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
18,753.37
18,609.99
16,607.00
15,666.31
13,468.37
11,716.05
12,178.38
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
18,753.37
18,609.99
16,607.00
15,666.31
13,468.37
11,716.05
12,178.38
Raw Material Cost
15,649.28
15,758.26
14,318.89
13,304.75
11,576.52
9,900.25
10,038.25
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
1,413.09
1,260.45
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
107.09
136.25
136.14
164.77
149.64
151.94
164.52
Selling and Distribution Expenses
1,292.09
1,223.27
1,037.43
1,067.44
889.01
1,083.92
1,023.01
Other Expenses
63.88
58.39
43.45
34.32
32.63
-113.85
-108.06
Total Expenditure (Excl Depreciation)
17,687.26
17,701.63
15,926.96
14,880.10
12,941.45
11,410.66
11,405.58
Operating Profit (PBDIT) excl Other Income
1066.1
908.4000000000001
680
786.2
526.9
305.4
772.8
Other Income
-57.06
113.02
133.50
65.09
106.66
51.41
52.79
Operating Profit (PBDIT)
2,333.23
2,090.71
1,814.13
1,881.35
1,729.01
1,220.85
1,347.10
Interest
107.09
136.25
136.14
164.77
149.64
151.94
164.52
Exceptional Items
4.14
4.76
-5.52
-7.01
0.82
-0.28
-0.07
Gross Profit (PBDT)
3,104.09
2,851.73
2,288.11
2,361.56
1,891.85
1,815.80
2,140.14
Depreciation
1,258.73
1,064.85
1,008.32
1,064.76
1,120.65
898.76
537.57
Profit Before Tax
971.55
894.37
664.15
644.82
459.55
169.87
644.93
Tax
120.13
90.26
117.33
157.09
107.35
31.80
123.64
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
655.43
631.63
340.60
275.04
100.97
-69.84
272.04
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
655.43
631.63
340.60
275.04
100.97
-69.84
272.04
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
294.69
236.39
265.18
270.48
292.96
226.13
282.30
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
950.12
868.02
605.79
545.52
393.93
156.29
554.34
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
7,469.17
7,010.91
6,451.37
4,831.73
4,717.13
4,615.43
3,974.92
Earnings per share (EPS)
0.55
0.53
0.3
0.28
0.1
-0.06
0.33
Diluted Earnings per share
0.55
0.53
0.3
0.28
0.1
-0.06
0.33
Operating Profit Margin (Excl OI)
6.03%
4.91%
4.05%
4.8%
3.73%
2.31%
6.21%
Gross Profit Margin
11.89%
10.53%
10.07%
10.91%
11.73%
9.12%
9.71%
PAT Margin
3.5%
3.39%
2.05%
1.76%
0.75%
-0.6%
2.23%
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 0.77% vs 12.06% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 9.46% vs 43.28% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 20.86% vs 17.68% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -21.37% vs 0.07% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Lingyun Industrial Corp. Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
18,753.37
0
18,753.37
Other Operating Income
0.00
0.00
0.00
Total Operating income
18,753.37
0
18,753.37
Raw Material Cost
15,649.28
0
15,649.28
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
107.09
0
107.09
Selling and Distribution Expenses
1,292.09
0
1,292.09
Other Expenses
63.88
0.00
63.88
Total Expenditure (Excl Depreciation)
17,687.26
0
17,687.26
Operating Profit (PBDIT) excl Other Income
1,066.11
0.00
1,066.11
Other Income
-57.06
0
-57.06
Operating Profit (PBDIT)
2,333.23
0
2,333.23
Interest
107.09
0
107.09
Exceptional Items
4.14
0
4.14
Gross Profit (PBDT)
3,104.09
0
3,104.09
Depreciation
1,258.73
0
1,258.73
Profit Before Tax
971.55
0
971.55
Tax
120.13
0
120.13
Provisions and contingencies
0
0
0.00
Profit After Tax
655.43
0
655.43
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
655.43
0
655.43
Share in Profit of Associates
0
0
0.00
Minority Interest
294.69
0
294.69
Other related items
0.00
0.00
0.00
Consolidated Net Profit
950.12
0
950.12
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
7,469.17
0
7,469.17
Earnings per share (EPS)
0.55
0
0.55
Diluted Earnings per share
0.55
0
0.55
Operating Profit Margin (Excl OI)
6.03%
0%
0.00
6.03%
Gross Profit Margin
11.89%
0%
0.00
11.89%
PAT Margin
3.50%
0%
0.00
3.50%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,875.34 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.77% vs 12.06% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 95.01 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 9.46% vs 43.28% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 239.03 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 20.86% vs 17.68% in Dec 2023
Annual - Interest
Interest 10.71 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -21.37% vs 0.07% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.03%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
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