Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
57,455.09
56,379.16
50,150.88
43,402.00
38,373.05
42,082.12
40,598.48
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
57,455.09
56,379.16
50,150.88
43,402.00
38,373.05
42,082.12
40,598.48
Raw Material Cost
36,325.15
36,419.99
34,457.73
31,071.68
21,778.14
25,972.69
24,545.85
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
4,406.83
4,646.48
5,107.23
4,411.96
4,275.82
4,908.05
5,084.80
Selling and Distribution Expenses
1,952.43
1,789.46
1,249.46
1,331.61
1,701.61
1,403.46
1,025.99
Other Expenses
-423.71
-454.59
-506.74
-438.07
-423.80
-487.34
-508.35
Total Expenditure (Excl Depreciation)
38,447.28
38,310.05
35,747.06
32,434.60
23,517.61
27,410.83
25,573.12
Operating Profit (PBDIT) excl Other Income
19007.8
18069.100000000002
14403.800000000001
10967.4
14855.4
14671.300000000001
15025.4
Other Income
1,109.81
834.02
624.16
728.96
908.85
674.32
29.77
Operating Profit (PBDIT)
29,825.22
28,265.12
23,899.32
19,595.74
22,993.53
22,332.16
21,829.72
Interest
4,406.83
4,646.48
5,107.23
4,411.96
4,275.82
4,908.05
5,084.80
Exceptional Items
-165.25
-180.83
70.70
-20.12
-483.54
-155.54
-340.33
Gross Profit (PBDT)
21,129.94
19,959.17
15,693.15
12,330.32
16,594.92
16,109.43
16,052.63
Depreciation
10,421.78
9,922.04
9,669.30
8,624.66
7,240.27
7,575.50
7,196.88
Profit Before Tax
14,831.35
13,515.77
9,193.50
6,539.01
10,993.88
9,693.06
9,207.71
Tax
3,681.22
2,055.20
1,752.60
1,372.31
1,933.42
1,586.01
1,352.32
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
6,643.03
6,704.94
4,080.68
2,455.82
5,515.63
4,755.46
4,364.10
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
6,643.03
6,704.94
4,080.68
2,455.82
5,515.63
4,755.46
4,364.10
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
5,381.73
5,455.32
3,599.69
2,757.26
4,260.55
3,975.60
4,012.75
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
12,024.76
12,160.26
7,680.37
5,213.08
9,776.18
8,731.06
8,376.85
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
56,289.47
53,367.61
48,815.29
45,775.33
41,548.63
36,383.49
33,679.91
Earnings per share (EPS)
0.89
0.88
0.52
0.33
0.79
0.7
0.64
Diluted Earnings per share
0.89
0.88
0.52
0.33
0.79
0.7
0.64
Operating Profit Margin (Excl OI)
31.84%
31.06%
27.13%
23.6%
38.68%
33.46%
35.97%
Gross Profit Margin
43.95%
41.57%
37.61%
34.94%
47.52%
41.04%
40.41%
PAT Margin
11.56%
11.89%
8.14%
5.66%
14.37%
11.3%
10.75%
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 1.91% vs 12.42% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -1.11% vs 58.33% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 4.68% vs 17.86% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -5.16% vs -9.02% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of SDIC Power Holdings Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
57,455.09
0
57,455.09
Other Operating Income
0.00
0.00
0.00
Total Operating income
57,455.09
0
57,455.09
Raw Material Cost
36,325.15
0
36,325.15
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
4,406.83
0
4,406.83
Selling and Distribution Expenses
1,952.43
0
1,952.43
Other Expenses
-423.71
0.00
-423.71
Total Expenditure (Excl Depreciation)
38,447.28
0
38,447.28
Operating Profit (PBDIT) excl Other Income
19,007.81
0.00
19,007.81
Other Income
1,109.81
0
1,109.81
Operating Profit (PBDIT)
29,825.22
0
29,825.22
Interest
4,406.83
0
4,406.83
Exceptional Items
-165.25
0
-165.25
Gross Profit (PBDT)
21,129.94
0
21,129.94
Depreciation
10,421.78
0
10,421.78
Profit Before Tax
14,831.35
0
14,831.35
Tax
3,681.22
0
3,681.22
Provisions and contingencies
0
0
0.00
Profit After Tax
6,643.03
0
6,643.03
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
6,643.03
0
6,643.03
Share in Profit of Associates
0
0
0.00
Minority Interest
5,381.73
0
5,381.73
Other related items
0.00
0.00
0.00
Consolidated Net Profit
12,024.76
0
12,024.76
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
56,289.47
0
56,289.47
Earnings per share (EPS)
0.89
0
0.89
Diluted Earnings per share
0.89
0
0.89
Operating Profit Margin (Excl OI)
31.84%
0%
0.00
31.84%
Gross Profit Margin
43.95%
0%
0.00
43.95%
PAT Margin
11.56%
0%
0.00
11.56%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 5,745.51 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1.91% vs 12.42% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 1,202.48 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -1.11% vs 58.33% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,871.54 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.68% vs 17.86% in Dec 2023
Annual - Interest
Interest 440.68 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -5.16% vs -9.02% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 31.84%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






