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
912.66
1,171.16
1,227.81
1,008.30
856.33
790.48
662.10
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
912.66
1,171.16
1,227.81
1,008.30
856.33
790.48
662.10
Raw Material Cost
758.28
932.74
887.23
726.36
604.60
556.69
455.60
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
148.26
143.18
135.72
125.48
104.57
91.33
84.33
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
9.14
7.58
5.45
0.48
9.40
10.70
10.63
Selling and Distribution Expenses
79.37
75.94
115.50
105.47
79.71
80.61
80.51
Other Expenses
-8.99
-7.30
-5.91
-6.16
-5.73
-5.59
-6.25
Total Expenditure (Excl Depreciation)
905.14
1,086.41
1,084.77
896.18
741.01
683.47
568.51
Operating Profit (PBDIT) excl Other Income
7.5
84.80000000000001
143
112.10000000000001
115.3
107
93.6
Other Income
15.74
18.19
10.28
22.52
10.67
16.32
3.32
Operating Profit (PBDIT)
78.86
153.13
185.04
162.96
151.97
145.75
119.50
Interest
9.14
7.58
5.45
0.48
9.40
10.70
10.63
Exceptional Items
-0.10
-0.09
1.96
1.95
-0.21
0.00
0.00
Gross Profit (PBDT)
154.39
238.42
340.57
281.94
251.74
233.79
206.50
Depreciation
54.35
44.49
33.55
29.72
28.35
25.46
22.67
Profit Before Tax
15.26
100.97
148.00
134.70
114.00
109.59
86.20
Tax
-4.31
4.96
3.76
12.35
10.56
10.64
8.71
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
19.57
96.01
144.23
122.35
103.44
98.95
77.49
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
19.57
96.01
144.23
122.35
103.44
98.95
77.49
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
19.57
96.01
144.23
122.35
103.44
98.95
77.49
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
1,573.36
1,563.58
1,481.37
1,347.89
1,233.74
698.57
604.49
Earnings per share (EPS)
0.13
0.6
0.89
0.79
0.67
0.64
0.5
Diluted Earnings per share
0.13
0.6
0.89
0.79
0.67
0.64
0.5
Operating Profit Margin (Excl OI)
0.96%
7.72%
11.5%
10.98%
13.19%
13.15%
14.12%
Gross Profit Margin
7.63%
12.42%
14.79%
16.31%
16.62%
17.08%
16.44%
PAT Margin
2.14%
8.2%
11.75%
12.13%
12.08%
12.52%
11.7%
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 -22.07% vs -4.61% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -79.58% vs -33.43% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -53.22% vs -22.83% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 19.74% vs 40.74% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Shaanxi Zhongtian Rocket Technology Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
912.66
0
912.66
Other Operating Income
0.00
0.00
0.00
Total Operating income
912.66
0
912.66
Raw Material Cost
758.28
0
758.28
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
148.26
0
148.26
Power Cost
0
0
0.00
Manufacturing Expenses
9.14
0
9.14
Selling and Distribution Expenses
79.37
0
79.37
Other Expenses
-8.99
0.00
-8.99
Total Expenditure (Excl Depreciation)
905.14
0
905.14
Operating Profit (PBDIT) excl Other Income
7.52
0.00
7.52
Other Income
15.74
0
15.74
Operating Profit (PBDIT)
78.86
0
78.86
Interest
9.14
0
9.14
Exceptional Items
-0.10
0
-0.10
Gross Profit (PBDT)
154.39
0
154.39
Depreciation
54.35
0
54.35
Profit Before Tax
15.26
0
15.26
Tax
-4.31
0
-4.31
Provisions and contingencies
0
0
0.00
Profit After Tax
19.57
0
19.57
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
19.57
0
19.57
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
19.57
0
19.57
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,573.36
0
1,573.36
Earnings per share (EPS)
0.13
0
0.13
Diluted Earnings per share
0.13
0
0.13
Operating Profit Margin (Excl OI)
0.96%
0%
0.00
0.96%
Gross Profit Margin
7.63%
0%
0.00
7.63%
PAT Margin
2.14%
0%
0.00
2.14%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 91.27 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -22.07% vs -4.61% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 1.96 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -79.58% vs -33.43% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6.31 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -53.22% vs -22.83% in Dec 2023
Annual - Interest
Interest 0.91 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 19.74% vs 40.74% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.96%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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