Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
464.15
295.56
276.17
337.62
272.06
199.67
111.99
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
464.15
295.56
276.17
337.62
272.06
199.67
111.99
Raw Material Cost
177.85
146.26
130.80
135.21
124.10
86.29
88.69
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
4.97
4.00
2.29
1.99
3.30
3.52
2.60
Selling and Distribution Expenses
58.86
50.86
45.87
45.22
37.74
25.75
32.61
Other Expenses
5.04
3.83
2.69
3.17
2.14
1.13
0.50
Total Expenditure (Excl Depreciation)
292.05
239.46
205.81
214.17
186.50
126.83
128.86
Operating Profit (PBDIT) excl Other Income
172.10000000000002
56.1
70.4
123.5
85.60000000000001
72.8
-16.9
Other Income
22.16
20.90
30.97
13.99
3.10
7.37
5.61
Operating Profit (PBDIT)
234.55
116.76
144.40
160.70
98.74
80.75
-11.47
Interest
4.97
4.00
2.29
1.99
3.30
3.52
2.60
Exceptional Items
10.93
14.38
16.22
0.60
0.82
0.00
0.02
Gross Profit (PBDT)
286.30
149.30
145.37
202.41
147.96
113.38
23.30
Depreciation
51.76
44.56
40.40
34.83
13.94
9.96
6.30
Profit Before Tax
188.75
82.58
117.94
124.47
82.32
67.28
-20.35
Tax
21.43
5.53
12.46
16.53
11.90
10.34
0.18
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
167.32
77.05
105.48
107.94
70.68
65.83
-8.84
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
167.32
77.05
105.48
107.94
70.68
65.83
-8.84
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
-0.26
-8.88
-11.69
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
167.32
77.05
105.48
107.94
70.42
56.94
-20.53
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
0.0
0.0
0.0
Reserves
1,784.18
1,696.68
1,685.27
808.86
696.69
418.71
332.89
Earnings per share (EPS)
0.42
0.19
0.26
0.27
0.18
0.16
-0.02
Diluted Earnings per share
0.42
0.19
0.26
0.27
0.18
0.16
-0.02
Operating Profit Margin (Excl OI)
34.61%
17.36%
26.44%
33.14%
30.03%
31.76%
-20.88%
Gross Profit Margin
51.82%
43.02%
57.33%
47.18%
35.38%
38.68%
-12.54%
PAT Margin
36.05%
26.07%
38.19%
31.97%
25.98%
32.97%
-7.89%
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 57.00% vs 7.02% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 117.27% vs -27.01% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 121.48% vs -15.43% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 25.00% vs 73.91% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Shaanxi Lighte Optoelectronics Material Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
464.15
0
464.15
Other Operating Income
0.00
0.00
0.00
Total Operating income
464.15
0
464.15
Raw Material Cost
177.85
0
177.85
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
4.97
0
4.97
Selling and Distribution Expenses
58.86
0
58.86
Other Expenses
5.04
0.00
5.04
Total Expenditure (Excl Depreciation)
292.05
0
292.05
Operating Profit (PBDIT) excl Other Income
172.09
0.00
172.09
Other Income
22.16
0
22.16
Operating Profit (PBDIT)
234.55
0
234.55
Interest
4.97
0
4.97
Exceptional Items
10.93
0
10.93
Gross Profit (PBDT)
286.30
0
286.30
Depreciation
51.76
0
51.76
Profit Before Tax
188.75
0
188.75
Tax
21.43
0
21.43
Provisions and contingencies
0
0
0.00
Profit After Tax
167.32
0
167.32
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
167.32
0
167.32
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
167.32
0
167.32
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,784.18
0
1,784.18
Earnings per share (EPS)
0.42
0
0.42
Diluted Earnings per share
0.42
0
0.42
Operating Profit Margin (Excl OI)
34.61%
0%
0.00
34.61%
Gross Profit Margin
51.82%
0%
0.00
51.82%
PAT Margin
36.05%
0%
0.00
36.05%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 46.41 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 57.00% vs 7.02% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 16.73 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 117.27% vs -27.01% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 21.24 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 121.48% vs -15.43% in Dec 2023
Annual - Interest
Interest 0.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 25.00% vs 73.91% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 34.61%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






