Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
2,113.54
1,808.47
1,914.58
1,288.33
848.91
558.77
502.07
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,113.54
1,808.47
1,914.58
1,288.33
848.91
558.77
502.07
Raw Material Cost
1,915.14
1,607.99
1,658.08
1,036.23
599.45
375.90
339.86
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
335.23
318.23
271.97
197.88
140.54
99.76
79.50
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
11.63
8.38
8.23
8.55
0.27
1.23
2.20
Selling and Distribution Expenses
120.05
102.25
96.78
87.31
69.80
55.98
52.59
Other Expenses
-28.08
-26.42
-21.60
-16.17
-11.49
-8.04
-6.66
Total Expenditure (Excl Depreciation)
2,101.26
1,772.63
1,819.04
1,168.28
695.13
452.43
407.54
Operating Profit (PBDIT) excl Other Income
12.3
35.8
95.5
120
153.8
106.30000000000001
94.5
Other Income
29.01
22.91
52.54
15.90
14.33
20.38
25.63
Operating Profit (PBDIT)
110.79
116.74
188.74
169.20
185.35
140.84
133.71
Interest
11.63
8.38
8.23
8.55
0.27
1.23
2.20
Exceptional Items
0.33
-1.41
-8.26
0.80
0.03
0.07
1.08
Gross Profit (PBDT)
198.41
200.48
256.50
252.09
249.45
182.87
162.21
Depreciation
76.58
69.58
53.57
37.91
19.71
15.36
14.10
Profit Before Tax
22.91
37.37
118.68
123.54
165.40
124.32
118.50
Tax
8.19
10.25
6.31
16.63
22.95
17.71
17.53
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
14.31
25.00
98.41
110.43
142.45
106.61
100.97
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
14.31
25.00
98.41
110.43
142.45
106.61
100.97
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.46
2.05
13.96
-3.53
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
13.86
27.05
112.37
106.90
142.45
106.61
100.97
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
939.49
957.24
1,073.30
999.07
961.75
872.04
841.11
Earnings per share (EPS)
0.1
0.18
0.73
0.82
1.06
0.79
0.75
Diluted Earnings per share
0.1
0.18
0.73
0.82
1.06
0.79
0.75
Operating Profit Margin (Excl OI)
0.25%
1.34%
4.32%
8.96%
17.82%
18.81%
18.72%
Gross Profit Margin
4.71%
5.91%
9.0%
12.53%
21.81%
25.0%
26.41%
PAT Margin
0.68%
1.38%
5.14%
8.57%
16.78%
19.08%
20.11%
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 16.86% vs -5.54% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -48.71% vs -75.89% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -12.79% vs -31.13% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 38.10% vs 2.44% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Jinhua Chunguang Technology Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
2,113.54
0
2,113.54
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,113.54
0
2,113.54
Raw Material Cost
1,915.14
0
1,915.14
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
335.23
0
335.23
Power Cost
0
0
0.00
Manufacturing Expenses
11.63
0
11.63
Selling and Distribution Expenses
120.05
0
120.05
Other Expenses
-28.08
0.00
-28.08
Total Expenditure (Excl Depreciation)
2,101.26
0
2,101.26
Operating Profit (PBDIT) excl Other Income
12.28
0.00
12.28
Other Income
29.01
0
29.01
Operating Profit (PBDIT)
110.79
0
110.79
Interest
11.63
0
11.63
Exceptional Items
0.33
0
0.33
Gross Profit (PBDT)
198.41
0
198.41
Depreciation
76.58
0
76.58
Profit Before Tax
22.91
0
22.91
Tax
8.19
0
8.19
Provisions and contingencies
0
0
0.00
Profit After Tax
14.31
0
14.31
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
14.31
0
14.31
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.46
0
-0.46
Other related items
0.00
0.00
0.00
Consolidated Net Profit
13.86
0
13.86
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
939.49
0
939.49
Earnings per share (EPS)
0.10
0
0.10
Diluted Earnings per share
0.10
0
0.10
Operating Profit Margin (Excl OI)
0.25%
0%
0.00
0.25%
Gross Profit Margin
4.71%
0%
0.00
4.71%
PAT Margin
0.68%
0%
0.00
0.68%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 211.35 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 16.86% vs -5.54% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 1.39 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -48.71% vs -75.89% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8.18 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -12.79% vs -31.13% in Dec 2023
Annual - Interest
Interest 1.16 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 38.10% vs 2.44% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.25%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






