Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
883.63
845.42
820.01
786.24
569.98
566.37
554.02
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
883.63
845.42
820.01
786.24
569.98
566.37
554.02
Raw Material Cost
553.81
536.72
489.04
461.86
335.20
337.59
341.43
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
169.00
164.89
141.18
128.00
109.04
96.51
90.45
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2.68
1.43
4.67
2.46
0.93
1.32
1.90
Selling and Distribution Expenses
73.38
82.06
73.30
72.72
72.66
63.50
62.35
Other Expenses
-7.83
-7.98
-7.11
-7.06
-6.55
-5.50
-5.22
Total Expenditure (Excl Depreciation)
720.54
705.34
637.09
594.47
452.33
443.91
443.95
Operating Profit (PBDIT) excl Other Income
163.1
140.1
182.89999999999998
191.8
117.69999999999999
122.5
110.1
Other Income
94.23
138.98
120.47
115.23
65.70
39.31
26.13
Operating Profit (PBDIT)
287.08
308.35
323.11
326.42
200.49
175.08
148.21
Interest
2.68
1.43
4.67
2.46
0.93
1.32
1.90
Exceptional Items
-14.57
-24.92
8.67
-0.33
2.79
-2.69
3.41
Gross Profit (PBDT)
329.82
308.70
330.97
324.39
234.78
228.78
212.59
Depreciation
37.84
33.94
23.98
20.97
18.15
14.68
14.18
Profit Before Tax
231.98
248.06
303.13
302.67
184.19
156.39
135.54
Tax
25.40
17.10
29.53
43.43
24.32
21.44
18.28
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
208.58
235.35
278.98
261.47
161.68
139.05
121.84
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
208.58
235.35
278.98
261.47
161.68
139.05
121.84
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.53
-0.65
-0.48
-0.43
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
208.05
234.70
278.51
261.04
161.68
139.05
121.84
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
1,936.85
1,812.13
1,666.86
1,476.13
1,258.38
1,128.73
1,029.47
Earnings per share (EPS)
1.88
2.14
2.53
2.38
1.47
1.27
1.12
Diluted Earnings per share
1.88
2.14
2.53
2.38
1.47
1.27
1.12
Operating Profit Margin (Excl OI)
17.54%
16.02%
21.79%
24.19%
20.46%
21.38%
19.48%
Gross Profit Margin
30.54%
33.36%
39.89%
41.16%
35.5%
30.21%
27.02%
PAT Margin
23.61%
27.84%
34.02%
33.26%
28.37%
24.55%
21.99%
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 4.52% vs 3.10% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -11.38% vs -15.73% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 13.81% vs -16.39% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 92.86% vs -70.21% 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 Yong Xin Optics Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
883.63
0
883.63
Other Operating Income
0.00
0.00
0.00
Total Operating income
883.63
0
883.63
Raw Material Cost
553.81
0
553.81
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
169.00
0
169.00
Power Cost
0
0
0.00
Manufacturing Expenses
2.68
0
2.68
Selling and Distribution Expenses
73.38
0
73.38
Other Expenses
-7.83
0.00
-7.83
Total Expenditure (Excl Depreciation)
720.54
0
720.54
Operating Profit (PBDIT) excl Other Income
163.09
0.00
163.09
Other Income
94.23
0
94.23
Operating Profit (PBDIT)
287.08
0
287.08
Interest
2.68
0
2.68
Exceptional Items
-14.57
0
-14.57
Gross Profit (PBDT)
329.82
0
329.82
Depreciation
37.84
0
37.84
Profit Before Tax
231.98
0
231.98
Tax
25.40
0
25.40
Provisions and contingencies
0
0
0.00
Profit After Tax
208.58
0
208.58
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
208.58
0
208.58
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.53
0
-0.53
Other related items
0.00
0.00
0.00
Consolidated Net Profit
208.05
0
208.05
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,936.85
0
1,936.85
Earnings per share (EPS)
1.88
0
1.88
Diluted Earnings per share
1.88
0
1.88
Operating Profit Margin (Excl OI)
17.54%
0%
0.00
17.54%
Gross Profit Margin
30.54%
0%
0.00
30.54%
PAT Margin
23.61%
0%
0.00
23.61%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 88.36 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.52% vs 3.10% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 20.80 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -11.38% vs -15.73% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 19.28 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 13.81% vs -16.39% in Dec 2023
Annual - Interest
Interest 0.27 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 92.86% vs -70.21% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.54%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






