Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
2,787.50
2,005.71
2,375.45
3,709.16
2,284.89
1,795.43
1,820.49
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,787.50
2,005.71
2,375.45
3,709.16
2,284.89
1,795.43
1,820.49
Raw Material Cost
2,415.73
1,712.00
2,060.48
3,243.99
1,916.74
1,486.36
1,580.58
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
2.17
1.43
1.91
2.02
1.51
2.39
2.83
Selling and Distribution Expenses
238.70
178.59
162.84
199.17
152.39
171.75
151.68
Other Expenses
2.53
2.50
1.81
1.52
1.25
0.87
0.75
Total Expenditure (Excl Depreciation)
2,681.91
1,916.98
2,243.31
3,460.37
2,083.17
1,669.19
1,742.60
Operating Profit (PBDIT) excl Other Income
105.60000000000001
88.69999999999999
132.10000000000002
248.79999999999998
201.70000000000002
126.19999999999999
77.9
Other Income
48.71
57.06
97.10
-0.71
-22.41
10.24
1.82
Operating Profit (PBDIT)
166.21
158.64
241.19
254.77
185.66
142.04
85.60
Interest
2.17
1.43
1.91
2.02
1.51
2.39
2.83
Exceptional Items
2.70
-14.63
-8.97
7.08
11.16
0.28
-0.21
Gross Profit (PBDT)
371.77
293.71
314.97
465.17
368.15
309.07
239.92
Depreciation
17.51
15.72
14.34
9.09
8.41
8.38
8.23
Profit Before Tax
149.22
126.86
215.97
250.74
186.90
131.54
74.33
Tax
27.76
22.56
48.87
45.53
30.15
29.56
22.71
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
122.77
106.47
167.86
205.21
156.75
101.99
51.62
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
122.77
106.47
167.86
205.21
156.75
101.99
51.62
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.30
-2.17
-0.77
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
121.46
104.30
167.09
205.21
156.75
101.99
51.62
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
1,164.56
1,123.87
1,127.41
1,077.39
437.39
338.78
170.67
Earnings per share (EPS)
0.53
0.46
0.72
0.88
0.67
0.44
0.22
Diluted Earnings per share
0.53
0.46
0.72
0.88
0.67
0.44
0.22
Operating Profit Margin (Excl OI)
3.59%
4.28%
5.46%
6.64%
8.74%
6.87%
4.15%
Gross Profit Margin
5.98%
7.11%
9.7%
7.01%
8.55%
7.79%
4.53%
PAT Margin
4.4%
5.31%
7.07%
5.53%
6.86%
5.68%
2.84%
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 38.98% vs -15.56% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 16.49% vs -37.58% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 15.65% vs -29.49% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 57.14% vs -26.32% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Joy Kie Corp. Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
2,787.50
0
2,787.50
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,787.50
0
2,787.50
Raw Material Cost
2,415.73
0
2,415.73
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
2.17
0
2.17
Selling and Distribution Expenses
238.70
0
238.70
Other Expenses
2.53
0.00
2.53
Total Expenditure (Excl Depreciation)
2,681.91
0
2,681.91
Operating Profit (PBDIT) excl Other Income
105.59
0.00
105.59
Other Income
48.71
0
48.71
Operating Profit (PBDIT)
166.21
0
166.21
Interest
2.17
0
2.17
Exceptional Items
2.70
0
2.70
Gross Profit (PBDT)
371.77
0
371.77
Depreciation
17.51
0
17.51
Profit Before Tax
149.22
0
149.22
Tax
27.76
0
27.76
Provisions and contingencies
0
0
0.00
Profit After Tax
122.77
0
122.77
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
122.77
0
122.77
Share in Profit of Associates
0
0
0.00
Minority Interest
-1.30
0
-1.30
Other related items
0.00
0.00
0.00
Consolidated Net Profit
121.46
0
121.46
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,164.56
0
1,164.56
Earnings per share (EPS)
0.53
0
0.53
Diluted Earnings per share
0.53
0
0.53
Operating Profit Margin (Excl OI)
3.59%
0%
0.00
3.59%
Gross Profit Margin
5.98%
0%
0.00
5.98%
PAT Margin
4.40%
0%
0.00
4.40%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 278.75 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 38.98% vs -15.56% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 12.15 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 16.49% vs -37.58% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11.75 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 15.65% vs -29.49% in Dec 2023
Annual - Interest
Interest 0.22 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 57.14% vs -26.32% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.59%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






