Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Net Sales
2,080.79
3,188.10
Other Operating Income
0.00
0.00
Total Operating income
2,080.79
3,188.10
Raw Material Cost
1,501.39
2,436.67
Purchase of Finished goods
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
Employee Cost
193.56
281.80
Power Cost
0.00
0.00
Manufacturing Expenses
25.81
17.22
Selling and Distribution Expenses
204.07
235.70
Other Expenses
-9.41
-10.59
Total Expenditure (Excl Depreciation)
1,830.70
2,865.54
Operating Profit (PBDIT) excl Other Income
250.10000000000002
322.59999999999997
Other Income
18.20
53.86
Operating Profit (PBDIT)
305.78
409.40
Interest
25.81
17.22
Exceptional Items
0.16
0.07
Gross Profit (PBDT)
579.40
751.43
Depreciation
43.11
47.87
Profit Before Tax
237.02
344.38
Tax
29.25
29.42
Provisions and contingencies
0.00
0.00
Profit After Tax
207.77
314.95
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
0.00
0.00
Net Profit
207.77
314.95
Share in Profit of Associates
0.00
0.00
Minority Interest
0.00
0.00
Other related items
0.00
0.00
Consolidated Net Profit
207.77
314.95
Equity Capital
0.00
0.00
Face Value
1.0
1.0
Reserves
1,018.19
810.04
Earnings per share (EPS)
2.6
3.94
Diluted Earnings per share
2.6
3.94
Operating Profit Margin (Excl OI)
11.75%
9.65%
Gross Profit Margin
13.46%
12.3%
PAT Margin
9.99%
9.88%
Public Share Holdings (%)
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is -34.73%
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -34.03%
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -19.10%
Interest
YoY Growth in year ended Dec 2024 is 50.00%
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Ongoal Technology Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
2,080.79
0
2,080.79
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,080.79
0
2,080.79
Raw Material Cost
1,501.39
0
1,501.39
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
193.56
0
193.56
Power Cost
0
0
0.00
Manufacturing Expenses
25.81
0
25.81
Selling and Distribution Expenses
204.07
0
204.07
Other Expenses
-9.41
0.00
-9.41
Total Expenditure (Excl Depreciation)
1,830.70
0
1,830.70
Operating Profit (PBDIT) excl Other Income
250.09
0.00
250.09
Other Income
18.20
0
18.20
Operating Profit (PBDIT)
305.78
0
305.78
Interest
25.81
0
25.81
Exceptional Items
0.16
0
0.16
Gross Profit (PBDT)
579.40
0
579.40
Depreciation
43.11
0
43.11
Profit Before Tax
237.02
0
237.02
Tax
29.25
0
29.25
Provisions and contingencies
0
0
0.00
Profit After Tax
207.77
0
207.77
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
207.77
0
207.77
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
207.77
0
207.77
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,018.19
0
1,018.19
Earnings per share (EPS)
2.60
0
2.60
Diluted Earnings per share
2.60
0
2.60
Operating Profit Margin (Excl OI)
11.75%
0%
0.00
11.75%
Gross Profit Margin
13.46%
0%
0.00
13.46%
PAT Margin
9.99%
0%
0.00
9.99%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 208.08 Million
in Dec 2024Figures in Million
Annual - Consolidate Net Profit
Consolidate Net Profit 20.78 Million
in Dec 2024Figures in Million
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 28.76 Million
in Dec 2024Figures in Million
Annual - Interest
Interest 2.58 Million
in Dec 2024Figures in Million
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.75%
in Dec 2024Figures in %






