Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
3,942.40
3,497.83
3,267.17
3,496.40
3,296.62
3,372.92
3,378.49
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,942.40
3,497.83
3,267.17
3,496.40
3,296.62
3,372.92
3,378.49
Raw Material Cost
2,726.58
2,363.64
2,241.46
2,262.49
2,104.39
2,222.28
2,409.11
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
7.70
7.54
13.49
21.79
25.17
25.27
19.79
Selling and Distribution Expenses
493.09
492.75
506.15
490.22
485.51
574.12
1,049.96
Other Expenses
33.68
28.81
24.20
26.33
23.10
21.67
22.73
Total Expenditure (Excl Depreciation)
3,564.21
3,152.02
3,003.05
3,037.84
2,846.10
3,038.39
3,706.20
Operating Profit (PBDIT) excl Other Income
378.2
345.79999999999995
264.1
458.6
450.5
334.5
-327.70000000000005
Other Income
73.12
95.91
86.72
47.74
54.53
379.49
-424.81
Operating Profit (PBDIT)
550.00
539.08
468.18
593.86
581.89
864.40
-613.29
Interest
7.70
7.54
13.49
21.79
25.17
25.27
19.79
Exceptional Items
-68.66
-34.53
-37.24
-61.16
-0.31
3.25
-2,386.08
Gross Profit (PBDT)
1,215.82
1,134.19
1,025.71
1,233.90
1,192.23
1,150.64
969.39
Depreciation
87.82
95.96
102.47
103.82
84.07
120.18
130.06
Profit Before Tax
385.83
401.05
314.99
407.09
472.33
722.20
-3,149.23
Tax
22.25
31.95
23.54
26.35
51.43
55.25
40.16
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
350.83
348.73
268.49
370.40
426.51
650.36
-3,150.70
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
350.83
348.73
268.49
370.40
426.51
650.36
-3,150.70
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
12.44
18.76
22.01
10.35
-5.61
16.59
-38.69
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
363.27
367.49
290.49
380.75
420.90
666.95
-3,189.38
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
3,916.92
3,880.11
3,607.89
3,338.63
2,968.44
2,542.01
1,694.09
Earnings per share (EPS)
0.39
0.38
0.27
0.37
0.43
0.65
-3.17
Diluted Earnings per share
0.39
0.38
0.27
0.37
0.43
0.65
-3.17
Operating Profit Margin (Excl OI)
9.87%
9.93%
8.54%
12.65%
13.45%
10.81%
-9.43%
Gross Profit Margin
12.01%
14.21%
12.78%
14.61%
16.88%
24.97%
-89.36%
PAT Margin
8.9%
9.97%
8.22%
10.59%
12.94%
19.28%
-93.26%
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 12.71% vs 7.06% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -1.14% vs 26.51% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 7.60% vs 16.17% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 2.67% vs -44.44% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Nanjing Kangni Mechanical & Electrical Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
3,942.40
0
3,942.40
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,942.40
0
3,942.40
Raw Material Cost
2,726.58
0
2,726.58
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
7.70
0
7.70
Selling and Distribution Expenses
493.09
0
493.09
Other Expenses
33.68
0.00
33.68
Total Expenditure (Excl Depreciation)
3,564.21
0
3,564.21
Operating Profit (PBDIT) excl Other Income
378.18
0.00
378.18
Other Income
73.12
0
73.12
Operating Profit (PBDIT)
550.00
0
550.00
Interest
7.70
0
7.70
Exceptional Items
-68.66
0
-68.66
Gross Profit (PBDT)
1,215.82
0
1,215.82
Depreciation
87.82
0
87.82
Profit Before Tax
385.83
0
385.83
Tax
22.25
0
22.25
Provisions and contingencies
0
0
0.00
Profit After Tax
350.83
0
350.83
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
350.83
0
350.83
Share in Profit of Associates
0
0
0.00
Minority Interest
12.44
0
12.44
Other related items
0.00
0.00
0.00
Consolidated Net Profit
363.27
0
363.27
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
3,916.92
0
3,916.92
Earnings per share (EPS)
0.39
0
0.39
Diluted Earnings per share
0.39
0
0.39
Operating Profit Margin (Excl OI)
9.87%
0%
0.00
9.87%
Gross Profit Margin
12.01%
0%
0.00
12.01%
PAT Margin
8.90%
0%
0.00
8.90%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 394.24 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.71% vs 7.06% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 36.33 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -1.14% vs 26.51% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 47.69 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.60% vs 16.17% in Dec 2023
Annual - Interest
Interest 0.77 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.67% vs -44.44% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.87%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






