Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Net Sales
658.10
544.94
475.13
432.57
Other Operating Income
0.00
0.00
0.00
0.00
Total Operating income
658.10
544.94
475.13
432.57
Raw Material Cost
379.20
313.16
282.90
233.84
Purchase of Finished goods
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.15
0.13
0.14
0.18
Selling and Distribution Expenses
112.09
100.13
92.68
84.28
Other Expenses
4.35
3.63
3.03
3.66
Total Expenditure (Excl Depreciation)
534.90
449.76
406.06
354.91
Operating Profit (PBDIT) excl Other Income
123.2
95.19999999999999
69.1
77.69999999999999
Other Income
10.60
27.53
20.92
11.64
Operating Profit (PBDIT)
156.15
123.23
92.23
90.35
Interest
0.15
0.13
0.14
0.18
Exceptional Items
-0.09
-0.41
0.02
-0.10
Gross Profit (PBDT)
278.91
231.78
192.24
198.73
Depreciation
11.98
5.83
4.32
4.38
Profit Before Tax
143.93
116.86
87.80
85.69
Tax
17.30
14.06
10.81
9.51
Provisions and contingencies
0.00
0.00
0.00
0.00
Profit After Tax
126.64
102.80
76.99
76.18
Extraordinary Items
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
Net Profit
126.64
102.80
76.99
76.18
Share in Profit of Associates
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
Consolidated Net Profit
126.64
102.80
76.99
76.18
Equity Capital
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
Reserves
615.68
489.04
416.78
388.55
Earnings per share (EPS)
0.78
0.63
0.47
0.47
Diluted Earnings per share
0.78
0.63
0.47
0.47
Operating Profit Margin (Excl OI)
20.3%
16.49%
14.1%
17.18%
Gross Profit Margin
23.69%
22.51%
19.39%
20.82%
PAT Margin
19.24%
18.87%
16.2%
17.61%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 20.77% vs 14.69% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 23.15% vs 33.51% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 52.14% vs 34.22% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 0.00% vs 0.00% 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 University Electric Power Technology Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
658.10
0
658.10
Other Operating Income
0.00
0.00
0.00
Total Operating income
658.10
0
658.10
Raw Material Cost
379.20
0
379.20
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
0.15
0
0.15
Selling and Distribution Expenses
112.09
0
112.09
Other Expenses
4.35
0.00
4.35
Total Expenditure (Excl Depreciation)
534.90
0
534.90
Operating Profit (PBDIT) excl Other Income
123.21
0.00
123.21
Other Income
10.60
0
10.60
Operating Profit (PBDIT)
156.15
0
156.15
Interest
0.15
0
0.15
Exceptional Items
-0.09
0
-0.09
Gross Profit (PBDT)
278.91
0
278.91
Depreciation
11.98
0
11.98
Profit Before Tax
143.93
0
143.93
Tax
17.30
0
17.30
Provisions and contingencies
0
0
0.00
Profit After Tax
126.64
0
126.64
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
126.64
0
126.64
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
126.64
0
126.64
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
615.68
0
615.68
Earnings per share (EPS)
0.78
0
0.78
Diluted Earnings per share
0.78
0
0.78
Operating Profit Margin (Excl OI)
20.30%
0%
0.00
20.30%
Gross Profit Margin
23.69%
0%
0.00
23.69%
PAT Margin
19.24%
0%
0.00
19.24%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 65.81 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 20.77% vs 14.69% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 12.66 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 23.15% vs 33.51% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 14.56 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 52.14% vs 34.22% in Dec 2023
Annual - Interest
Interest 0.01 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.00% vs 0.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.30%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






