Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
8,200.25
7,154.37
5,149.76
3,821.17
3,593.95
2,297.05
1,941.64
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
8,200.25
7,154.37
5,149.76
3,821.17
3,593.95
2,297.05
1,941.64
Raw Material Cost
6,310.01
5,761.52
4,184.32
2,924.54
2,842.45
1,824.08
1,538.98
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
740.36
0.00
0.00
0.00
0.00
319.87
267.92
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
44.11
65.45
87.42
78.07
71.10
36.21
35.99
Selling and Distribution Expenses
666.25
497.03
414.75
316.30
309.86
217.17
209.93
Other Expenses
-58.17
13.32
11.80
6.86
7.30
-17.62
-15.75
Total Expenditure (Excl Depreciation)
7,179.05
6,457.16
4,804.53
3,387.55
3,296.39
2,221.10
1,895.29
Operating Profit (PBDIT) excl Other Income
1021.2
697.2
345.20000000000005
433.6
297.6
75.9
46.4
Other Income
71.98
7.85
394.46
78.17
67.91
120.43
132.93
Operating Profit (PBDIT)
1,281.17
895.06
958.48
685.90
526.76
315.67
298.22
Interest
44.11
65.45
87.42
78.07
71.10
36.21
35.99
Exceptional Items
-13.68
-355.70
-504.76
16.64
-8.01
-23.67
-22.27
Gross Profit (PBDT)
1,890.24
1,392.85
965.44
896.63
751.50
472.97
402.66
Depreciation
195.08
190.07
179.47
226.10
200.24
128.55
128.38
Profit Before Tax
1,028.29
283.85
186.83
398.37
247.41
127.24
111.57
Tax
299.22
80.19
90.36
28.30
8.62
43.58
38.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
484.97
55.37
53.18
349.47
256.12
140.29
65.48
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
484.97
55.37
53.18
349.47
256.12
140.29
65.48
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
246.08
145.67
45.20
26.12
-24.35
-21.40
25.17
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
731.05
201.04
98.38
375.60
231.76
118.89
90.65
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
4,380.77
4,000.31
3,981.69
4,249.56
3,950.29
2,610.61
2,518.11
Earnings per share (EPS)
0.55
0.06
0.06
0.37
0.29
0.21
0.1
Diluted Earnings per share
0.55
0.06
0.06
0.37
0.29
0.21
0.1
Operating Profit Margin (Excl OI)
12.37%
9.74%
7.47%
9.99%
7.2%
2.9%
1.9%
Gross Profit Margin
14.92%
6.62%
7.11%
16.34%
12.46%
11.14%
12.36%
PAT Margin
5.91%
0.77%
1.03%
9.15%
7.13%
6.11%
3.37%
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 14.62% vs 38.93% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 263.68% vs 104.27% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 36.29% vs 57.30% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -32.57% vs -25.17% 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 Rainbow Heavy Industries Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
8,200.25
0
8,200.25
Other Operating Income
0.00
0.00
0.00
Total Operating income
8,200.25
0
8,200.25
Raw Material Cost
6,310.01
0
6,310.01
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
740.36
0
740.36
Power Cost
0
0
0.00
Manufacturing Expenses
44.11
0
44.11
Selling and Distribution Expenses
666.25
0
666.25
Other Expenses
-58.17
0.00
-58.17
Total Expenditure (Excl Depreciation)
7,179.05
0
7,179.05
Operating Profit (PBDIT) excl Other Income
1,021.20
0.00
1,021.20
Other Income
71.98
0
71.98
Operating Profit (PBDIT)
1,281.17
0
1,281.17
Interest
44.11
0
44.11
Exceptional Items
-13.68
0
-13.68
Gross Profit (PBDT)
1,890.24
0
1,890.24
Depreciation
195.08
0
195.08
Profit Before Tax
1,028.29
0
1,028.29
Tax
299.22
0
299.22
Provisions and contingencies
0
0
0.00
Profit After Tax
484.97
0
484.97
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
484.97
0
484.97
Share in Profit of Associates
0
0
0.00
Minority Interest
246.08
0
246.08
Other related items
0.00
0.00
0.00
Consolidated Net Profit
731.05
0
731.05
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
4,380.77
0
4,380.77
Earnings per share (EPS)
0.55
0
0.55
Diluted Earnings per share
0.55
0
0.55
Operating Profit Margin (Excl OI)
12.37%
0%
0.00
12.37%
Gross Profit Margin
14.92%
0%
0.00
14.92%
PAT Margin
5.91%
0%
0.00
5.91%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 820.02 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 14.62% vs 38.93% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 73.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 263.68% vs 104.27% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 120.92 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 36.29% vs 57.30% in Dec 2023
Annual - Interest
Interest 4.41 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -32.57% vs -25.17% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.37%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






