Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
3,350.83
2,507.89
1,665.42
1,909.99
1,413.54
1,459.89
1,335.28
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,350.83
2,507.89
1,665.42
1,909.99
1,413.54
1,459.89
1,335.28
Raw Material Cost
2,408.32
1,934.80
1,276.18
1,516.36
1,048.26
1,063.36
1,013.16
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
585.87
404.92
226.71
262.69
185.01
173.35
175.99
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
37.21
12.25
1.14
1.20
0.94
0.99
1.20
Selling and Distribution Expenses
458.56
360.96
182.79
144.07
114.02
158.18
144.90
Other Expenses
-47.31
-34.23
-22.56
-25.71
-17.94
-16.81
-16.98
Total Expenditure (Excl Depreciation)
3,016.85
2,370.60
1,461.22
1,667.25
1,168.86
1,227.76
1,165.47
Operating Profit (PBDIT) excl Other Income
334
137.3
204.20000000000002
242.7
244.7
232.10000000000002
169.8
Other Income
52.62
29.92
42.64
-5.23
-30.32
13.64
25.05
Operating Profit (PBDIT)
496.57
254.16
278.21
281.04
249.98
277.68
228.91
Interest
37.21
12.25
1.14
1.20
0.94
0.99
1.20
Exceptional Items
45.69
2.89
1.00
0.10
-0.53
-4.24
-3.89
Gross Profit (PBDT)
942.51
573.08
389.24
393.63
365.28
396.53
322.12
Depreciation
125.49
88.21
38.34
43.94
36.38
32.84
34.56
Profit Before Tax
379.56
156.58
239.74
235.99
212.13
239.62
189.25
Tax
106.29
55.02
61.58
58.66
53.24
61.47
47.53
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
217.16
64.39
149.04
143.88
132.84
152.71
121.17
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
217.16
64.39
149.04
143.88
132.84
152.71
121.17
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
56.10
37.18
29.12
33.45
26.04
25.45
20.56
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
273.27
101.57
178.16
177.33
158.88
178.15
141.73
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
1,900.06
1,652.99
1,572.77
1,473.71
1,386.08
1,306.77
1,195.20
Earnings per share (EPS)
0.61
0.18
0.42
0.4
0.37
0.43
0.34
Diluted Earnings per share
0.61
0.18
0.42
0.4
0.37
0.43
0.34
Operating Profit Margin (Excl OI)
9.5%
5.42%
11.84%
12.69%
17.26%
15.84%
12.68%
Gross Profit Margin
15.07%
9.76%
16.7%
14.66%
17.58%
18.66%
16.76%
PAT Margin
6.48%
2.57%
8.95%
7.53%
9.4%
10.46%
9.07%
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 33.61% vs 50.59% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 169.00% vs -42.99% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 97.99% vs -4.84% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 202.44% vs 1,018.18% 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 Tongrun Equipment Technology Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
3,350.83
0
3,350.83
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,350.83
0
3,350.83
Raw Material Cost
2,408.32
0
2,408.32
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
585.87
0
585.87
Power Cost
0
0
0.00
Manufacturing Expenses
37.21
0
37.21
Selling and Distribution Expenses
458.56
0
458.56
Other Expenses
-47.31
0.00
-47.31
Total Expenditure (Excl Depreciation)
3,016.85
0
3,016.85
Operating Profit (PBDIT) excl Other Income
333.98
0.00
333.98
Other Income
52.62
0
52.62
Operating Profit (PBDIT)
496.57
0
496.57
Interest
37.21
0
37.21
Exceptional Items
45.69
0
45.69
Gross Profit (PBDT)
942.51
0
942.51
Depreciation
125.49
0
125.49
Profit Before Tax
379.56
0
379.56
Tax
106.29
0
106.29
Provisions and contingencies
0
0
0.00
Profit After Tax
217.16
0
217.16
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
217.16
0
217.16
Share in Profit of Associates
0
0
0.00
Minority Interest
56.10
0
56.10
Other related items
0.00
0.00
0.00
Consolidated Net Profit
273.27
0
273.27
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,900.06
0
1,900.06
Earnings per share (EPS)
0.61
0
0.61
Diluted Earnings per share
0.61
0
0.61
Operating Profit Margin (Excl OI)
9.50%
0%
0.00
9.50%
Gross Profit Margin
15.07%
0%
0.00
15.07%
PAT Margin
6.48%
0%
0.00
6.48%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 335.08 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 33.61% vs 50.59% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 27.33 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 169.00% vs -42.99% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 44.39 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 97.99% vs -4.84% in Dec 2023
Annual - Interest
Interest 3.72 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 202.44% vs 1,018.18% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.50%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






