Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
21,917.33
20,047.23
16,924.31
18,479.50
18,278.01
17,066.55
15,184.10
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
21,917.33
20,047.23
16,924.31
18,479.50
18,278.01
17,066.55
15,184.10
Raw Material Cost
17,459.73
16,299.00
14,878.95
15,558.37
13,843.59
12,762.78
11,833.91
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
1,366.72
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
308.85
292.00
200.43
215.80
328.10
414.78
368.10
Selling and Distribution Expenses
1,099.22
1,135.95
984.72
1,081.81
978.06
1,515.74
1,177.71
Other Expenses
52.61
44.22
46.88
64.17
36.65
-110.96
12.65
Total Expenditure (Excl Depreciation)
19,393.93
18,169.17
16,532.90
17,497.62
15,516.28
14,950.46
13,506.24
Operating Profit (PBDIT) excl Other Income
2523.4
1878.1
391.4
981.9
2761.7000000000003
2116.1000000000004
1677.8999999999999
Other Income
163.88
313.46
250.15
222.97
38.14
159.94
197.28
Operating Profit (PBDIT)
3,918.65
3,187.44
1,607.17
2,102.69
3,793.62
3,166.33
2,619.01
Interest
308.85
292.00
200.43
215.80
328.10
414.78
368.10
Exceptional Items
-24.05
4.00
5.63
15.38
7.55
-23.06
-57.09
Gross Profit (PBDT)
4,457.60
3,748.23
2,045.36
2,921.13
4,434.43
4,303.77
3,350.19
Depreciation
1,613.27
1,366.06
1,254.24
1,187.77
1,162.33
1,063.26
962.64
Profit Before Tax
1,972.48
1,533.38
158.13
714.50
2,310.74
1,665.24
1,231.18
Tax
218.57
138.65
-135.15
-74.69
90.54
-2.23
49.82
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,752.35
1,390.67
291.62
788.71
2,220.43
1,667.93
1,181.22
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
1,752.35
1,390.67
291.62
788.71
2,220.43
1,667.93
1,181.22
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.32
-0.07
0.17
-0.16
-0.16
-0.46
0.14
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,752.04
1,390.61
291.79
788.56
2,220.27
1,667.46
1,181.36
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
0.0
0.0
Reserves
21,680.37
20,905.17
19,242.17
16,382.53
16,506.34
10,755.05
9,737.04
Earnings per share (EPS)
1.2
0.94
0.2
0.58
1.77
0.0
0.0
Diluted Earnings per share
1.2
0.94
0.2
0.58
1.77
0.0
0.0
Operating Profit Margin (Excl OI)
9.77%
7.52%
0.61%
3.74%
14.19%
11.39%
9.61%
Gross Profit Margin
16.36%
14.46%
8.35%
10.29%
19.0%
15.99%
14.45%
PAT Margin
8.0%
6.94%
1.72%
4.27%
12.15%
9.77%
7.78%
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 9.33% vs 18.45% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 25.99% vs 376.56% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 30.65% vs 111.79% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 5.79% vs 45.71% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Shandong Linglong Tyre Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
21,917.33
0
21,917.33
Other Operating Income
0.00
0.00
0.00
Total Operating income
21,917.33
0
21,917.33
Raw Material Cost
17,459.73
0
17,459.73
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
308.85
0
308.85
Selling and Distribution Expenses
1,099.22
0
1,099.22
Other Expenses
52.61
0.00
52.61
Total Expenditure (Excl Depreciation)
19,393.93
0
19,393.93
Operating Profit (PBDIT) excl Other Income
2,523.40
0.00
2,523.40
Other Income
163.88
0
163.88
Operating Profit (PBDIT)
3,918.65
0
3,918.65
Interest
308.85
0
308.85
Exceptional Items
-24.05
0
-24.05
Gross Profit (PBDT)
4,457.60
0
4,457.60
Depreciation
1,613.27
0
1,613.27
Profit Before Tax
1,972.48
0
1,972.48
Tax
218.57
0
218.57
Provisions and contingencies
0
0
0.00
Profit After Tax
1,752.35
0
1,752.35
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,752.35
0
1,752.35
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.32
0
-0.32
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,752.04
0
1,752.04
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
21,680.37
0
21,680.37
Earnings per share (EPS)
1.20
0
1.20
Diluted Earnings per share
1.20
0
1.20
Operating Profit Margin (Excl OI)
9.77%
0%
0.00
9.77%
Gross Profit Margin
16.36%
0%
0.00
16.36%
PAT Margin
8.00%
0%
0.00
8.00%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,191.73 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 9.33% vs 18.45% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 175.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 25.99% vs 376.56% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 375.48 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 30.65% vs 111.79% in Dec 2023
Annual - Interest
Interest 30.89 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.79% vs 45.71% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.77%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






