Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
5,374.00
3,198.56
3,034.91
2,209.03
927.61
1,887.31
2,250.74
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,374.00
3,198.56
3,034.91
2,209.03
927.61
1,887.31
2,250.74
Raw Material Cost
4,659.22
2,755.42
2,718.67
2,044.31
857.20
1,682.33
1,999.26
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
2,556.57
1,574.78
1,480.60
1,117.52
0.00
760.23
944.08
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2.32
0.84
1.67
4.67
3.17
0.26
0.15
Selling and Distribution Expenses
-14.83
113.59
118.57
80.16
62.19
79.27
59.06
Other Expenses
-251.62
-154.20
-145.32
-109.86
1.50
-74.07
-92.24
Total Expenditure (Excl Depreciation)
4,687.03
2,902.67
2,866.29
2,148.05
937.58
1,781.41
2,080.13
Operating Profit (PBDIT) excl Other Income
687
295.9
168.6
61
-10
105.9
170.6
Other Income
68.34
48.90
12.50
10.32
10.83
18.50
19.23
Operating Profit (PBDIT)
766.30
357.67
190.51
38.08
-43.13
129.43
194.58
Interest
2.32
0.84
1.67
4.67
3.17
0.26
0.15
Exceptional Items
-3.43
1.78
0.39
0.11
13.78
1.08
0.19
Gross Profit (PBDT)
714.78
443.14
316.25
164.72
70.42
204.98
251.48
Depreciation
10.99
12.87
9.39
6.83
5.11
5.03
4.74
Profit Before Tax
749.57
345.73
179.84
26.69
-37.62
125.22
189.88
Tax
115.28
52.83
28.14
1.04
-3.10
19.37
28.30
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
635.91
286.88
150.60
24.94
-32.94
106.02
161.09
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
635.91
286.88
150.60
24.94
-32.94
106.02
161.09
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.63
6.02
1.10
0.71
-1.58
-0.17
0.49
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
634.28
292.90
151.70
25.64
-34.52
105.86
161.58
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
1,828.68
1,425.22
1,171.54
1,036.94
1,034.81
1,264.82
1,100.84
Earnings per share (EPS)
2.98
1.34
0.71
0.12
-0.15
0.5
0.76
Diluted Earnings per share
2.98
1.34
0.71
0.12
-0.15
0.5
0.76
Operating Profit Margin (Excl OI)
12.78%
9.25%
5.56%
0.95%
-6.37%
5.61%
7.58%
Gross Profit Margin
14.15%
11.21%
6.24%
1.52%
-3.51%
6.9%
8.65%
PAT Margin
11.83%
8.97%
4.96%
1.13%
-3.55%
5.62%
7.16%
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 68.01% vs 5.39% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 116.56% vs 93.08% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 126.04% vs 73.48% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 187.50% vs -52.94% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of L&K Engineering (Suzhou) Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
5,374.00
0
5,374.00
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,374.00
0
5,374.00
Raw Material Cost
4,659.22
0
4,659.22
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
2,556.57
0
2,556.57
Power Cost
0
0
0.00
Manufacturing Expenses
2.32
0
2.32
Selling and Distribution Expenses
-14.83
0
-14.83
Other Expenses
-251.62
0.00
-251.62
Total Expenditure (Excl Depreciation)
4,687.03
0
4,687.03
Operating Profit (PBDIT) excl Other Income
686.97
0.00
686.97
Other Income
68.34
0
68.34
Operating Profit (PBDIT)
766.30
0
766.30
Interest
2.32
0
2.32
Exceptional Items
-3.43
0
-3.43
Gross Profit (PBDT)
714.78
0
714.78
Depreciation
10.99
0
10.99
Profit Before Tax
749.57
0
749.57
Tax
115.28
0
115.28
Provisions and contingencies
0
0
0.00
Profit After Tax
635.91
0
635.91
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
635.91
0
635.91
Share in Profit of Associates
0
0
0.00
Minority Interest
-1.63
0
-1.63
Other related items
0.00
0.00
0.00
Consolidated Net Profit
634.28
0
634.28
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,828.68
0
1,828.68
Earnings per share (EPS)
2.98
0
2.98
Diluted Earnings per share
2.98
0
2.98
Operating Profit Margin (Excl OI)
12.78%
0%
0.00
12.78%
Gross Profit Margin
14.15%
0%
0.00
14.15%
PAT Margin
11.83%
0%
0.00
11.83%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 537.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 68.01% vs 5.39% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 63.43 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 116.56% vs 93.08% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 69.80 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 126.04% vs 73.48% in Dec 2023
Annual - Interest
Interest 0.23 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 187.50% vs -52.94% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.78%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






