Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
383.51
352.71
442.56
441.65
214.71
184.99
217.99
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
383.51
352.71
442.56
441.65
214.71
184.99
217.99
Raw Material Cost
253.30
219.42
237.22
219.24
122.04
101.09
116.79
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
96.91
85.40
92.01
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
12.24
10.31
2.38
0.61
0.41
0.45
0.06
Selling and Distribution Expenses
34.28
30.29
27.51
25.27
15.22
18.49
18.50
Other Expenses
-6.54
-5.26
-5.35
3.44
1.89
1.99
2.13
Total Expenditure (Excl Depreciation)
331.35
292.83
305.61
279.55
156.59
139.98
156.67
Operating Profit (PBDIT) excl Other Income
52.199999999999996
59.900000000000006
137
162.10000000000002
58.099999999999994
45
61.3
Other Income
51.34
60.34
50.40
61.46
42.75
18.46
14.34
Operating Profit (PBDIT)
125.24
150.01
208.79
237.79
110.74
76.88
85.98
Interest
12.24
10.31
2.38
0.61
0.41
0.45
0.06
Exceptional Items
3.87
1.16
8.77
7.35
5.50
3.97
0.00
Gross Profit (PBDT)
130.21
133.29
205.35
222.41
92.67
83.90
101.20
Depreciation
56.00
47.47
41.77
27.58
21.14
17.40
12.87
Profit Before Tax
60.87
93.39
173.42
216.95
94.68
63.00
73.04
Tax
4.96
6.74
14.08
26.69
13.08
5.24
9.43
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
56.17
84.16
155.30
189.18
82.05
58.48
65.07
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
56.17
84.16
155.30
189.18
82.05
58.48
65.07
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.36
0.68
1.10
0.90
-0.78
-0.72
-1.07
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
55.81
84.83
156.40
190.08
81.27
57.76
64.00
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
3,425.33
2,012.53
1,936.15
1,836.96
1,676.18
631.83
573.04
Earnings per share (EPS)
0.33
0.5
0.92
1.12
0.49
0.35
0.39
Diluted Earnings per share
0.33
0.5
0.92
1.12
0.49
0.35
0.39
Operating Profit Margin (Excl OI)
4.67%
11.96%
26.35%
33.68%
21.82%
22.17%
26.96%
Gross Profit Margin
30.47%
39.94%
48.62%
55.37%
53.94%
43.46%
39.41%
PAT Margin
14.65%
23.86%
35.09%
42.84%
38.22%
31.61%
29.85%
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 8.73% vs -20.31% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -34.20% vs -45.78% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -17.61% vs -43.37% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 18.45% vs 329.17% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Leader Harmonious Drive Systems Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
383.51
0
383.51
Other Operating Income
0.00
0.00
0.00
Total Operating income
383.51
0
383.51
Raw Material Cost
253.30
0
253.30
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
96.91
0
96.91
Power Cost
0
0
0.00
Manufacturing Expenses
12.24
0
12.24
Selling and Distribution Expenses
34.28
0
34.28
Other Expenses
-6.54
0.00
-6.54
Total Expenditure (Excl Depreciation)
331.35
0
331.35
Operating Profit (PBDIT) excl Other Income
52.16
0.00
52.16
Other Income
51.34
0
51.34
Operating Profit (PBDIT)
125.24
0
125.24
Interest
12.24
0
12.24
Exceptional Items
3.87
0
3.87
Gross Profit (PBDT)
130.21
0
130.21
Depreciation
56.00
0
56.00
Profit Before Tax
60.87
0
60.87
Tax
4.96
0
4.96
Provisions and contingencies
0
0
0.00
Profit After Tax
56.17
0
56.17
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
56.17
0
56.17
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.36
0
-0.36
Other related items
0.00
0.00
0.00
Consolidated Net Profit
55.81
0
55.81
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
3,425.33
0
3,425.33
Earnings per share (EPS)
0.33
0
0.33
Diluted Earnings per share
0.33
0
0.33
Operating Profit Margin (Excl OI)
4.67%
0%
0.00
4.67%
Gross Profit Margin
30.47%
0%
0.00
30.47%
PAT Margin
14.65%
0%
0.00
14.65%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 38.35 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 8.73% vs -20.31% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 5.58 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -34.20% vs -45.78% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7.39 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -17.61% vs -43.37% in Dec 2023
Annual - Interest
Interest 1.22 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 18.45% vs 329.17% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.67%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






