Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
2,131.37
1,659.95
1,166.46
1,093.34
833.22
709.48
651.59
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,131.37
1,659.95
1,166.46
1,093.34
833.22
709.48
651.59
Raw Material Cost
1,483.01
1,169.26
843.44
756.44
574.33
493.25
434.45
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
243.20
219.81
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
4.50
5.65
3.18
8.15
8.39
11.47
1.41
Selling and Distribution Expenses
94.29
88.72
67.79
84.37
65.44
58.79
57.90
Other Expenses
-11.18
-10.31
9.80
8.65
6.33
5.93
5.21
Total Expenditure (Excl Depreciation)
1,713.21
1,380.29
1,012.37
935.46
711.45
622.83
545.84
Operating Profit (PBDIT) excl Other Income
418.2
279.7
154.1
157.89999999999998
121.8
86.7
105.7
Other Income
83.20
126.73
78.13
146.77
101.89
101.54
60.67
Operating Profit (PBDIT)
566.38
461.86
271.05
363.90
271.39
235.54
204.73
Interest
4.50
5.65
3.18
8.15
8.39
11.47
1.41
Exceptional Items
0.60
-29.34
-64.74
-5.77
28.39
-5.17
-4.55
Gross Profit (PBDT)
648.35
490.69
323.02
336.90
258.89
216.24
217.14
Depreciation
78.38
76.28
75.12
70.06
64.15
56.79
44.62
Profit Before Tax
484.10
350.59
128.02
279.92
227.25
162.11
154.15
Tax
51.11
41.87
6.48
31.94
30.17
27.26
22.68
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
401.08
304.98
136.11
233.34
197.61
138.63
134.61
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
401.08
304.98
136.11
233.34
197.61
138.63
134.61
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
31.90
22.96
3.29
13.49
7.14
-5.07
-2.71
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
432.98
327.94
139.40
246.83
204.75
133.56
131.90
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
0.0
Reserves
3,002.83
2,701.92
2,498.90
2,373.94
2,149.91
1,978.91
1,857.38
Earnings per share (EPS)
0.47
0.35
0.16
0.27
0.23
0.16
0.16
Diluted Earnings per share
0.47
0.35
0.16
0.27
0.23
0.16
0.16
Operating Profit Margin (Excl OI)
18.99%
15.59%
10.1%
13.45%
12.64%
10.88%
15.26%
Gross Profit Margin
26.39%
25.72%
17.41%
32.01%
34.97%
30.85%
30.51%
PAT Margin
18.82%
18.37%
11.67%
21.34%
23.72%
19.54%
20.66%
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 28.40% vs 42.31% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 32.05% vs 135.22% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 44.20% vs 73.72% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -19.64% vs 75.00% 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 Yunyi Electric Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
2,131.37
0
2,131.37
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,131.37
0
2,131.37
Raw Material Cost
1,483.01
0
1,483.01
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
243.20
0
243.20
Power Cost
0
0
0.00
Manufacturing Expenses
4.50
0
4.50
Selling and Distribution Expenses
94.29
0
94.29
Other Expenses
-11.18
0.00
-11.18
Total Expenditure (Excl Depreciation)
1,713.21
0
1,713.21
Operating Profit (PBDIT) excl Other Income
418.16
0.00
418.16
Other Income
83.20
0
83.20
Operating Profit (PBDIT)
566.38
0
566.38
Interest
4.50
0
4.50
Exceptional Items
0.60
0
0.60
Gross Profit (PBDT)
648.35
0
648.35
Depreciation
78.38
0
78.38
Profit Before Tax
484.10
0
484.10
Tax
51.11
0
51.11
Provisions and contingencies
0
0
0.00
Profit After Tax
401.08
0
401.08
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
401.08
0
401.08
Share in Profit of Associates
0
0
0.00
Minority Interest
31.90
0
31.90
Other related items
0.00
0.00
0.00
Consolidated Net Profit
432.98
0
432.98
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
3,002.83
0
3,002.83
Earnings per share (EPS)
0.47
0
0.47
Diluted Earnings per share
0.47
0
0.47
Operating Profit Margin (Excl OI)
18.99%
0%
0.00
18.99%
Gross Profit Margin
26.39%
0%
0.00
26.39%
PAT Margin
18.82%
0%
0.00
18.82%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 213.14 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 28.40% vs 42.31% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 43.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 32.05% vs 135.22% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 48.32 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 44.20% vs 73.72% in Dec 2023
Annual - Interest
Interest 0.45 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -19.64% vs 75.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.99%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






