Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
367.75
362.28
356.65
288.60
241.38
100.94
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
367.75
362.28
356.65
288.60
241.38
100.94
Raw Material Cost
230.42
223.41
212.71
161.42
141.90
48.21
Purchase of Finished goods
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
Employee Cost
0.00
0.00
0.00
58.09
40.86
25.37
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1.20
1.51
0.47
0.27
0.00
0.00
Selling and Distribution Expenses
59.08
63.64
42.66
37.37
28.15
17.03
Other Expenses
5.37
5.17
3.96
-2.50
-1.81
-1.18
Total Expenditure (Excl Depreciation)
344.40
340.30
295.50
232.11
192.81
78.79
Operating Profit (PBDIT) excl Other Income
23.4
22
61.2
56.5
48.6
22.200000000000003
Other Income
25.08
22.33
9.74
4.03
3.88
2.22
Operating Profit (PBDIT)
55.54
53.68
80.12
69.16
56.00
26.38
Interest
1.20
1.51
0.47
0.27
0.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
-0.14
0.14
Gross Profit (PBDT)
137.33
138.87
143.94
127.18
99.48
52.73
Depreciation
8.48
7.07
6.74
6.23
2.07
1.05
Profit Before Tax
45.86
45.10
72.90
62.66
53.68
25.42
Tax
0.97
0.89
5.46
5.20
8.57
2.67
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
44.90
44.21
67.44
57.46
45.12
22.75
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
44.90
44.21
67.44
57.46
45.12
22.75
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
44.90
44.21
67.44
57.46
45.12
22.75
Equity Capital
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
Reserves
1,168.30
1,143.91
236.76
169.33
131.85
73.48
Earnings per share (EPS)
0.84
0.83
1.26
1.08
0.85
0.43
Diluted Earnings per share
0.84
0.83
1.26
1.08
0.85
0.43
Operating Profit Margin (Excl OI)
5.98%
6.7%
17.84%
20.41%
20.73%
22.89%
Gross Profit Margin
14.78%
14.4%
22.33%
23.87%
23.1%
26.23%
PAT Margin
12.21%
12.2%
18.91%
19.91%
18.69%
22.54%
Public Share Holdings (%)
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 1.49% vs 1.60% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 1.58% vs -34.42% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -2.56% vs -55.54% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -20.00% vs 200.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Rongcheer Industrial Technology (Suzhou) Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
367.75
0
367.75
Other Operating Income
0.00
0.00
0.00
Total Operating income
367.75
0
367.75
Raw Material Cost
230.42
0
230.42
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
1.20
0
1.20
Selling and Distribution Expenses
59.08
0
59.08
Other Expenses
5.37
0.00
5.37
Total Expenditure (Excl Depreciation)
344.40
0
344.40
Operating Profit (PBDIT) excl Other Income
23.35
0.00
23.35
Other Income
25.08
0
25.08
Operating Profit (PBDIT)
55.54
0
55.54
Interest
1.20
0
1.20
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
137.33
0
137.33
Depreciation
8.48
0
8.48
Profit Before Tax
45.86
0
45.86
Tax
0.97
0
0.97
Provisions and contingencies
0
0
0.00
Profit After Tax
44.90
0
44.90
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
44.90
0
44.90
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
44.90
0
44.90
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,168.30
0
1,168.30
Earnings per share (EPS)
0.84
0
0.84
Diluted Earnings per share
0.84
0
0.84
Operating Profit Margin (Excl OI)
5.98%
0%
0.00
5.98%
Gross Profit Margin
14.78%
0%
0.00
14.78%
PAT Margin
12.21%
0%
0.00
12.21%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 36.77 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1.49% vs 1.60% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 4.49 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1.58% vs -34.42% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3.05 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -2.56% vs -55.54% in Dec 2023
Annual - Interest
Interest 0.12 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -20.00% vs 200.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.98%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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