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
764.76
699.03
639.23
517.03
443.80
454.04
326.86
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
764.76
699.03
639.23
517.03
443.80
454.04
326.86
Raw Material Cost
513.10
487.67
443.27
382.84
308.96
280.98
218.77
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
1.31
4.88
4.27
2.22
1.97
1.52
0.18
Selling and Distribution Expenses
107.86
93.89
99.41
102.96
115.51
107.47
87.95
Other Expenses
6.58
6.30
4.54
2.87
3.37
3.28
1.87
Total Expenditure (Excl Depreciation)
688.03
649.49
592.32
516.72
460.17
422.82
325.58
Operating Profit (PBDIT) excl Other Income
76.7
49.5
46.900000000000006
0.3
-16.4
31.200000000000003
1.3
Other Income
14.75
23.87
18.84
38.90
12.67
14.60
26.42
Operating Profit (PBDIT)
112.38
106.70
92.55
64.75
20.73
71.13
47.41
Interest
1.31
4.88
4.27
2.22
1.97
1.52
0.18
Exceptional Items
0.00
0.00
0.00
0.00
0.00
-17.23
0.00
Gross Profit (PBDT)
251.66
211.36
195.96
134.19
134.85
173.06
108.10
Depreciation
38.75
34.79
31.42
25.90
24.11
24.61
18.93
Profit Before Tax
72.32
67.03
56.86
36.63
-5.34
27.76
28.29
Tax
3.03
1.63
-0.65
0.49
-3.42
4.60
3.47
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
69.32
65.40
57.51
36.14
13.67
10.16
15.10
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
69.32
65.40
57.51
36.14
13.67
10.16
15.10
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.03
0.00
0.00
0.00
-15.60
13.00
9.72
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
69.29
65.40
57.51
36.14
-1.92
23.16
24.82
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
896.64
847.68
798.58
748.97
718.58
727.31
722.42
Earnings per share (EPS)
0.57
0.54
0.47
0.3
0.11
0.08
0.12
Diluted Earnings per share
0.57
0.54
0.47
0.3
0.11
0.08
0.12
Operating Profit Margin (Excl OI)
7.7%
6.87%
6.61%
-0.01%
-3.61%
7.03%
0.63%
Gross Profit Margin
14.52%
14.57%
13.81%
12.09%
4.23%
11.53%
14.45%
PAT Margin
9.06%
9.36%
9.0%
6.99%
3.08%
2.24%
4.62%
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 9.41% vs 9.36% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 5.96% vs 13.74% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 17.87% vs 12.35% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -73.47% vs 13.95% 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 Swan Cotton Industrial Machinery Stock Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
764.76
0
764.76
Other Operating Income
0.00
0.00
0.00
Total Operating income
764.76
0
764.76
Raw Material Cost
513.10
0
513.10
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
1.31
0
1.31
Selling and Distribution Expenses
107.86
0
107.86
Other Expenses
6.58
0.00
6.58
Total Expenditure (Excl Depreciation)
688.03
0
688.03
Operating Profit (PBDIT) excl Other Income
76.73
0.00
76.73
Other Income
14.75
0
14.75
Operating Profit (PBDIT)
112.38
0
112.38
Interest
1.31
0
1.31
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
251.66
0
251.66
Depreciation
38.75
0
38.75
Profit Before Tax
72.32
0
72.32
Tax
3.03
0
3.03
Provisions and contingencies
0
0
0.00
Profit After Tax
69.32
0
69.32
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
69.32
0
69.32
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.03
0
-0.03
Other related items
0.00
0.00
0.00
Consolidated Net Profit
69.29
0
69.29
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
896.64
0
896.64
Earnings per share (EPS)
0.57
0
0.57
Diluted Earnings per share
0.57
0
0.57
Operating Profit Margin (Excl OI)
7.70%
0%
0.00
7.70%
Gross Profit Margin
14.52%
0%
0.00
14.52%
PAT Margin
9.06%
0%
0.00
9.06%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 76.48 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 9.41% vs 9.36% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 6.93 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.96% vs 13.74% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 9.76 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 17.87% vs 12.35% in Dec 2023
Annual - Interest
Interest 0.13 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -73.47% vs 13.95% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.70%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
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