Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
77,952.22
73,595.23
80,469.98
1,06,451.12
99,647.15
75,859.55
55,495.14
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
77,952.22
73,595.23
80,469.98
1,06,451.12
99,647.15
75,859.55
55,495.14
Raw Material Cost
58,811.33
55,748.54
62,153.67
79,722.36
70,712.16
51,924.03
39,554.29
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
905.17
1,056.05
670.35
336.24
465.48
580.83
616.05
Selling and Distribution Expenses
8,700.85
8,290.64
8,705.81
9,320.14
7,486.10
8,043.41
6,927.04
Other Expenses
386.61
418.88
581.93
592.79
431.27
281.85
88.09
Total Expenditure (Excl Depreciation)
72,283.46
69,284.06
77,349.11
95,306.60
82,976.46
63,366.77
47,978.28
Operating Profit (PBDIT) excl Other Income
5668.8
4311.2
3120.8999999999996
11144.5
16670.7
12492.8
7516.900000000001
Other Income
1,691.48
1,738.67
2,761.96
2,742.56
1,464.02
1,271.58
818.26
Operating Profit (PBDIT)
11,208.93
9,317.75
8,563.99
16,639.35
20,601.00
16,098.51
10,319.39
Interest
905.17
1,056.05
670.35
336.24
465.48
580.83
616.05
Exceptional Items
125.82
155.23
-484.51
-340.57
265.33
-14.39
-349.18
Gross Profit (PBDT)
19,140.89
17,846.69
18,316.30
26,728.76
28,934.99
23,935.53
15,940.85
Depreciation
3,580.14
3,150.32
2,582.49
2,089.82
1,892.79
2,020.97
1,932.18
Profit Before Tax
6,849.44
5,266.62
4,826.63
13,872.72
18,508.07
13,482.32
7,421.98
Tax
815.23
710.44
431.09
1,530.25
2,672.10
2,001.10
1,246.76
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
5,975.45
4,527.45
4,290.39
12,033.36
15,434.69
11,325.92
6,116.29
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
5,975.45
4,527.45
4,290.39
12,033.36
15,434.69
11,325.92
6,116.29
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
117.09
78.66
131.78
292.32
430.30
294.82
187.20
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
6,092.54
4,606.11
4,422.17
12,325.68
15,864.99
11,620.75
6,303.49
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
71,953.24
68,029.02
65,050.59
63,690.91
56,719.69
47,151.48
31,273.39
Earnings per share (EPS)
0.71
0.53
0.51
1.42
1.84
1.35
0.75
Diluted Earnings per share
0.71
0.53
0.51
1.42
1.84
1.35
0.75
Operating Profit Margin (Excl OI)
7.62%
6.02%
4.0%
11.09%
17.31%
16.88%
13.64%
Gross Profit Margin
13.38%
11.44%
9.21%
15.0%
20.47%
20.44%
16.86%
PAT Margin
7.67%
6.15%
5.33%
11.3%
15.49%
14.93%
11.02%
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 5.92% vs -8.54% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 32.27% vs 4.16% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 25.58% vs 30.63% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -14.28% vs 57.52% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Sany Heavy Industry Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
77,952.22
0
77,952.22
Other Operating Income
0.00
0.00
0.00
Total Operating income
77,952.22
0
77,952.22
Raw Material Cost
58,811.33
0
58,811.33
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
905.17
0
905.17
Selling and Distribution Expenses
8,700.85
0
8,700.85
Other Expenses
386.61
0.00
386.61
Total Expenditure (Excl Depreciation)
72,283.46
0
72,283.46
Operating Profit (PBDIT) excl Other Income
5,668.76
0.00
5,668.76
Other Income
1,691.48
0
1,691.48
Operating Profit (PBDIT)
11,208.93
0
11,208.93
Interest
905.17
0
905.17
Exceptional Items
125.82
0
125.82
Gross Profit (PBDT)
19,140.89
0
19,140.89
Depreciation
3,580.14
0
3,580.14
Profit Before Tax
6,849.44
0
6,849.44
Tax
815.23
0
815.23
Provisions and contingencies
0
0
0.00
Profit After Tax
5,975.45
0
5,975.45
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
5,975.45
0
5,975.45
Share in Profit of Associates
0
0
0.00
Minority Interest
117.09
0
117.09
Other related items
0.00
0.00
0.00
Consolidated Net Profit
6,092.54
0
6,092.54
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
71,953.24
0
71,953.24
Earnings per share (EPS)
0.71
0
0.71
Diluted Earnings per share
0.71
0
0.71
Operating Profit Margin (Excl OI)
7.62%
0%
0.00
7.62%
Gross Profit Margin
13.38%
0%
0.00
13.38%
PAT Margin
7.67%
0%
0.00
7.67%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 7,795.22 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.92% vs -8.54% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 609.25 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 32.27% vs 4.16% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 951.75 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 25.58% vs 30.63% in Dec 2023
Annual - Interest
Interest 90.52 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -14.28% vs 57.52% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.62%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






