Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
934.70
785.22
892.51
770.97
528.35
454.45
425.96
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
934.70
785.22
892.51
770.97
528.35
454.45
425.96
Raw Material Cost
496.52
427.41
439.96
380.82
259.49
210.64
197.79
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
277.18
220.77
246.00
117.97
73.42
72.36
75.79
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1.43
0.67
0.93
1.01
0.20
0.13
0.11
Selling and Distribution Expenses
120.69
105.23
114.07
88.69
51.21
53.99
54.48
Other Expenses
-15.02
-11.59
-13.64
-5.47
-3.81
-4.46
-4.99
Total Expenditure (Excl Depreciation)
745.66
638.22
664.55
533.78
346.22
292.52
278.24
Operating Profit (PBDIT) excl Other Income
189
147
228
237.2
182.10000000000002
161.9
147.7
Other Income
38.34
46.02
68.95
38.61
8.32
36.24
38.09
Operating Profit (PBDIT)
260.66
225.65
325.58
308.11
209.49
215.46
195.37
Interest
1.43
0.67
0.93
1.01
0.20
0.13
0.11
Exceptional Items
-3.09
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
438.18
357.82
452.55
390.15
268.87
243.81
228.17
Depreciation
21.22
20.86
17.93
17.58
14.43
13.71
11.53
Profit Before Tax
234.92
204.12
306.72
289.52
194.86
201.62
183.72
Tax
24.54
15.78
32.10
21.31
19.19
27.89
26.63
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
212.20
191.00
273.38
267.66
177.19
173.73
157.10
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
212.20
191.00
273.38
267.66
177.19
173.73
157.10
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.82
-2.66
1.24
0.55
-1.52
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
210.38
188.34
274.62
268.21
175.67
173.73
157.10
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
1,415.56
1,373.57
1,402.13
1,288.34
1,135.33
991.76
870.65
Earnings per share (EPS)
0.85
0.77
1.11
1.1
0.73
0.71
0.65
Diluted Earnings per share
0.85
0.77
1.11
1.1
0.73
0.71
0.65
Operating Profit Margin (Excl OI)
21.51%
20.22%
26.74%
32.67%
35.34%
36.42%
34.22%
Gross Profit Margin
27.4%
28.65%
36.37%
39.83%
39.61%
47.38%
45.84%
PAT Margin
22.7%
24.32%
30.63%
34.72%
33.54%
38.23%
36.88%
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 19.04% vs -12.02% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 11.74% vs -31.43% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 23.78% vs -30.01% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 100.00% vs -22.22% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Quick Intelligent Equipment Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
934.70
0
934.70
Other Operating Income
0.00
0.00
0.00
Total Operating income
934.70
0
934.70
Raw Material Cost
496.52
0
496.52
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
277.18
0
277.18
Power Cost
0
0
0.00
Manufacturing Expenses
1.43
0
1.43
Selling and Distribution Expenses
120.69
0
120.69
Other Expenses
-15.02
0.00
-15.02
Total Expenditure (Excl Depreciation)
745.66
0
745.66
Operating Profit (PBDIT) excl Other Income
189.04
0.00
189.04
Other Income
38.34
0
38.34
Operating Profit (PBDIT)
260.66
0
260.66
Interest
1.43
0
1.43
Exceptional Items
-3.09
0
-3.09
Gross Profit (PBDT)
438.18
0
438.18
Depreciation
21.22
0
21.22
Profit Before Tax
234.92
0
234.92
Tax
24.54
0
24.54
Provisions and contingencies
0
0
0.00
Profit After Tax
212.20
0
212.20
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
212.20
0
212.20
Share in Profit of Associates
0
0
0.00
Minority Interest
-1.82
0
-1.82
Other related items
0.00
0.00
0.00
Consolidated Net Profit
210.38
0
210.38
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,415.56
0
1,415.56
Earnings per share (EPS)
0.85
0
0.85
Diluted Earnings per share
0.85
0
0.85
Operating Profit Margin (Excl OI)
21.51%
0%
0.00
21.51%
Gross Profit Margin
27.40%
0%
0.00
27.40%
PAT Margin
22.70%
0%
0.00
22.70%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 93.47 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 19.04% vs -12.02% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 21.04 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 11.74% vs -31.43% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 22.23 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 23.78% vs -30.01% in Dec 2023
Annual - Interest
Interest 0.14 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 100.00% vs -22.22% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.51%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






