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
761.80
655.23
542.53
516.06
379.84
378.68
317.33
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
761.80
655.23
542.53
516.06
379.84
378.68
317.33
Raw Material Cost
481.31
411.42
332.18
303.52
212.41
210.21
183.55
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
1.40
0.92
0.60
0.52
0.28
0.56
2.24
Selling and Distribution Expenses
60.45
48.97
40.38
35.34
31.03
29.67
27.47
Other Expenses
2.09
1.68
1.52
1.58
1.04
1.10
0.75
Total Expenditure (Excl Depreciation)
564.02
478.15
388.41
355.21
254.16
251.41
220.78
Operating Profit (PBDIT) excl Other Income
197.8
177.10000000000002
154.1
160.9
125.7
127.30000000000001
96.6
Other Income
30.58
16.98
30.20
9.67
2.71
2.83
0.75
Operating Profit (PBDIT)
279.02
240.43
218.51
197.11
151.79
131.23
99.29
Interest
1.40
0.92
0.60
0.52
0.28
0.56
2.24
Exceptional Items
-0.38
1.05
-0.03
-3.34
0.00
0.00
0.00
Gross Profit (PBDT)
280.48
243.81
210.35
212.55
167.43
168.47
133.78
Depreciation
62.04
50.60
37.85
30.06
25.89
4.19
2.99
Profit Before Tax
215.20
189.97
180.03
163.20
125.62
126.48
94.06
Tax
29.59
24.92
23.38
22.88
17.57
17.36
13.21
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
185.61
165.04
156.65
140.32
108.05
109.12
80.85
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
185.61
165.04
156.65
140.32
108.05
109.12
80.85
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
185.61
165.04
156.65
140.32
108.05
109.12
80.85
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
1,439.07
1,391.89
1,270.83
1,139.58
648.60
555.72
357.91
Earnings per share (EPS)
0.61
0.54
0.51
0.46
0.35
0.35
0.26
Diluted Earnings per share
0.61
0.54
0.51
0.46
0.35
0.35
0.26
Operating Profit Margin (Excl OI)
24.47%
26.38%
27.73%
30.5%
32.43%
32.8%
30.11%
Gross Profit Margin
36.39%
36.71%
40.16%
37.45%
39.89%
34.51%
30.58%
PAT Margin
24.36%
25.19%
28.87%
27.19%
28.45%
28.82%
25.48%
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 16.27% vs 20.77% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 12.48% vs 5.30% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 11.14% vs 18.69% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 55.56% vs 50.00% 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 Yuma Sun-shading Technology Corp., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
761.80
0
761.80
Other Operating Income
0.00
0.00
0.00
Total Operating income
761.80
0
761.80
Raw Material Cost
481.31
0
481.31
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
1.40
0
1.40
Selling and Distribution Expenses
60.45
0
60.45
Other Expenses
2.09
0.00
2.09
Total Expenditure (Excl Depreciation)
564.02
0
564.02
Operating Profit (PBDIT) excl Other Income
197.78
0.00
197.78
Other Income
30.58
0
30.58
Operating Profit (PBDIT)
279.02
0
279.02
Interest
1.40
0
1.40
Exceptional Items
-0.38
0
-0.38
Gross Profit (PBDT)
280.48
0
280.48
Depreciation
62.04
0
62.04
Profit Before Tax
215.20
0
215.20
Tax
29.59
0
29.59
Provisions and contingencies
0
0
0.00
Profit After Tax
185.61
0
185.61
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
185.61
0
185.61
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
185.61
0
185.61
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,439.07
0
1,439.07
Earnings per share (EPS)
0.61
0
0.61
Diluted Earnings per share
0.61
0
0.61
Operating Profit Margin (Excl OI)
24.47%
0%
0.00
24.47%
Gross Profit Margin
36.39%
0%
0.00
36.39%
PAT Margin
24.36%
0%
0.00
24.36%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 76.18 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 16.27% vs 20.77% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 18.56 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.48% vs 5.30% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 24.84 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 11.14% vs 18.69% in Dec 2023
Annual - Interest
Interest 0.14 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 55.56% vs 50.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 24.47%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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