Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
1,944.96
1,921.75
1,797.51
1,634.40
1,462.15
1,114.81
781.25
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,944.96
1,921.75
1,797.51
1,634.40
1,462.15
1,114.81
781.25
Raw Material Cost
1,576.77
1,320.54
1,284.47
1,017.20
829.20
809.79
584.41
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
0.00
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
0.00
Manufacturing Expenses
3.89
13.00
9.22
6.20
7.54
2.54
2.30
Selling and Distribution Expenses
118.99
101.61
76.57
56.59
47.61
41.75
57.15
Other Expenses
7.86
5.99
5.21
4.10
3.75
2.91
1.80
Total Expenditure (Excl Depreciation)
1,778.24
1,495.01
1,422.37
1,120.99
921.89
883.20
661.82
Operating Profit (PBDIT) excl Other Income
166.70000000000002
426.70000000000005
375.09999999999997
513.4000000000001
540.3
231.6
119.39999999999999
Other Income
52.98
55.92
45.92
14.24
12.46
11.75
22.20
Operating Profit (PBDIT)
415.64
610.70
530.50
615.41
620.33
289.48
184.29
Interest
3.89
13.00
9.22
6.20
7.54
2.54
2.30
Exceptional Items
-18.65
-1.48
-31.80
53.03
64.61
-0.13
-1.89
Gross Profit (PBDT)
368.19
601.22
513.04
617.19
632.95
305.03
196.84
Depreciation
220.09
137.67
110.51
87.83
67.29
52.03
45.67
Profit Before Tax
173.01
458.55
378.97
574.41
610.12
234.79
134.42
Tax
0.28
46.76
26.55
78.03
87.89
29.59
18.07
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
172.82
411.80
352.42
496.38
522.23
205.20
116.34
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
172.82
411.80
352.42
496.38
522.23
205.20
116.34
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.10
0.00
0.00
0.00
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
172.73
411.80
352.42
496.38
522.23
205.20
116.34
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
6,021.59
6,118.48
3,605.88
3,252.81
2,911.13
1,934.24
1,752.85
Earnings per share (EPS)
0.54
1.4
1.35
1.9
2.16
0.86
0.49
Diluted Earnings per share
0.54
1.4
1.35
1.9
2.16
0.86
0.49
Operating Profit Margin (Excl OI)
7.33%
21.7%
20.81%
31.41%
36.97%
20.25%
14.9%
Gross Profit Margin
20.21%
31.02%
27.23%
40.52%
46.33%
25.73%
23.05%
PAT Margin
8.89%
21.43%
19.61%
30.37%
35.72%
18.41%
14.89%
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 1.21% vs 6.92% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -58.06% vs 16.86% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -34.63% vs 14.49% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -70.00% vs 41.30% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Jinlei Technology Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
1,944.96
0
1,944.96
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,944.96
0
1,944.96
Raw Material Cost
1,576.77
0
1,576.77
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
3.89
0
3.89
Selling and Distribution Expenses
118.99
0
118.99
Other Expenses
7.86
0.00
7.86
Total Expenditure (Excl Depreciation)
1,778.24
0
1,778.24
Operating Profit (PBDIT) excl Other Income
166.73
0.00
166.73
Other Income
52.98
0
52.98
Operating Profit (PBDIT)
415.64
0
415.64
Interest
3.89
0
3.89
Exceptional Items
-18.65
0
-18.65
Gross Profit (PBDT)
368.19
0
368.19
Depreciation
220.09
0
220.09
Profit Before Tax
173.01
0
173.01
Tax
0.28
0
0.28
Provisions and contingencies
0
0
0.00
Profit After Tax
172.82
0
172.82
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
172.82
0
172.82
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.10
0
-0.10
Other related items
0.00
0.00
0.00
Consolidated Net Profit
172.73
0
172.73
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
6,021.59
0
6,021.59
Earnings per share (EPS)
0.54
0
0.54
Diluted Earnings per share
0.54
0
0.54
Operating Profit Margin (Excl OI)
7.33%
0%
0.00
7.33%
Gross Profit Margin
20.21%
0%
0.00
20.21%
PAT Margin
8.89%
0%
0.00
8.89%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 194.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1.21% vs 6.92% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 17.27 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -58.06% vs 16.86% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 36.27 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -34.63% vs 14.49% in Dec 2023
Annual - Interest
Interest 0.39 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -70.00% vs 41.30% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.33%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






