Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
346.89
382.17
396.07
371.46
305.35
269.18
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
346.89
382.17
396.07
371.46
305.35
269.18
Raw Material Cost
235.00
245.45
256.15
229.65
172.54
162.71
Purchase of Finished goods
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
Employee Cost
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
Manufacturing Expenses
0.66
2.50
7.93
3.51
3.50
4.17
Selling and Distribution Expenses
45.89
45.15
31.73
30.12
24.39
23.87
Other Expenses
2.93
3.06
1.73
2.30
1.66
1.43
Total Expenditure (Excl Depreciation)
310.87
323.65
313.13
286.27
217.03
205.02
Operating Profit (PBDIT) excl Other Income
36
58.5
82.89999999999999
85.19999999999999
88.3
64.2
Other Income
19.78
15.03
9.90
-0.76
-0.61
2.95
Operating Profit (PBDIT)
85.38
92.47
108.75
85.22
85.33
66.38
Interest
0.66
2.50
7.93
3.51
3.50
4.17
Exceptional Items
0.08
-0.97
-0.02
0.00
0.00
0.00
Gross Profit (PBDT)
111.90
136.72
139.92
141.82
132.81
106.47
Depreciation
31.37
28.09
19.74
3.74
2.72
3.09
Profit Before Tax
53.43
60.91
81.05
77.97
79.10
59.12
Tax
8.95
5.43
6.99
7.86
9.73
7.76
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
45.78
56.71
74.27
70.20
69.37
51.35
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
45.78
56.71
74.27
70.20
69.37
51.35
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.30
-1.23
-0.21
-0.09
-0.00
-0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
44.48
55.49
74.06
70.12
69.37
51.35
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
0.0
0.0
0.0
Reserves
947.75
951.86
402.52
327.93
257.87
189.10
Earnings per share (EPS)
0.38
0.47
0.62
0.58
0.58
0.43
Diluted Earnings per share
0.38
0.47
0.62
0.58
0.58
0.43
Operating Profit Margin (Excl OI)
9.87%
12.91%
19.97%
22.14%
27.25%
22.42%
Gross Profit Margin
24.45%
23.29%
25.45%
22.0%
26.8%
23.11%
PAT Margin
13.2%
14.84%
18.75%
18.9%
22.72%
19.08%
Public Share Holdings (%)
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is -9.24% vs -3.51% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -19.82% vs -25.10% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -15.25% vs -21.66% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -72.00% vs -68.35% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Shanghai Allied Industrial Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
346.89
0
346.89
Other Operating Income
0.00
0.00
0.00
Total Operating income
346.89
0
346.89
Raw Material Cost
235.00
0
235.00
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
0.66
0
0.66
Selling and Distribution Expenses
45.89
0
45.89
Other Expenses
2.93
0.00
2.93
Total Expenditure (Excl Depreciation)
310.87
0
310.87
Operating Profit (PBDIT) excl Other Income
36.02
0.00
36.02
Other Income
19.78
0
19.78
Operating Profit (PBDIT)
85.38
0
85.38
Interest
0.66
0
0.66
Exceptional Items
0.08
0
0.08
Gross Profit (PBDT)
111.90
0
111.90
Depreciation
31.37
0
31.37
Profit Before Tax
53.43
0
53.43
Tax
8.95
0
8.95
Provisions and contingencies
0
0
0.00
Profit After Tax
45.78
0
45.78
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
45.78
0
45.78
Share in Profit of Associates
0
0
0.00
Minority Interest
-1.30
0
-1.30
Other related items
0.00
0.00
0.00
Consolidated Net Profit
44.48
0
44.48
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
947.75
0
947.75
Earnings per share (EPS)
0.38
0
0.38
Diluted Earnings per share
0.38
0
0.38
Operating Profit Margin (Excl OI)
9.87%
0%
0.00
9.87%
Gross Profit Margin
24.45%
0%
0.00
24.45%
PAT Margin
13.20%
0%
0.00
13.20%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 34.69 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -9.24% vs -3.51% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 4.45 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -19.82% vs -25.10% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6.56 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -15.25% vs -21.66% in Dec 2023
Annual - Interest
Interest 0.07 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -72.00% vs -68.35% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.87%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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