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
1,111.31
930.53
740.66
1,048.64
363.95
344.93
322.13
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,111.31
930.53
740.66
1,048.64
363.95
344.93
322.13
Raw Material Cost
742.76
627.81
524.96
742.05
228.16
189.53
172.79
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
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
23.14
32.52
28.78
6.28
1.27
2.46
3.04
Selling and Distribution Expenses
197.40
169.68
119.79
73.58
71.57
67.93
64.29
Other Expenses
1.19
-0.09
-0.31
1.68
1.23
0.77
0.84
Total Expenditure (Excl Depreciation)
975.15
829.06
670.39
838.72
313.28
267.66
248.52
Operating Profit (PBDIT) excl Other Income
136.2
101.5
70.3
209.89999999999998
50.7
77.30000000000001
73.60000000000001
Other Income
29.68
47.62
119.17
11.09
0.42
7.83
8.01
Operating Profit (PBDIT)
248.50
217.05
235.47
248.26
73.75
105.24
96.64
Interest
23.14
32.52
28.78
6.28
1.27
2.46
3.04
Exceptional Items
0.00
-13.27
0.16
0.07
0.04
0.40
-0.59
Gross Profit (PBDT)
368.56
302.72
215.70
306.60
135.79
155.41
149.34
Depreciation
83.38
69.64
48.93
27.29
22.70
20.24
16.21
Profit Before Tax
141.97
101.61
157.93
214.76
49.82
82.94
76.80
Tax
23.23
17.69
21.68
32.17
9.23
14.16
12.86
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
116.47
80.07
134.32
184.16
40.62
69.41
65.49
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
116.47
80.07
134.32
184.16
40.62
69.41
65.49
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
3.04
3.49
0.95
-0.36
0.75
0.14
-0.84
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
119.51
83.56
135.27
183.80
41.38
69.55
64.65
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
1,579.61
1,332.54
1,259.50
1,108.60
874.55
512.07
441.58
Earnings per share (EPS)
0.76
0.55
0.91
1.26
0.28
0.47
0.45
Diluted Earnings per share
0.76
0.55
0.91
1.26
0.28
0.47
0.45
Operating Profit Margin (Excl OI)
12.19%
10.72%
9.1%
20.01%
13.91%
22.37%
22.48%
Gross Profit Margin
20.28%
18.4%
27.93%
23.08%
19.93%
29.91%
28.87%
PAT Margin
10.48%
8.61%
18.14%
17.56%
11.16%
20.12%
20.33%
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 19.43% vs 25.62% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 42.94% vs -38.21% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 29.16% vs 45.66% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -28.92% vs 12.85% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Naipu Mining Machinery Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
1,111.31
0
1,111.31
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,111.31
0
1,111.31
Raw Material Cost
742.76
0
742.76
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
23.14
0
23.14
Selling and Distribution Expenses
197.40
0
197.40
Other Expenses
1.19
0.00
1.19
Total Expenditure (Excl Depreciation)
975.15
0
975.15
Operating Profit (PBDIT) excl Other Income
136.16
0.00
136.16
Other Income
29.68
0
29.68
Operating Profit (PBDIT)
248.50
0
248.50
Interest
23.14
0
23.14
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
368.56
0
368.56
Depreciation
83.38
0
83.38
Profit Before Tax
141.97
0
141.97
Tax
23.23
0
23.23
Provisions and contingencies
0
0
0.00
Profit After Tax
116.47
0
116.47
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
116.47
0
116.47
Share in Profit of Associates
0
0
0.00
Minority Interest
3.04
0
3.04
Other related items
0.00
0.00
0.00
Consolidated Net Profit
119.51
0
119.51
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,579.61
0
1,579.61
Earnings per share (EPS)
0.76
0
0.76
Diluted Earnings per share
0.76
0
0.76
Operating Profit Margin (Excl OI)
12.19%
0%
0.00
12.19%
Gross Profit Margin
20.28%
0%
0.00
20.28%
PAT Margin
10.48%
0%
0.00
10.48%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 111.13 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 19.43% vs 25.62% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 11.95 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 42.94% vs -38.21% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 21.88 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 29.16% vs 45.66% in Dec 2023
Annual - Interest
Interest 2.31 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -28.92% vs 12.85% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.19%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
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