Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Net Sales
9,216.93
7,211.68
10,027.67
5,408.23
1,501.07
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
9,216.93
7,211.68
10,027.67
5,408.23
1,501.07
Raw Material Cost
7,261.67
6,016.70
5,620.30
3,129.76
1,766.38
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
Employee Cost
950.30
796.75
875.91
441.78
331.38
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
503.02
459.25
421.12
294.05
356.69
Selling and Distribution Expenses
348.92
289.75
329.37
257.92
269.89
Other Expenses
-49.55
-50.55
-62.17
-46.43
-54.20
Total Expenditure (Excl Depreciation)
8,568.44
7,056.97
6,625.04
3,659.18
2,182.32
Operating Profit (PBDIT) excl Other Income
648.5
154.70000000000002
3402.6
1749
-681.3
Other Income
355.57
493.63
477.89
278.33
91.86
Operating Profit (PBDIT)
4,397.72
3,811.14
6,354.17
3,481.65
368.23
Interest
503.02
459.25
421.12
294.05
356.69
Exceptional Items
7.72
11.33
3.63
0.00
-299.01
Gross Profit (PBDT)
1,955.26
1,194.97
4,407.37
2,278.47
-265.32
Depreciation
3,417.43
3,243.88
2,780.27
1,458.33
970.00
Profit Before Tax
484.99
119.34
3,156.40
1,729.26
-1,257.47
Tax
0.26
0.18
0.21
0.43
0.13
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
532.84
211.63
3,045.43
1,728.83
-1,257.60
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
Net Profit
532.84
211.63
3,045.43
1,728.83
-1,257.60
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
-50.64
-92.46
110.77
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
482.20
119.16
3,156.20
1,728.83
-1,257.60
Equity Capital
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
0.0
Reserves
20,870.31
21,409.80
13,124.16
9,222.65
7,157.93
Earnings per share (EPS)
0.27
0.11
1.52
0.86
-0.63
Diluted Earnings per share
0.27
0.11
1.52
0.86
-0.63
Operating Profit Margin (Excl OI)
6.78%
1.02%
30.87%
32.27%
-46.21%
Gross Profit Margin
42.34%
46.64%
59.2%
58.94%
-19.15%
PAT Margin
5.78%
2.93%
30.37%
31.97%
-83.78%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 27.80% vs -28.08% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 304.53% vs -96.22% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 21.84% vs -43.54% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 9.54% vs 9.05% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Nexchip Semiconductor Corp. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
9,216.93
0
9,216.93
Other Operating Income
0.00
0.00
0.00
Total Operating income
9,216.93
0
9,216.93
Raw Material Cost
7,261.67
0
7,261.67
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
950.30
0
950.30
Power Cost
0
0
0.00
Manufacturing Expenses
503.02
0
503.02
Selling and Distribution Expenses
348.92
0
348.92
Other Expenses
-49.55
0.00
-49.55
Total Expenditure (Excl Depreciation)
8,568.44
0
8,568.44
Operating Profit (PBDIT) excl Other Income
648.49
0.00
648.49
Other Income
355.57
0
355.57
Operating Profit (PBDIT)
4,397.72
0
4,397.72
Interest
503.02
0
503.02
Exceptional Items
7.72
0
7.72
Gross Profit (PBDT)
1,955.26
0
1,955.26
Depreciation
3,417.43
0
3,417.43
Profit Before Tax
484.99
0
484.99
Tax
0.26
0
0.26
Provisions and contingencies
0
0
0.00
Profit After Tax
532.84
0
532.84
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
532.84
0
532.84
Share in Profit of Associates
0
0
0.00
Minority Interest
-50.64
0
-50.64
Other related items
0.00
0.00
0.00
Consolidated Net Profit
482.20
0
482.20
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
20,870.31
0
20,870.31
Earnings per share (EPS)
0.27
0
0.27
Diluted Earnings per share
0.27
0
0.27
Operating Profit Margin (Excl OI)
6.78%
0%
0.00
6.78%
Gross Profit Margin
42.34%
0%
0.00
42.34%
PAT Margin
5.78%
0%
0.00
5.78%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 921.69 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 27.80% vs -28.08% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 48.22 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 304.53% vs -96.22% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 404.22 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 21.84% vs -43.54% in Dec 2023
Annual - Interest
Interest 50.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 9.54% vs 9.05% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.78%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






