Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
360.77
343.48
444.07
505.28
462.14
366.74
257.75
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
360.77
343.48
444.07
505.28
462.14
366.74
257.75
Raw Material Cost
231.43
238.93
280.48
292.36
264.52
219.70
153.44
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
67.72
63.98
75.80
71.32
64.19
44.57
36.85
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1.08
1.02
0.19
1.46
3.14
2.80
2.09
Selling and Distribution Expenses
43.35
41.99
46.05
48.85
44.84
34.08
31.00
Other Expenses
-4.58
-4.48
-5.30
-5.20
-4.78
-3.55
-2.61
Total Expenditure (Excl Depreciation)
297.76
301.17
349.55
362.01
328.94
265.64
197.31
Operating Profit (PBDIT) excl Other Income
63
42.300000000000004
94.5
143.3
133.2
101.1
60.4
Other Income
14.95
18.35
13.55
8.11
6.23
3.16
2.71
Operating Profit (PBDIT)
99.69
79.22
122.12
162.83
149.52
112.28
70.34
Interest
1.08
1.02
0.19
1.46
3.14
2.80
2.09
Exceptional Items
0.33
0.20
0.00
0.33
-0.03
0.01
-0.07
Gross Profit (PBDT)
129.33
104.56
163.59
212.92
197.62
147.03
104.31
Depreciation
20.48
17.81
16.41
12.50
11.14
8.85
8.07
Profit Before Tax
78.46
60.58
105.51
149.20
135.21
100.64
60.12
Tax
11.34
6.35
14.70
22.30
20.79
14.67
7.71
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
67.25
54.23
90.81
126.90
114.42
85.97
52.41
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
67.25
54.23
90.81
126.90
114.42
85.97
52.41
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.13
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
67.13
54.23
90.81
126.90
114.42
85.97
52.41
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
1,045.68
1,010.83
975.71
895.37
400.30
301.65
214.09
Earnings per share (EPS)
0.31
0.25
0.42
0.58
0.52
0.39
0.24
Diluted Earnings per share
0.31
0.25
0.42
0.58
0.52
0.39
0.24
Operating Profit Margin (Excl OI)
17.81%
12.53%
20.75%
28.15%
28.6%
27.34%
23.11%
Gross Profit Margin
27.43%
22.82%
27.46%
32.0%
31.67%
29.85%
26.45%
PAT Margin
18.64%
15.79%
20.45%
25.11%
24.76%
23.44%
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 5.04% vs -22.65% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 23.80% vs -40.31% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 39.08% vs -43.92% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 10.00% vs 400.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Nanjing Railway New Technology Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
360.77
0
360.77
Other Operating Income
0.00
0.00
0.00
Total Operating income
360.77
0
360.77
Raw Material Cost
231.43
0
231.43
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
67.72
0
67.72
Power Cost
0
0
0.00
Manufacturing Expenses
1.08
0
1.08
Selling and Distribution Expenses
43.35
0
43.35
Other Expenses
-4.58
0.00
-4.58
Total Expenditure (Excl Depreciation)
297.76
0
297.76
Operating Profit (PBDIT) excl Other Income
63.01
0.00
63.01
Other Income
14.95
0
14.95
Operating Profit (PBDIT)
99.69
0
99.69
Interest
1.08
0
1.08
Exceptional Items
0.33
0
0.33
Gross Profit (PBDT)
129.33
0
129.33
Depreciation
20.48
0
20.48
Profit Before Tax
78.46
0
78.46
Tax
11.34
0
11.34
Provisions and contingencies
0
0
0.00
Profit After Tax
67.25
0
67.25
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
67.25
0
67.25
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.13
0
-0.13
Other related items
0.00
0.00
0.00
Consolidated Net Profit
67.13
0
67.13
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,045.68
0
1,045.68
Earnings per share (EPS)
0.31
0
0.31
Diluted Earnings per share
0.31
0
0.31
Operating Profit Margin (Excl OI)
17.81%
0%
0.00
17.81%
Gross Profit Margin
27.43%
0%
0.00
27.43%
PAT Margin
18.64%
0%
0.00
18.64%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 36.08 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.04% vs -22.65% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 6.71 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 23.80% vs -40.31% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8.47 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 39.08% vs -43.92% in Dec 2023
Annual - Interest
Interest 0.11 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.00% vs 400.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.81%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






