Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
342.03
211.45
208.82
181.82
130.63
104.73
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
342.03
211.45
208.82
181.82
130.63
104.73
Raw Material Cost
146.00
68.24
54.50
45.73
32.55
22.49
Purchase of Finished goods
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
Employee Cost
74.36
61.64
39.00
29.58
22.08
17.75
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1.01
2.19
0.99
0.37
0.25
1.99
Selling and Distribution Expenses
90.71
71.38
36.40
25.39
20.13
10.60
Other Expenses
-1.22
-1.69
-0.59
-0.48
-0.38
-0.06
Total Expenditure (Excl Depreciation)
299.84
186.56
124.98
96.32
71.18
52.26
Operating Profit (PBDIT) excl Other Income
42.199999999999996
24.900000000000002
83.80000000000001
85.5
59.400000000000006
52.5
Other Income
33.28
48.41
34.34
23.72
16.90
30.75
Operating Profit (PBDIT)
117.94
90.09
136.70
121.39
83.48
87.88
Interest
1.01
2.19
0.99
0.37
0.25
1.99
Exceptional Items
-7.90
0.01
0.01
0.02
0.00
-0.02
Gross Profit (PBDT)
196.03
143.21
154.32
136.09
98.08
82.23
Depreciation
30.70
22.37
18.51
12.17
7.14
4.66
Profit Before Tax
78.33
65.54
117.22
108.87
76.10
81.21
Tax
1.72
2.24
11.26
12.26
9.51
10.24
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
76.61
63.30
105.95
96.62
66.59
70.97
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
76.61
63.30
105.95
96.62
66.59
70.97
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
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
Consolidated Net Profit
76.61
63.30
105.95
96.62
66.59
70.97
Equity Capital
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
Reserves
2,234.18
2,191.48
546.68
438.09
337.54
71.15
Earnings per share (EPS)
0.25
0.21
0.35
0.32
0.22
0.23
Diluted Earnings per share
0.25
0.21
0.35
0.32
0.22
0.23
Operating Profit Margin (Excl OI)
15.78%
9.13%
40.15%
47.03%
45.51%
50.1%
Gross Profit Margin
31.88%
41.58%
65.0%
66.57%
63.72%
82.0%
PAT Margin
22.4%
29.94%
50.74%
53.14%
50.98%
67.77%
Public Share Holdings (%)
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 61.78% vs 1.25% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 21.01% vs -40.28% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 103.12% vs -59.28% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -54.55% vs 120.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Naruida Technology Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
342.03
0
342.03
Other Operating Income
0.00
0.00
0.00
Total Operating income
342.03
0
342.03
Raw Material Cost
146.00
0
146.00
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
74.36
0
74.36
Power Cost
0
0
0.00
Manufacturing Expenses
1.01
0
1.01
Selling and Distribution Expenses
90.71
0
90.71
Other Expenses
-1.22
0.00
-1.22
Total Expenditure (Excl Depreciation)
299.84
0
299.84
Operating Profit (PBDIT) excl Other Income
42.19
0.00
42.19
Other Income
33.28
0
33.28
Operating Profit (PBDIT)
117.94
0
117.94
Interest
1.01
0
1.01
Exceptional Items
-7.90
0
-7.90
Gross Profit (PBDT)
196.03
0
196.03
Depreciation
30.70
0
30.70
Profit Before Tax
78.33
0
78.33
Tax
1.72
0
1.72
Provisions and contingencies
0
0
0.00
Profit After Tax
76.61
0
76.61
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
76.61
0
76.61
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
76.61
0
76.61
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,234.18
0
2,234.18
Earnings per share (EPS)
0.25
0
0.25
Diluted Earnings per share
0.25
0
0.25
Operating Profit Margin (Excl OI)
15.78%
0%
0.00
15.78%
Gross Profit Margin
31.88%
0%
0.00
31.88%
PAT Margin
22.40%
0%
0.00
22.40%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 34.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 61.78% vs 1.25% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 7.66 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 21.01% vs -40.28% 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 103.12% vs -59.28% in Dec 2023
Annual - Interest
Interest 0.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -54.55% vs 120.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.78%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






