Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
379.86
291.94
278.20
202.23
193.91
196.30
162.40
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
379.86
291.94
278.20
202.23
193.91
196.30
162.40
Raw Material Cost
261.47
207.96
176.81
120.52
95.83
99.85
80.85
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
55.98
46.37
36.38
27.86
23.66
16.65
19.02
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1.34
1.13
0.12
0.28
0.05
0.57
1.11
Selling and Distribution Expenses
44.39
32.16
25.56
19.24
22.31
27.45
23.49
Other Expenses
-4.27
-3.32
-2.53
-1.85
-1.47
-0.68
-1.26
Total Expenditure (Excl Depreciation)
320.48
254.38
213.59
149.38
127.18
137.68
111.83
Operating Profit (PBDIT) excl Other Income
59.400000000000006
37.599999999999994
64.6
52.9
66.7
58.6
50.599999999999994
Other Income
4.17
3.50
11.42
5.62
5.78
7.34
6.28
Operating Profit (PBDIT)
102.72
76.88
87.88
70.76
82.19
74.69
64.41
Interest
1.34
1.13
0.12
0.28
0.05
0.57
1.11
Exceptional Items
-0.59
-0.14
-0.09
-0.01
0.00
-0.41
-0.02
Gross Profit (PBDT)
118.40
83.98
101.39
81.71
98.08
96.46
81.56
Depreciation
40.19
36.19
11.85
12.29
9.67
8.72
7.56
Profit Before Tax
60.59
39.42
75.82
58.18
72.46
64.99
55.72
Tax
7.21
4.43
9.79
7.59
10.35
7.39
8.05
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
53.38
34.99
66.03
50.59
62.11
57.60
47.67
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
53.38
34.99
66.03
50.59
62.11
57.60
47.67
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
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
53.38
34.99
66.03
50.59
62.11
57.60
47.67
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
589.76
571.12
571.30
535.32
279.47
225.99
107.36
Earnings per share (EPS)
0.23
0.15
0.29
0.22
0.27
0.25
0.21
Diluted Earnings per share
0.23
0.15
0.29
0.22
0.27
0.25
0.21
Operating Profit Margin (Excl OI)
15.36%
12.74%
23.23%
26.13%
34.41%
29.86%
31.14%
Gross Profit Margin
26.53%
25.9%
31.51%
34.85%
42.36%
37.55%
38.96%
PAT Margin
14.05%
11.99%
23.73%
25.02%
32.03%
29.34%
29.36%
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 30.15% vs 4.92% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 52.57% vs -46.97% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 34.20% vs -4.05% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 18.18% vs 1,000.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Jinsanjiang (Zhaoqing) Silicon Material Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
379.86
0
379.86
Other Operating Income
0.00
0.00
0.00
Total Operating income
379.86
0
379.86
Raw Material Cost
261.47
0
261.47
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
55.98
0
55.98
Power Cost
0
0
0.00
Manufacturing Expenses
1.34
0
1.34
Selling and Distribution Expenses
44.39
0
44.39
Other Expenses
-4.27
0.00
-4.27
Total Expenditure (Excl Depreciation)
320.48
0
320.48
Operating Profit (PBDIT) excl Other Income
59.39
0.00
59.39
Other Income
4.17
0
4.17
Operating Profit (PBDIT)
102.72
0
102.72
Interest
1.34
0
1.34
Exceptional Items
-0.59
0
-0.59
Gross Profit (PBDT)
118.40
0
118.40
Depreciation
40.19
0
40.19
Profit Before Tax
60.59
0
60.59
Tax
7.21
0
7.21
Provisions and contingencies
0
0
0.00
Profit After Tax
53.38
0
53.38
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
53.38
0
53.38
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
53.38
0
53.38
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
589.76
0
589.76
Earnings per share (EPS)
0.23
0
0.23
Diluted Earnings per share
0.23
0
0.23
Operating Profit Margin (Excl OI)
15.36%
0%
0.00
15.36%
Gross Profit Margin
26.53%
0%
0.00
26.53%
PAT Margin
14.05%
0%
0.00
14.05%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 37.99 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 30.15% vs 4.92% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 5.34 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 52.57% vs -46.97% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 9.85 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 34.20% vs -4.05% in Dec 2023
Annual - Interest
Interest 0.13 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 18.18% vs 1,000.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.36%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






