Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
27,175.58
23,281.04
21,298.10
18,531.96
13,307.66
13,587.86
6,718.06
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
27,175.58
23,281.04
21,298.10
18,531.96
13,307.66
13,587.86
6,718.06
Raw Material Cost
24,679.65
20,965.24
19,381.73
16,932.77
12,001.17
11,865.13
5,499.37
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
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
324.52
310.29
297.54
206.04
164.48
165.34
109.00
Selling and Distribution Expenses
693.07
911.26
730.20
569.78
430.17
672.32
469.55
Other Expenses
57.08
39.92
33.57
31.76
14.91
19.44
15.25
Total Expenditure (Excl Depreciation)
26,268.03
22,586.00
20,745.21
18,026.22
12,744.95
12,897.19
6,230.44
Operating Profit (PBDIT) excl Other Income
907.6
695
552.9
505.7
562.7
690.6999999999999
487.59999999999997
Other Income
153.17
296.24
287.37
282.19
188.30
297.02
106.43
Operating Profit (PBDIT)
1,742.35
1,515.16
1,214.87
1,117.30
1,064.47
1,279.01
791.87
Interest
324.52
310.29
297.54
206.04
164.48
165.34
109.00
Exceptional Items
-19.42
-10.28
7.09
-19.59
-11.16
-16.82
-18.28
Gross Profit (PBDT)
2,495.93
2,315.81
1,916.38
1,599.19
1,306.49
1,722.73
1,218.69
Depreciation
558.60
482.01
386.89
338.48
313.95
300.78
210.07
Profit Before Tax
839.80
712.58
537.53
553.19
574.89
796.07
454.52
Tax
122.22
93.76
35.77
77.08
91.73
122.79
49.29
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
707.12
605.55
492.41
450.04
432.56
597.37
390.18
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
707.12
605.55
492.41
450.04
432.56
597.37
390.18
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
8.98
11.12
8.82
24.32
50.70
78.08
15.41
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
716.10
616.67
501.23
474.36
483.26
675.45
405.59
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
7,250.91
6,658.47
5,729.86
5,067.63
4,180.73
4,860.03
2,903.81
Earnings per share (EPS)
1.09
0.96
0.79
0.75
0.75
1.06
0.75
Diluted Earnings per share
1.09
0.96
0.79
0.75
0.75
1.06
0.75
Operating Profit Margin (Excl OI)
3.79%
3.17%
2.54%
2.68%
4.22%
5.01%
7.08%
Gross Profit Margin
5.15%
5.13%
4.34%
4.81%
6.68%
8.07%
9.89%
PAT Margin
2.6%
2.6%
2.31%
2.43%
3.25%
4.4%
5.81%
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 16.73% vs 9.31% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 16.12% vs 23.04% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 30.38% vs 31.42% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 4.58% vs 4.30% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Lizhong Sitong Light Alloys Group Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
27,175.58
0
27,175.58
Other Operating Income
0.00
0.00
0.00
Total Operating income
27,175.58
0
27,175.58
Raw Material Cost
24,679.65
0
24,679.65
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
324.52
0
324.52
Selling and Distribution Expenses
693.07
0
693.07
Other Expenses
57.08
0.00
57.08
Total Expenditure (Excl Depreciation)
26,268.03
0
26,268.03
Operating Profit (PBDIT) excl Other Income
907.55
0.00
907.55
Other Income
153.17
0
153.17
Operating Profit (PBDIT)
1,742.35
0
1,742.35
Interest
324.52
0
324.52
Exceptional Items
-19.42
0
-19.42
Gross Profit (PBDT)
2,495.93
0
2,495.93
Depreciation
558.60
0
558.60
Profit Before Tax
839.80
0
839.80
Tax
122.22
0
122.22
Provisions and contingencies
0
0
0.00
Profit After Tax
707.12
0
707.12
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
707.12
0
707.12
Share in Profit of Associates
0
0
0.00
Minority Interest
8.98
0
8.98
Other related items
0.00
0.00
0.00
Consolidated Net Profit
716.10
0
716.10
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
7,250.91
0
7,250.91
Earnings per share (EPS)
1.09
0
1.09
Diluted Earnings per share
1.09
0
1.09
Operating Profit Margin (Excl OI)
3.79%
0%
0.00
3.79%
Gross Profit Margin
5.15%
0%
0.00
5.15%
PAT Margin
2.60%
0%
0.00
2.60%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,717.56 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 16.73% vs 9.31% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 71.61 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 16.12% vs 23.04% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 158.92 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 30.38% vs 31.42% in Dec 2023
Annual - Interest
Interest 32.45 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.58% vs 4.30% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.79%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






