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
4,080.26
2,761.24
1,924.23
2,828.36
2,056.19
1,191.80
1,215.66
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,080.26
2,761.24
1,924.23
2,828.36
2,056.19
1,191.80
1,215.66
Raw Material Cost
3,413.05
2,266.67
1,609.98
2,309.40
1,520.54
883.79
923.39
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
8.33
11.30
7.72
8.99
13.38
22.22
32.06
Selling and Distribution Expenses
169.50
123.45
96.20
106.25
72.40
63.03
61.88
Other Expenses
12.60
8.50
7.06
8.55
5.90
1.83
0.80
Total Expenditure (Excl Depreciation)
3,716.82
2,486.40
1,784.50
2,510.11
1,665.32
987.29
1,025.30
Operating Profit (PBDIT) excl Other Income
363.40000000000003
274.8
139.70000000000002
318.2
390.90000000000003
204.5
190.39999999999998
Other Income
107.21
102.74
196.54
29.71
-41.85
-1.74
20.40
Operating Profit (PBDIT)
596.92
477.68
401.37
406.37
393.17
242.83
234.33
Interest
8.33
11.30
7.72
8.99
13.38
22.22
32.06
Exceptional Items
0.64
-0.05
0.54
3.17
21.68
-3.78
-0.02
Gross Profit (PBDT)
667.22
494.57
314.25
518.97
535.65
308.01
292.27
Depreciation
135.91
103.40
70.30
61.78
46.50
41.37
36.63
Profit Before Tax
453.32
362.93
323.88
338.78
354.96
175.46
165.62
Tax
42.50
40.75
25.33
38.10
50.96
25.79
22.81
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
410.83
322.18
298.55
300.67
304.00
149.67
142.82
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
410.83
322.18
298.55
300.67
304.00
149.67
142.82
Share in Profit of Associates
0.00
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
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
410.83
322.18
298.55
300.67
304.00
149.67
142.82
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
3,009.62
2,731.71
2,537.33
2,292.20
505.31
202.84
394.42
Earnings per share (EPS)
0.85
0.67
0.62
0.62
0.63
0.31
0.29
Diluted Earnings per share
0.85
0.67
0.62
0.62
0.63
0.31
0.29
Operating Profit Margin (Excl OI)
8.67%
9.83%
6.99%
11.13%
18.89%
17.05%
14.58%
Gross Profit Margin
14.44%
16.89%
20.49%
14.16%
19.52%
18.19%
16.64%
PAT Margin
10.07%
11.67%
15.52%
10.63%
14.78%
12.56%
11.75%
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 47.77% vs 43.50% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 27.50% vs 7.94% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 30.62% vs 83.06% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -26.55% vs 46.75% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Ningbo Dechang Electrical Machinery Made Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
4,080.26
0
4,080.26
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,080.26
0
4,080.26
Raw Material Cost
3,413.05
0
3,413.05
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
8.33
0
8.33
Selling and Distribution Expenses
169.50
0
169.50
Other Expenses
12.60
0.00
12.60
Total Expenditure (Excl Depreciation)
3,716.82
0
3,716.82
Operating Profit (PBDIT) excl Other Income
363.44
0.00
363.44
Other Income
107.21
0
107.21
Operating Profit (PBDIT)
596.92
0
596.92
Interest
8.33
0
8.33
Exceptional Items
0.64
0
0.64
Gross Profit (PBDT)
667.22
0
667.22
Depreciation
135.91
0
135.91
Profit Before Tax
453.32
0
453.32
Tax
42.50
0
42.50
Provisions and contingencies
0
0
0.00
Profit After Tax
410.83
0
410.83
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
410.83
0
410.83
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
410.83
0
410.83
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
3,009.62
0
3,009.62
Earnings per share (EPS)
0.85
0
0.85
Diluted Earnings per share
0.85
0
0.85
Operating Profit Margin (Excl OI)
8.67%
0%
0.00
8.67%
Gross Profit Margin
14.44%
0%
0.00
14.44%
PAT Margin
10.07%
0%
0.00
10.07%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 408.03 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 47.77% vs 43.50% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 41.08 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 27.50% vs 7.94% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 48.97 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 30.62% vs 83.06% in Dec 2023
Annual - Interest
Interest 0.83 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -26.55% vs 46.75% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.67%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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