Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
270.57
181.06
116.99
225.95
126.21
195.21
180.88
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
270.57
181.06
116.99
225.95
126.21
195.21
180.88
Raw Material Cost
190.41
152.19
97.15
183.07
109.32
115.39
130.35
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
29.69
23.38
23.10
27.50
20.58
22.06
25.22
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
3.25
2.39
4.96
5.83
6.29
7.15
7.43
Selling and Distribution Expenses
41.86
32.29
49.78
55.55
46.51
36.76
53.32
Other Expenses
-2.54
-2.10
-2.28
-2.56
-2.15
-2.14
-2.23
Total Expenditure (Excl Depreciation)
239.82
189.23
152.14
246.35
161.19
159.93
193.98
Operating Profit (PBDIT) excl Other Income
30.8
-8.2
-35.2
-20.4
-35
35.3
-13.100000000000001
Other Income
3.22
21.60
25.95
6.74
4.62
11.08
13.18
Operating Profit (PBDIT)
49.53
29.33
3.62
6.26
-11.01
60.41
-89.32
Interest
3.25
2.39
4.96
5.83
6.29
7.15
7.43
Exceptional Items
0.12
-1.14
-15.15
-17.11
-28.68
-7.72
-45.82
Gross Profit (PBDT)
80.17
28.87
19.84
42.89
16.89
79.82
50.53
Depreciation
17.00
16.69
13.95
23.15
15.98
16.68
25.08
Profit Before Tax
29.40
9.12
-30.43
-39.82
-61.96
28.86
-167.64
Tax
1.46
0.09
-0.22
0.41
-0.20
4.48
5.07
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
32.07
7.66
-27.80
-40.11
-60.27
17.33
-178.48
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
32.07
7.66
-27.80
-40.11
-60.27
17.33
-178.48
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-4.12
1.32
-2.56
-0.35
-1.70
7.03
5.77
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
27.95
8.98
-30.37
-40.46
-61.97
24.36
-172.71
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
275.12
243.05
235.39
262.37
302.48
362.75
345.42
Earnings per share (EPS)
0.27
0.07
-0.24
-0.34
-0.52
0.15
-1.53
Diluted Earnings per share
0.27
0.07
-0.24
-0.34
-0.52
0.15
-1.53
Operating Profit Margin (Excl OI)
10.83%
-4.95%
-31.01%
-10.46%
-25.04%
16.73%
-70.53%
Gross Profit Margin
17.15%
14.25%
-14.09%
-7.38%
-36.43%
23.33%
-78.82%
PAT Margin
11.85%
4.23%
-23.77%
-17.75%
-47.75%
8.88%
-98.67%
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 49.42% vs 54.79% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 210.00% vs 129.61% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 501.30% vs 134.53% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 33.33% vs -52.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Jinlihua Electric Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
270.57
0
270.57
Other Operating Income
0.00
0.00
0.00
Total Operating income
270.57
0
270.57
Raw Material Cost
190.41
0
190.41
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
29.69
0
29.69
Power Cost
0
0
0.00
Manufacturing Expenses
3.25
0
3.25
Selling and Distribution Expenses
41.86
0
41.86
Other Expenses
-2.54
0.00
-2.54
Total Expenditure (Excl Depreciation)
239.82
0
239.82
Operating Profit (PBDIT) excl Other Income
30.76
0.00
30.76
Other Income
3.22
0
3.22
Operating Profit (PBDIT)
49.53
0
49.53
Interest
3.25
0
3.25
Exceptional Items
0.12
0
0.12
Gross Profit (PBDT)
80.17
0
80.17
Depreciation
17.00
0
17.00
Profit Before Tax
29.40
0
29.40
Tax
1.46
0
1.46
Provisions and contingencies
0
0
0.00
Profit After Tax
32.07
0
32.07
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
32.07
0
32.07
Share in Profit of Associates
0
0
0.00
Minority Interest
-4.12
0
-4.12
Other related items
0.00
0.00
0.00
Consolidated Net Profit
27.95
0
27.95
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
275.12
0
275.12
Earnings per share (EPS)
0.27
0
0.27
Diluted Earnings per share
0.27
0
0.27
Operating Profit Margin (Excl OI)
10.83%
0%
0.00
10.83%
Gross Profit Margin
17.15%
0%
0.00
17.15%
PAT Margin
11.85%
0%
0.00
11.85%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 27.06 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 49.42% vs 54.79% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 2.79 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 210.00% vs 129.61% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4.63 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 501.30% vs 134.53% in Dec 2023
Annual - Interest
Interest 0.32 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 33.33% vs -52.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.83%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
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