Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
6,994.96
5,871.94
4,736.49
3,874.68
3,314.71
3,306.04
2,289.01
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,994.96
5,871.94
4,736.49
3,874.68
3,314.71
3,306.04
2,289.01
Raw Material Cost
5,324.16
4,348.60
3,486.73
2,872.73
2,424.99
2,334.61
1,567.21
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
2,004.25
1,507.52
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
138.95
110.58
73.43
55.20
67.81
62.00
27.56
Selling and Distribution Expenses
613.72
573.96
546.54
412.90
389.22
459.41
289.96
Other Expenses
-160.17
-117.66
23.05
20.80
17.31
15.67
11.89
Total Expenditure (Excl Depreciation)
6,479.36
5,364.04
4,337.17
3,548.81
3,055.10
3,012.73
2,003.65
Operating Profit (PBDIT) excl Other Income
515.6
507.9
399.3
325.90000000000003
259.6
293.29999999999995
285.4
Other Income
96.35
127.45
8.45
117.33
20.87
44.26
32.66
Operating Profit (PBDIT)
856.30
814.88
556.07
570.20
402.05
450.35
353.62
Interest
138.95
110.58
73.43
55.20
67.81
62.00
27.56
Exceptional Items
-7.21
-0.76
4.77
16.62
-5.19
-10.21
0.04
Gross Profit (PBDT)
1,670.80
1,523.33
1,249.75
1,001.96
889.72
971.43
721.80
Depreciation
270.09
212.86
182.13
152.97
132.37
116.66
65.18
Profit Before Tax
440.05
490.67
305.29
378.64
196.68
261.49
260.92
Tax
97.80
100.72
76.04
86.66
64.43
101.30
58.80
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
302.55
378.83
214.13
268.40
183.18
172.28
154.87
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
302.55
378.83
214.13
268.40
183.18
172.28
154.87
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
31.60
2.66
13.12
23.21
-51.03
-12.25
47.74
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
334.15
381.49
227.25
291.61
132.15
160.03
202.61
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
3,197.08
2,953.44
2,498.40
2,198.51
1,150.68
1,035.22
965.81
Earnings per share (EPS)
1.43
1.82
1.04
1.4
1.12
1.05
0.94
Diluted Earnings per share
1.43
1.82
1.04
1.4
1.12
1.05
0.94
Operating Profit Margin (Excl OI)
7.0%
8.08%
7.72%
7.74%
7.51%
8.75%
11.17%
Gross Profit Margin
10.15%
11.98%
10.29%
13.72%
9.93%
11.44%
14.25%
PAT Margin
4.33%
6.45%
4.52%
6.93%
5.53%
5.21%
6.77%
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 19.13% vs 23.97% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -12.40% vs 67.84% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 10.55% vs 25.53% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 25.59% vs 50.68% 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 Baolong Automotive Corp. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
6,994.96
0
6,994.96
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,994.96
0
6,994.96
Raw Material Cost
5,324.16
0
5,324.16
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
2,004.25
0
2,004.25
Power Cost
0
0
0.00
Manufacturing Expenses
138.95
0
138.95
Selling and Distribution Expenses
613.72
0
613.72
Other Expenses
-160.17
0.00
-160.17
Total Expenditure (Excl Depreciation)
6,479.36
0
6,479.36
Operating Profit (PBDIT) excl Other Income
515.61
0.00
515.61
Other Income
96.35
0
96.35
Operating Profit (PBDIT)
856.30
0
856.30
Interest
138.95
0
138.95
Exceptional Items
-7.21
0
-7.21
Gross Profit (PBDT)
1,670.80
0
1,670.80
Depreciation
270.09
0
270.09
Profit Before Tax
440.05
0
440.05
Tax
97.80
0
97.80
Provisions and contingencies
0
0
0.00
Profit After Tax
302.55
0
302.55
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
302.55
0
302.55
Share in Profit of Associates
0
0
0.00
Minority Interest
31.60
0
31.60
Other related items
0.00
0.00
0.00
Consolidated Net Profit
334.15
0
334.15
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
3,197.08
0
3,197.08
Earnings per share (EPS)
1.43
0
1.43
Diluted Earnings per share
1.43
0
1.43
Operating Profit Margin (Excl OI)
7.00%
0%
0.00
7.00%
Gross Profit Margin
10.15%
0%
0.00
10.15%
PAT Margin
4.33%
0%
0.00
4.33%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 699.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 19.13% vs 23.97% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 33.42 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -12.40% vs 67.84% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 75.99 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.55% vs 25.53% in Dec 2023
Annual - Interest
Interest 13.89 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 25.59% vs 50.68% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.00%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






