Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
639.40
713.21
802.66
1,291.88
895.23
693.19
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
639.40
713.21
802.66
1,291.88
895.23
693.19
Raw Material Cost
563.22
609.84
682.24
1,093.55
722.29
578.82
Purchase of Finished goods
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
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1.09
1.27
3.80
5.95
2.73
0.64
Selling and Distribution Expenses
43.93
39.38
31.83
46.44
47.38
35.28
Other Expenses
1.58
2.05
2.17
2.63
2.15
2.01
Total Expenditure (Excl Depreciation)
624.03
670.98
739.59
1,172.20
793.91
634.85
Operating Profit (PBDIT) excl Other Income
15.4
42.199999999999996
63.099999999999994
119.7
101.30000000000001
58.3
Other Income
13.21
11.29
26.47
-8.03
-11.84
3.11
Operating Profit (PBDIT)
35.57
67.07
102.42
127.07
97.32
67.71
Interest
1.09
1.27
3.80
5.95
2.73
0.64
Exceptional Items
0.00
-1.07
-0.90
-0.88
-0.25
-0.42
Gross Profit (PBDT)
76.18
103.37
120.42
198.33
172.95
114.37
Depreciation
14.94
16.18
15.94
15.42
7.84
6.26
Profit Before Tax
19.53
48.55
81.78
104.82
86.50
60.40
Tax
0.93
4.22
7.33
12.54
17.35
8.07
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
12.27
35.23
61.97
80.21
61.10
47.64
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
12.27
35.23
61.97
80.21
61.10
47.64
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
6.33
9.10
12.48
12.07
8.04
4.69
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
18.60
44.34
74.45
92.28
69.15
52.32
Equity Capital
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
Reserves
897.09
901.30
423.74
361.61
281.41
199.75
Earnings per share (EPS)
0.18
0.51
0.9
1.17
0.89
0.69
Diluted Earnings per share
0.18
0.51
0.9
1.17
0.89
0.69
Operating Profit Margin (Excl OI)
1.16%
5.55%
7.48%
9.26%
11.32%
8.42%
Gross Profit Margin
5.39%
9.08%
12.17%
9.31%
10.54%
9.62%
PAT Margin
1.92%
4.94%
7.72%
6.21%
6.83%
6.87%
Public Share Holdings (%)
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is -10.35% vs -11.15% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -58.01% vs -40.54% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -59.86% vs -26.58% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -15.38% vs -65.79% 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 Topfly New Materials Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
639.40
0
639.40
Other Operating Income
0.00
0.00
0.00
Total Operating income
639.40
0
639.40
Raw Material Cost
563.22
0
563.22
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
1.09
0
1.09
Selling and Distribution Expenses
43.93
0
43.93
Other Expenses
1.58
0.00
1.58
Total Expenditure (Excl Depreciation)
624.03
0
624.03
Operating Profit (PBDIT) excl Other Income
15.37
0.00
15.37
Other Income
13.21
0
13.21
Operating Profit (PBDIT)
35.57
0
35.57
Interest
1.09
0
1.09
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
76.18
0
76.18
Depreciation
14.94
0
14.94
Profit Before Tax
19.53
0
19.53
Tax
0.93
0
0.93
Provisions and contingencies
0
0
0.00
Profit After Tax
12.27
0
12.27
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
12.27
0
12.27
Share in Profit of Associates
0
0
0.00
Minority Interest
6.33
0
6.33
Other related items
0.00
0.00
0.00
Consolidated Net Profit
18.60
0
18.60
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
897.09
0
897.09
Earnings per share (EPS)
0.18
0
0.18
Diluted Earnings per share
0.18
0
0.18
Operating Profit Margin (Excl OI)
1.16%
0%
0.00
1.16%
Gross Profit Margin
5.39%
0%
0.00
5.39%
PAT Margin
1.92%
0%
0.00
1.92%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 63.94 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -10.35% vs -11.15% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 1.86 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -58.01% vs -40.54% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2.24 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -59.86% vs -26.58% in Dec 2023
Annual - Interest
Interest 0.11 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -15.38% vs -65.79% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.16%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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