Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
5,746.04
5,118.40
4,940.39
4,005.57
2,876.18
3,409.45
2,521.97
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,746.04
5,118.40
4,940.39
4,005.57
2,876.18
3,409.45
2,521.97
Raw Material Cost
4,953.50
4,400.48
4,301.74
3,374.26
2,609.20
2,902.42
2,943.16
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
520.00
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
165.05
155.35
175.69
205.47
225.23
229.06
259.05
Selling and Distribution Expenses
226.96
242.34
156.05
200.75
175.00
221.01
424.10
Other Expenses
-40.06
6.91
-2.67
-11.40
-19.40
-20.00
-22.17
Total Expenditure (Excl Depreciation)
5,464.91
4,867.31
4,606.80
3,666.49
2,815.42
3,152.44
3,404.57
Operating Profit (PBDIT) excl Other Income
281.1
251.1
333.6
339.09999999999997
60.8
257
-882.6
Other Income
80.75
33.32
29.60
37.81
31.12
74.31
41.40
Operating Profit (PBDIT)
553.42
450.20
495.82
493.66
204.70
445.46
-1,067.47
Interest
165.05
155.35
175.69
205.47
225.23
229.06
259.05
Exceptional Items
-40.84
20.05
4.57
-28.87
-102.35
22.46
0.00
Gross Profit (PBDT)
792.54
717.92
638.65
631.31
266.99
507.02
-421.18
Depreciation
179.75
149.77
139.47
136.26
137.53
141.27
140.87
Profit Before Tax
167.78
165.14
185.23
123.07
-260.41
97.59
-1,467.40
Tax
1.36
-1.06
2.71
-10.19
9.24
8.42
14.79
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
156.18
153.73
175.93
122.73
-284.74
56.39
-1,508.76
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
156.18
153.73
175.93
122.73
-284.74
56.39
-1,508.76
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
10.49
12.60
6.59
10.53
15.09
32.32
26.48
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
166.67
166.33
182.52
133.26
-269.65
88.71
-1,482.28
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
3,299.35
3,139.58
3,140.07
2,962.79
1,538.97
1,822.50
1,776.73
Earnings per share (EPS)
0.12
0.12
0.13
0.12
-0.27
0.05
-1.43
Diluted Earnings per share
0.12
0.12
0.13
0.12
-0.27
0.05
-1.43
Operating Profit Margin (Excl OI)
5.1%
5.22%
6.61%
7.98%
1.25%
6.74%
-49.55%
Gross Profit Margin
6.05%
6.15%
6.57%
6.47%
-4.27%
7.01%
-52.6%
PAT Margin
2.72%
3.0%
3.56%
3.06%
-9.9%
1.65%
-59.82%
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 12.26% vs 3.60% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 0.24% vs -8.88% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 13.38% vs -10.57% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 6.25% vs -11.61% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Lanzhou LS Heavy Equipment Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
5,746.04
0
5,746.04
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,746.04
0
5,746.04
Raw Material Cost
4,953.50
0
4,953.50
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
520.00
0
520.00
Power Cost
0
0
0.00
Manufacturing Expenses
165.05
0
165.05
Selling and Distribution Expenses
226.96
0
226.96
Other Expenses
-40.06
0.00
-40.06
Total Expenditure (Excl Depreciation)
5,464.91
0
5,464.91
Operating Profit (PBDIT) excl Other Income
281.14
0.00
281.14
Other Income
80.75
0
80.75
Operating Profit (PBDIT)
553.42
0
553.42
Interest
165.05
0
165.05
Exceptional Items
-40.84
0
-40.84
Gross Profit (PBDT)
792.54
0
792.54
Depreciation
179.75
0
179.75
Profit Before Tax
167.78
0
167.78
Tax
1.36
0
1.36
Provisions and contingencies
0
0
0.00
Profit After Tax
156.18
0
156.18
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
156.18
0
156.18
Share in Profit of Associates
0
0
0.00
Minority Interest
10.49
0
10.49
Other related items
0.00
0.00
0.00
Consolidated Net Profit
166.67
0
166.67
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
3,299.35
0
3,299.35
Earnings per share (EPS)
0.12
0
0.12
Diluted Earnings per share
0.12
0
0.12
Operating Profit Margin (Excl OI)
5.10%
0%
0.00
5.10%
Gross Profit Margin
6.05%
0%
0.00
6.05%
PAT Margin
2.72%
0%
0.00
2.72%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 574.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.26% vs 3.60% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 16.67 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.24% vs -8.88% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 47.27 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 13.38% vs -10.57% in Dec 2023
Annual - Interest
Interest 16.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 6.25% vs -11.61% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.10%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






