Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
3,418.29
3,142.72
2,070.62
2,116.70
2,388.76
1,683.87
1,217.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,418.29
3,142.72
2,070.62
2,116.70
2,388.76
1,683.87
1,217.00
Raw Material Cost
521.66
349.18
169.43
251.11
282.17
115.53
124.74
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
663.47
619.12
432.14
425.27
555.13
0.00
257.88
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
19.04
76.76
171.06
567.77
389.11
902.60
92.61
Other Expenses
15.66
53.81
18.68
5.77
5.37
-11.53
11.94
Total Expenditure (Excl Depreciation)
1,360.76
1,583.21
959.41
1,301.81
1,280.06
902.86
594.62
Operating Profit (PBDIT) excl Other Income
2057.5
1559.5
1111.2
814.9
1108.7
781
622.4
Other Income
-8.37
-7.60
-2.49
21.12
-2.85
-0.59
-0.20
Operating Profit (PBDIT)
2,196.09
1,894.37
1,272.45
885.98
1,123.08
805.21
633.42
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
-226.77
-108.59
6.01
141.69
-187.54
-19.19
-196.63
Gross Profit (PBDT)
2,869.46
2,767.50
1,872.87
1,836.28
2,094.86
1,557.37
1,081.02
Depreciation
27.17
26.04
28.31
29.31
11.73
10.97
11.24
Profit Before Tax
1,822.38
1,443.32
1,114.72
977.69
918.30
761.24
425.56
Tax
464.67
354.11
276.58
245.20
232.38
178.72
105.65
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,361.05
1,082.48
837.98
732.22
685.69
581.53
319.47
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
1,361.05
1,082.48
837.98
732.22
685.69
581.53
319.47
Share in Profit of Associates
0.00
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
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,361.05
1,082.48
837.98
732.22
685.69
581.53
319.47
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
17,887.51
17,088.99
16,217.72
12,252.15
11,795.05
10,977.36
10,414.86
Earnings per share (EPS)
0.27
0.21
0.16
0.18
0.17
0.15
0.09
Diluted Earnings per share
0.27
0.21
0.16
0.18
0.17
0.15
0.09
Operating Profit Margin (Excl OI)
60.19%
49.62%
53.67%
38.5%
46.41%
46.38%
51.14%
Gross Profit Margin
54.11%
46.75%
55.2%
47.57%
38.93%
45.86%
35.89%
PAT Margin
39.82%
34.44%
40.47%
34.59%
28.7%
34.54%
26.25%
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 8.77% vs 51.78% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 25.74% vs 29.18% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 15.90% vs 49.19% in Dec 2023
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Shaanxi International Trust Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
3,418.29
0
3,418.29
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,418.29
0
3,418.29
Raw Material Cost
521.66
0
521.66
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
663.47
0
663.47
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
19.04
0
19.04
Other Expenses
15.66
0.00
15.66
Total Expenditure (Excl Depreciation)
1,360.76
0
1,360.76
Operating Profit (PBDIT) excl Other Income
2,057.52
0.00
2,057.52
Other Income
-8.37
0
-8.37
Operating Profit (PBDIT)
2,196.09
0
2,196.09
Interest
0.00
0
0.00
Exceptional Items
-226.77
0
-226.77
Gross Profit (PBDT)
2,869.46
0
2,869.46
Depreciation
27.17
0
27.17
Profit Before Tax
1,822.38
0
1,822.38
Tax
464.67
0
464.67
Provisions and contingencies
0
0
0.00
Profit After Tax
1,361.05
0
1,361.05
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,361.05
0
1,361.05
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
1,361.05
0
1,361.05
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
17,887.51
0
17,887.51
Earnings per share (EPS)
0.27
0
0.27
Diluted Earnings per share
0.27
0
0.27
Operating Profit Margin (Excl OI)
60.19%
0%
0.00
60.19%
Gross Profit Margin
54.11%
0%
0.00
54.11%
PAT Margin
39.82%
0%
0.00
39.82%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 341.83 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 8.77% vs 51.78% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 136.11 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 25.74% vs 29.18% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 220.45 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 15.90% vs 49.19% in Dec 2023
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 60.19%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
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