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
2,356.40
2,673.41
2,383.47
2,267.10
2,070.19
2,156.96
1,854.15
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,356.40
2,673.41
2,383.47
2,267.10
2,070.19
2,156.96
1,854.15
Raw Material Cost
1,904.15
2,081.70
1,875.55
1,752.22
1,535.98
1,544.09
1,413.12
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
16.73
19.95
17.42
11.65
7.54
10.04
7.86
Selling and Distribution Expenses
282.37
268.72
208.09
241.88
159.20
202.87
130.99
Other Expenses
4.36
5.80
5.13
4.44
5.08
3.58
2.82
Total Expenditure (Excl Depreciation)
2,246.80
2,428.39
2,152.34
2,050.12
1,753.49
1,792.77
1,580.18
Operating Profit (PBDIT) excl Other Income
109.60000000000001
245
231.1
217
316.70000000000005
364.20000000000005
274
Other Income
18.12
28.96
29.25
30.85
30.18
10.48
11.82
Operating Profit (PBDIT)
200.75
305.11
290.52
284.96
373.91
394.18
295.85
Interest
16.73
19.95
17.42
11.65
7.54
10.04
7.86
Exceptional Items
11.27
7.94
-70.94
-163.14
-120.65
-66.58
-9.20
Gross Profit (PBDT)
452.25
591.72
507.93
514.88
534.21
612.87
441.03
Depreciation
82.94
63.36
62.45
68.07
64.23
66.36
68.65
Profit Before Tax
112.35
229.75
139.71
42.11
181.49
251.20
210.14
Tax
19.59
58.05
37.64
-14.79
75.79
73.18
43.50
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
113.44
171.78
115.34
61.05
105.54
189.51
152.60
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
113.44
171.78
115.34
61.05
105.54
189.51
152.60
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
10.14
1.57
4.58
9.51
11.53
0.02
19.86
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
123.59
173.35
119.93
70.57
117.07
189.53
172.46
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
3,117.01
3,044.12
2,868.53
2,766.20
2,725.35
2,632.20
2,441.97
Earnings per share (EPS)
0.06
0.1
0.07
0.03
0.06
0.11
0.09
Diluted Earnings per share
0.06
0.1
0.07
0.03
0.06
0.11
0.09
Operating Profit Margin (Excl OI)
4.23%
7.96%
8.34%
8.21%
13.5%
14.71%
11.62%
Gross Profit Margin
8.29%
10.96%
8.48%
4.86%
11.87%
14.72%
15.04%
PAT Margin
4.81%
6.43%
4.84%
2.69%
5.1%
8.79%
8.23%
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 -11.86% vs 12.16% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -28.72% vs 44.62% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -33.89% vs 5.70% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -16.08% vs 14.37% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Shandong Mining Machinery Group Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
2,356.40
0
2,356.40
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,356.40
0
2,356.40
Raw Material Cost
1,904.15
0
1,904.15
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
16.73
0
16.73
Selling and Distribution Expenses
282.37
0
282.37
Other Expenses
4.36
0.00
4.36
Total Expenditure (Excl Depreciation)
2,246.80
0
2,246.80
Operating Profit (PBDIT) excl Other Income
109.60
0.00
109.60
Other Income
18.12
0
18.12
Operating Profit (PBDIT)
200.75
0
200.75
Interest
16.73
0
16.73
Exceptional Items
11.27
0
11.27
Gross Profit (PBDT)
452.25
0
452.25
Depreciation
82.94
0
82.94
Profit Before Tax
112.35
0
112.35
Tax
19.59
0
19.59
Provisions and contingencies
0
0
0.00
Profit After Tax
113.44
0
113.44
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
113.44
0
113.44
Share in Profit of Associates
0
0
0.00
Minority Interest
10.14
0
10.14
Other related items
0.00
0.00
0.00
Consolidated Net Profit
123.59
0
123.59
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
3,117.01
0
3,117.01
Earnings per share (EPS)
0.06
0
0.06
Diluted Earnings per share
0.06
0
0.06
Operating Profit Margin (Excl OI)
4.23%
0%
0.00
4.23%
Gross Profit Margin
8.29%
0%
0.00
8.29%
PAT Margin
4.81%
0%
0.00
4.81%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 235.64 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -11.86% vs 12.16% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 12.36 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -28.72% vs 44.62% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 18.26 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -33.89% vs 5.70% in Dec 2023
Annual - Interest
Interest 1.67 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -16.08% vs 14.37% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.23%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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