Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
7,038.02
7,735.44
7,221.06
8,797.38
7,926.98
8,318.92
7,963.55
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,038.02
7,735.44
7,221.06
8,797.38
7,926.98
8,318.92
7,963.55
Raw Material Cost
4,414.47
4,826.24
4,751.26
6,016.43
5,349.33
5,387.90
5,184.52
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
1,252.34
1,348.66
1,136.75
1,073.25
969.05
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
13.52
15.94
19.78
23.00
24.03
15.58
6.78
Selling and Distribution Expenses
1,587.57
1,662.26
1,472.06
1,675.73
1,538.07
1,861.06
1,802.87
Other Expenses
-100.47
-100.12
-83.72
-83.64
-75.27
24.69
23.53
Total Expenditure (Excl Depreciation)
6,263.19
6,851.91
6,542.63
7,952.01
7,127.81
7,511.48
7,229.49
Operating Profit (PBDIT) excl Other Income
774.8000000000001
883.5
678.4000000000001
845.4000000000001
799.2
807.4
734.0999999999999
Other Income
244.01
224.70
251.19
254.36
154.38
121.35
292.39
Operating Profit (PBDIT)
1,195.34
1,240.89
1,055.54
1,202.31
1,107.20
1,078.09
1,131.80
Interest
13.52
15.94
19.78
23.00
24.03
15.58
6.78
Exceptional Items
8.34
-12.20
-7.44
-8.23
2.29
147.28
-22.45
Gross Profit (PBDT)
2,623.54
2,909.21
2,469.80
2,780.95
2,577.65
2,931.03
2,779.03
Depreciation
186.15
155.47
154.78
153.35
178.62
193.22
127.56
Profit Before Tax
1,004.01
1,057.29
873.55
1,017.72
906.85
1,016.58
975.00
Tax
125.09
151.88
100.62
140.73
140.33
147.55
142.41
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
902.97
924.07
784.11
907.48
799.97
890.32
899.22
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
902.97
924.07
784.11
907.48
799.97
890.32
899.22
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.78
6.15
1.58
2.78
-0.12
0.44
0.34
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
904.75
930.22
785.69
910.25
799.85
890.77
899.56
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
6,724.04
6,648.90
6,061.05
5,786.89
5,249.12
5,015.53
4,421.06
Earnings per share (EPS)
1.23
1.25
1.06
1.21
1.07
1.18
1.19
Diluted Earnings per share
1.23
1.25
1.06
1.21
1.07
1.18
1.19
Operating Profit Margin (Excl OI)
10.87%
11.13%
9.0%
9.03%
9.77%
9.18%
8.94%
Gross Profit Margin
16.91%
15.68%
14.24%
13.31%
13.69%
14.54%
13.85%
PAT Margin
12.83%
11.95%
10.86%
10.32%
10.09%
10.7%
11.29%
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 -9.02% vs 7.12% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -2.73% vs 18.39% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -6.39% vs 26.33% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -15.09% vs -19.70% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Opple Lighting Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
7,038.02
0
7,038.02
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,038.02
0
7,038.02
Raw Material Cost
4,414.47
0
4,414.47
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,252.34
0
1,252.34
Power Cost
0
0
0.00
Manufacturing Expenses
13.52
0
13.52
Selling and Distribution Expenses
1,587.57
0
1,587.57
Other Expenses
-100.47
0.00
-100.47
Total Expenditure (Excl Depreciation)
6,263.19
0
6,263.19
Operating Profit (PBDIT) excl Other Income
774.83
0.00
774.83
Other Income
244.01
0
244.01
Operating Profit (PBDIT)
1,195.34
0
1,195.34
Interest
13.52
0
13.52
Exceptional Items
8.34
0
8.34
Gross Profit (PBDT)
2,623.54
0
2,623.54
Depreciation
186.15
0
186.15
Profit Before Tax
1,004.01
0
1,004.01
Tax
125.09
0
125.09
Provisions and contingencies
0
0
0.00
Profit After Tax
902.97
0
902.97
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
902.97
0
902.97
Share in Profit of Associates
0
0
0.00
Minority Interest
1.78
0
1.78
Other related items
0.00
0.00
0.00
Consolidated Net Profit
904.75
0
904.75
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
6,724.04
0
6,724.04
Earnings per share (EPS)
1.23
0
1.23
Diluted Earnings per share
1.23
0
1.23
Operating Profit Margin (Excl OI)
10.87%
0%
0.00
10.87%
Gross Profit Margin
16.91%
0%
0.00
16.91%
PAT Margin
12.83%
0%
0.00
12.83%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 703.80 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -9.02% vs 7.12% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 90.48 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -2.73% vs 18.39% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 95.13 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -6.39% vs 26.33% in Dec 2023
Annual - Interest
Interest 1.35 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -15.09% vs -19.70% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.87%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






