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
3,817.41
3,724.04
4,055.72
4,998.60
4,057.46
3,128.78
3,149.48
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,817.41
3,724.04
4,055.72
4,998.60
4,057.46
3,128.78
3,149.48
Raw Material Cost
3,292.53
3,154.68
3,368.92
4,159.17
3,307.39
2,721.18
2,720.54
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
868.08
826.33
844.73
934.49
772.67
651.11
633.06
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
28.05
33.87
43.09
62.66
99.68
97.87
88.00
Selling and Distribution Expenses
407.77
421.55
431.62
452.36
387.63
421.27
465.65
Other Expenses
-70.45
-67.32
-71.36
-82.30
-76.72
-46.52
-61.25
Total Expenditure (Excl Depreciation)
3,891.92
3,763.21
3,974.76
4,785.67
3,800.22
3,426.20
3,294.78
Operating Profit (PBDIT) excl Other Income
-74.5
-39.2
81
212.89999999999998
257.2
-297.4
-145.29999999999998
Other Income
160.35
154.47
258.83
188.13
131.84
348.18
91.83
Operating Profit (PBDIT)
308.02
292.38
507.85
581.14
521.40
-38.00
-47.22
Interest
28.05
33.87
43.09
62.66
99.68
97.87
88.00
Exceptional Items
4.54
1.19
7.96
12.47
-5.29
-4.95
-12.43
Gross Profit (PBDT)
524.89
569.36
686.80
839.42
750.08
407.60
428.94
Depreciation
197.09
185.50
182.40
179.23
161.79
143.14
131.10
Profit Before Tax
87.42
74.20
290.32
351.72
254.64
-283.95
-278.75
Tax
13.13
7.21
-35.70
23.11
46.66
32.10
2.06
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
53.78
52.26
275.01
280.82
152.88
-297.56
-279.78
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
53.78
52.26
275.01
280.82
152.88
-297.56
-279.78
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
20.51
14.74
51.01
47.79
55.15
-19.04
0.09
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
74.29
66.99
326.02
328.61
208.03
-316.60
-279.69
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
4,804.66
4,764.77
3,502.41
3,224.50
2,153.16
2,214.83
2,511.58
Earnings per share (EPS)
0.05
0.06
0.31
0.31
0.22
-0.43
-0.4
Diluted Earnings per share
0.05
0.06
0.31
0.31
0.22
-0.43
-0.4
Operating Profit Margin (Excl OI)
-1.29%
-1.28%
1.64%
4.28%
5.61%
-16.92%
-8.58%
Gross Profit Margin
7.45%
6.97%
11.66%
10.62%
10.26%
-4.5%
-4.69%
PAT Margin
1.41%
1.4%
6.78%
5.62%
3.77%
-9.51%
-8.88%
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 2.51% vs -8.18% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 10.90% vs -79.45% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 7.11% vs -44.62% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -17.11% vs -21.35% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Qinchuan Machine Tool & Tool (Group) Corp. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
3,817.41
0
3,817.41
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,817.41
0
3,817.41
Raw Material Cost
3,292.53
0
3,292.53
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
868.08
0
868.08
Power Cost
0
0
0.00
Manufacturing Expenses
28.05
0
28.05
Selling and Distribution Expenses
407.77
0
407.77
Other Expenses
-70.45
0.00
-70.45
Total Expenditure (Excl Depreciation)
3,891.92
0
3,891.92
Operating Profit (PBDIT) excl Other Income
-74.50
0.00
-74.50
Other Income
160.35
0
160.35
Operating Profit (PBDIT)
308.02
0
308.02
Interest
28.05
0
28.05
Exceptional Items
4.54
0
4.54
Gross Profit (PBDT)
524.89
0
524.89
Depreciation
197.09
0
197.09
Profit Before Tax
87.42
0
87.42
Tax
13.13
0
13.13
Provisions and contingencies
0
0
0.00
Profit After Tax
53.78
0
53.78
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
53.78
0
53.78
Share in Profit of Associates
0
0
0.00
Minority Interest
20.51
0
20.51
Other related items
0.00
0.00
0.00
Consolidated Net Profit
74.29
0
74.29
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
4,804.66
0
4,804.66
Earnings per share (EPS)
0.05
0
0.05
Diluted Earnings per share
0.05
0
0.05
Operating Profit Margin (Excl OI)
-1.29%
0%
0.00
-1.29%
Gross Profit Margin
7.45%
0%
0.00
7.45%
PAT Margin
1.41%
0%
0.00
1.41%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 381.74 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.51% vs -8.18% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 7.43 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.90% vs -79.45% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 14.77 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.11% vs -44.62% in Dec 2023
Annual - Interest
Interest 2.81 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -17.11% vs -21.35% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -1.29%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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