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
1,450.22
1,254.71
1,030.33
935.13
884.82
936.57
1,276.24
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,450.22
1,254.71
1,030.33
935.13
884.82
936.57
1,276.24
Raw Material Cost
1,142.67
967.13
805.23
701.51
637.09
635.45
860.03
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
2.03
0.63
1.08
1.38
0.92
1.33
1.01
Selling and Distribution Expenses
70.01
90.04
73.12
67.25
50.02
100.36
114.28
Other Expenses
5.86
5.66
4.99
4.74
3.76
3.64
5.13
Total Expenditure (Excl Depreciation)
1,273.34
1,114.40
929.27
817.54
725.65
773.58
1,026.58
Operating Profit (PBDIT) excl Other Income
176.9
140.29999999999998
101.1
117.6
159.2
163
249.7
Other Income
34.10
47.86
41.88
47.18
50.13
49.97
51.84
Operating Profit (PBDIT)
247.52
216.26
172.65
193.78
229.38
232.08
320.36
Interest
2.03
0.63
1.08
1.38
0.92
1.33
1.01
Exceptional Items
0.95
-4.47
-4.78
2.89
0.00
0.00
-52.47
Gross Profit (PBDT)
307.55
287.58
225.09
233.62
247.73
301.12
416.21
Depreciation
34.07
31.37
32.24
29.01
20.07
18.38
17.57
Profit Before Tax
212.37
179.79
134.55
166.28
208.39
212.36
249.31
Tax
22.75
17.36
19.62
20.73
28.98
33.54
31.63
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
190.59
162.64
114.91
145.46
179.33
178.28
215.10
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
190.59
162.64
114.91
145.46
179.33
178.28
215.10
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.96
-0.21
-0.18
-0.00
0.00
0.47
2.54
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
189.63
162.43
114.73
145.46
179.33
178.75
217.64
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
2,066.97
2,015.22
1,964.11
1,927.55
1,909.24
1,853.75
1,908.15
Earnings per share (EPS)
0.85
0.73
0.52
0.65
0.8
0.78
1.09
Diluted Earnings per share
0.85
0.73
0.52
0.65
0.8
0.78
1.09
Operating Profit Margin (Excl OI)
12.37%
10.92%
9.56%
12.57%
17.99%
17.48%
19.66%
Gross Profit Margin
16.99%
16.83%
16.19%
20.88%
25.82%
24.64%
20.91%
PAT Margin
13.14%
12.96%
11.15%
15.56%
20.27%
19.04%
16.85%
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 15.58% vs 21.78% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 16.75% vs 41.59% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 26.72% vs 28.75% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 233.33% vs -45.45% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Ningbo Gaofa Automotive Control System Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
1,450.22
0
1,450.22
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,450.22
0
1,450.22
Raw Material Cost
1,142.67
0
1,142.67
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
2.03
0
2.03
Selling and Distribution Expenses
70.01
0
70.01
Other Expenses
5.86
0.00
5.86
Total Expenditure (Excl Depreciation)
1,273.34
0
1,273.34
Operating Profit (PBDIT) excl Other Income
176.88
0.00
176.88
Other Income
34.10
0
34.10
Operating Profit (PBDIT)
247.52
0
247.52
Interest
2.03
0
2.03
Exceptional Items
0.95
0
0.95
Gross Profit (PBDT)
307.55
0
307.55
Depreciation
34.07
0
34.07
Profit Before Tax
212.37
0
212.37
Tax
22.75
0
22.75
Provisions and contingencies
0
0
0.00
Profit After Tax
190.59
0
190.59
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
190.59
0
190.59
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.96
0
-0.96
Other related items
0.00
0.00
0.00
Consolidated Net Profit
189.63
0
189.63
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,066.97
0
2,066.97
Earnings per share (EPS)
0.85
0
0.85
Diluted Earnings per share
0.85
0
0.85
Operating Profit Margin (Excl OI)
12.37%
0%
0.00
12.37%
Gross Profit Margin
16.99%
0%
0.00
16.99%
PAT Margin
13.14%
0%
0.00
13.14%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 145.02 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 15.58% vs 21.78% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 18.96 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 16.75% vs 41.59% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 21.34 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 26.72% vs 28.75% in Dec 2023
Annual - Interest
Interest 0.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 233.33% vs -45.45% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.37%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
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