55
545.19
534.94
596.01
535.05
330.99
337.47
Operating Profit (PBDIT) excl Other Income
62
59.699999999999996
71.7
106.19999999999999
139.70000000000002
50.9
33.7
Other Income
46.27
65.10
35.95
-1.65
-11.02
8.22
0.06
Operating Profit (PBDIT)
118.25
129.14
109.99
107.61
131.38
61.85
38.26
Interest
4.54
4.30
4.93
6.96
6.39
9.27
8.90
Exceptional Items
-3.62
-1.50
0.00
0.00
0.00
0.24
-0.91
Gross Profit (PBDT)
212.94
190.40
152.28
188.23
219.72
119.15
99.59
Depreciation
11.74
11.31
11.52
10.50
9.31
9.11
9.26
Profit Before Tax
98.34
112.03
93.54
90.15
115.68
43.72
19.19
Tax
17.08
15.13
9.23
11.63
22.03
9.02
4.80
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
81.23
96.92
84.27
78.28
93.37
35.63
14.74
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
81.23
96.92
84.27
78.28
93.37
35.63
14.74
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.04
-0.03
0.04
0.24
0.29
-0.93
-0.35
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
81.26
96.89
84.31
78.53
93.65
34.70
14.39
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
1,146.94
1,082.38
394.99
310.72
232.50
194.13
188.04
Earnings per share (EPS)
1.22
1.45
1.26
1.17
1.4
0.53
0.22
Diluted Earnings per share
1.22
1.45
1.26
1.17
1.4
0.53
0.22
Operating Profit Margin (Excl OI)
8.83%
8.72%
10.31%
14.07%
19.73%
11.66%
7.79%
Gross Profit Margin
16.13%
20.39%
17.32%
14.33%
18.52%
13.84%
7.66%
PAT Margin
11.9%
16.02%
13.89%
11.15%
13.84%
9.33%
3.97%
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 12.83% vs -0.28% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -16.10% vs 14.95% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 12.50% vs -13.51% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 4.65% vs -12.24% 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 Kangliyuan Sports Tech. Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
682.53
0
682.53
Other Operating Income
0.00
0.00
0.00
Total Operating income
682.53
0
682.53
Raw Material Cost
469.59
0
469.59
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
89.90
0
89.90
Power Cost
0
0
0.00
Manufacturing Expenses
4.54
0
4.54
Selling and Distribution Expenses
130.92
0
130.92
Other Expenses
-7.44
0.00
-7.44
Total Expenditure (Excl Depreciation)
620.55
0
620.55
Operating Profit (PBDIT) excl Other Income
61.98
0.00
61.98
Other Income
46.27
0
46.27
Operating Profit (PBDIT)
118.25
0
118.25
Interest
4.54
0
4.54
Exceptional Items
-3.62
0
-3.62
Gross Profit (PBDT)
212.94
0
212.94
Depreciation
11.74
0
11.74
Profit Before Tax
98.34
0
98.34
Tax
17.08
0
17.08
Provisions and contingencies
0
0
0.00
Profit After Tax
81.23
0
81.23
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
81.23
0
81.23
Share in Profit of Associates
0
0
0.00
Minority Interest
0.04
0
0.04
Other related items
0.00
0.00
0.00
Consolidated Net Profit
81.26
0
81.26
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,146.94
0
1,146.94
Earnings per share (EPS)
1.22
0
1.22
Diluted Earnings per share
1.22
0
1.22
Operating Profit Margin (Excl OI)
8.83%
0%
0.00
8.83%
Gross Profit Margin
16.13%
0%
0.00
16.13%
PAT Margin
11.90%
0%
0.00
11.90%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 68.25 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.83% vs -0.28% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 8.13 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -16.10% vs 14.95% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.50% vs -13.51% in Dec 2023
Annual - Interest
Interest 0.45 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.65% vs -12.24% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.83%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
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