Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
1,046.26
961.18
1,225.43
2,947.49
4,879.15
1,887.77
1,580.30
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,046.26
961.18
1,225.43
2,947.49
4,879.15
1,887.77
1,580.30
Raw Material Cost
612.71
571.23
714.10
2,448.64
4,164.78
1,270.96
979.11
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
19.16
22.60
40.72
78.25
88.81
113.64
183.01
Selling and Distribution Expenses
311.94
343.62
352.07
285.15
331.99
307.85
210.72
Other Expenses
-1.92
-2.26
-4.07
-7.82
-8.88
-11.36
-18.30
Total Expenditure (Excl Depreciation)
924.65
914.85
1,066.17
2,733.79
4,496.77
1,578.81
1,189.83
Operating Profit (PBDIT) excl Other Income
121.6
46.3
159.3
213.70000000000002
382.40000000000003
309
390.5
Other Income
-22.45
12.87
22.65
189.63
54.81
80.12
39.43
Operating Profit (PBDIT)
135.61
112.77
238.91
452.86
490.28
445.14
452.54
Interest
19.16
22.60
40.72
78.25
88.81
113.64
183.01
Exceptional Items
-2.83
-44.33
17.41
-172.18
-30.59
71.29
-593.59
Gross Profit (PBDT)
433.56
389.95
511.34
498.86
714.37
616.81
601.19
Depreciation
57.69
53.00
56.65
49.20
52.50
55.85
22.64
Profit Before Tax
55.92
-7.18
158.96
153.23
318.38
346.95
-346.70
Tax
88.06
17.36
94.71
109.21
84.59
134.46
159.88
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
19.28
1.24
29.94
113.47
299.67
282.09
-455.64
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
19.28
1.24
29.94
113.47
299.67
282.09
-455.64
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-58.41
-43.49
-23.82
-85.93
-91.09
-71.11
-43.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-39.13
-42.26
6.12
27.54
208.59
210.98
-498.64
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
0.0
0.0
0.0
0.0
Reserves
4,489.77
4,470.39
4,469.41
4,556.99
4,915.89
5,863.45
5,657.10
Earnings per share (EPS)
0.02
0.0
0.02
0.1
0.25
0.21
-0.33
Diluted Earnings per share
0.02
0.0
0.02
0.1
0.25
0.21
-0.33
Operating Profit Margin (Excl OI)
9.59%
4.88%
13.02%
7.26%
7.85%
16.38%
24.71%
Gross Profit Margin
10.86%
4.77%
17.59%
6.87%
7.6%
21.34%
-20.51%
PAT Margin
1.84%
0.13%
2.44%
3.85%
6.14%
14.94%
-28.83%
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 8.85% vs -21.56% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 7.57% vs -793.44% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 58.26% vs -53.81% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -15.04% vs -44.47% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Sanxiang Impression Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
1,046.26
0
1,046.26
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,046.26
0
1,046.26
Raw Material Cost
612.71
0
612.71
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
19.16
0
19.16
Selling and Distribution Expenses
311.94
0
311.94
Other Expenses
-1.92
0.00
-1.92
Total Expenditure (Excl Depreciation)
924.65
0
924.65
Operating Profit (PBDIT) excl Other Income
121.62
0.00
121.62
Other Income
-22.45
0
-22.45
Operating Profit (PBDIT)
135.61
0
135.61
Interest
19.16
0
19.16
Exceptional Items
-2.83
0
-2.83
Gross Profit (PBDT)
433.56
0
433.56
Depreciation
57.69
0
57.69
Profit Before Tax
55.92
0
55.92
Tax
88.06
0
88.06
Provisions and contingencies
0
0
0.00
Profit After Tax
19.28
0
19.28
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
19.28
0
19.28
Share in Profit of Associates
0
0
0.00
Minority Interest
-58.41
0
-58.41
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-39.13
0
-39.13
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
4,489.77
0
4,489.77
Earnings per share (EPS)
0.02
0
0.02
Diluted Earnings per share
0.02
0
0.02
Operating Profit Margin (Excl OI)
9.59%
0%
0.00
9.59%
Gross Profit Margin
10.86%
0%
0.00
10.86%
PAT Margin
1.84%
0%
0.00
1.84%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 104.63 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 8.85% vs -21.56% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit -3.91 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.57% vs -793.44% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 15.81 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 58.26% vs -53.81% in Dec 2023
Annual - Interest
Interest 1.92 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -15.04% vs -44.47% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.59%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






