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
371.10
68.36
117.88
588.77
1,108.22
224.13
144.84
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
371.10
68.36
117.88
588.77
1,108.22
224.13
144.84
Raw Material Cost
321.75
78.07
87.76
507.31
954.05
160.96
96.03
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
17.42
0.00
0.00
44.72
37.31
24.77
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.28
0.17
0.28
7.46
13.78
12.81
11.14
Selling and Distribution Expenses
20.96
151.01
29.96
47.82
58.76
28.60
32.47
Other Expenses
-1.77
0.13
0.39
-4.93
-5.11
-3.76
-1.11
Total Expenditure (Excl Depreciation)
342.71
230.53
121.86
558.05
1,012.81
189.56
128.50
Operating Profit (PBDIT) excl Other Income
28.4
-162.2
-4
30.7
95.39999999999999
34.6
16.299999999999997
Other Income
13.14
4.10
2.38
-0.18
1.27
0.84
-18.59
Operating Profit (PBDIT)
45.20
-152.04
4.41
38.01
99.19
36.69
-1.73
Interest
0.28
0.17
0.28
7.46
13.78
12.81
11.14
Exceptional Items
3.21
-15.97
-15.88
-2.22
-11.48
4.43
6.64
Gross Profit (PBDT)
49.34
-9.71
30.12
81.46
154.16
63.17
48.81
Depreciation
3.65
5.87
5.56
6.60
0.92
0.71
0.53
Profit Before Tax
44.48
-174.05
-17.31
21.72
73.00
27.59
-6.77
Tax
4.06
-3.32
2.30
6.55
16.11
8.74
3.63
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
39.98
-170.65
-19.50
15.35
56.30
16.89
-16.96
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
39.98
-170.65
-19.50
15.35
56.30
16.89
-16.96
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.45
-0.08
-0.12
-0.18
0.59
1.97
6.56
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
40.43
-170.73
-19.61
15.18
56.89
18.86
-10.39
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
468.92
428.94
599.59
618.17
129.79
73.49
55.32
Earnings per share (EPS)
0.15
-0.65
-0.07
0.06
0.28
0.08
-0.08
Diluted Earnings per share
0.15
-0.65
-0.07
0.06
0.28
0.08
-0.08
Operating Profit Margin (Excl OI)
7.66%
-237.01%
-3.0%
5.37%
8.75%
15.68%
11.27%
Gross Profit Margin
12.97%
-246.03%
-9.97%
4.81%
6.67%
12.63%
-4.3%
PAT Margin
10.77%
-249.64%
-16.54%
2.61%
5.08%
7.54%
-11.71%
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 442.54% vs -41.98% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 123.67% vs -770.92% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 120.56% vs -7,905.00% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 50.00% vs -33.33% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Kexin Development Co., Ltd. Shanxi With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
371.10
0
371.10
Other Operating Income
0.00
0.00
0.00
Total Operating income
371.10
0
371.10
Raw Material Cost
321.75
0
321.75
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
17.42
0
17.42
Power Cost
0
0
0.00
Manufacturing Expenses
0.28
0
0.28
Selling and Distribution Expenses
20.96
0
20.96
Other Expenses
-1.77
0.00
-1.77
Total Expenditure (Excl Depreciation)
342.71
0
342.71
Operating Profit (PBDIT) excl Other Income
28.39
0.00
28.39
Other Income
13.14
0
13.14
Operating Profit (PBDIT)
45.20
0
45.20
Interest
0.28
0
0.28
Exceptional Items
3.21
0
3.21
Gross Profit (PBDT)
49.34
0
49.34
Depreciation
3.65
0
3.65
Profit Before Tax
44.48
0
44.48
Tax
4.06
0
4.06
Provisions and contingencies
0
0
0.00
Profit After Tax
39.98
0
39.98
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
39.98
0
39.98
Share in Profit of Associates
0
0
0.00
Minority Interest
0.45
0
0.45
Other related items
0.00
0.00
0.00
Consolidated Net Profit
40.43
0
40.43
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
468.92
0
468.92
Earnings per share (EPS)
0.15
0
0.15
Diluted Earnings per share
0.15
0
0.15
Operating Profit Margin (Excl OI)
7.66%
0%
0.00
7.66%
Gross Profit Margin
12.97%
0%
0.00
12.97%
PAT Margin
10.77%
0%
0.00
10.77%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 37.11 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 442.54% vs -41.98% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 4.04 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 123.67% vs -770.92% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3.21 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 120.56% vs -7,905.00% in Dec 2023
Annual - Interest
Interest 0.03 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 50.00% vs -33.33% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.66%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
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