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
2,463.81
8,722.27
4,914.37
8,328.47
6,825.85
8,262.62
8,046.91
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,463.81
8,722.27
4,914.37
8,328.47
6,825.85
8,262.62
8,046.91
Raw Material Cost
1,851.83
5,991.91
4,149.11
5,148.26
4,888.22
5,923.86
6,086.87
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
379.87
384.89
157.94
73.48
186.45
248.01
434.11
Selling and Distribution Expenses
382.15
446.78
359.33
1,967.39
1,507.14
507.80
445.25
Other Expenses
-37.29
-37.68
-13.12
-5.39
-12.19
-19.76
-35.98
Total Expenditure (Excl Depreciation)
2,240.96
6,446.80
4,535.18
7,135.22
6,459.90
6,482.07
6,606.43
Operating Profit (PBDIT) excl Other Income
222.89999999999998
2275.5
379.20000000000005
1193.1999999999998
365.90000000000003
1780.5
1440.5
Other Income
316.31
339.85
131.89
1,396.86
180.78
111.06
298.81
Operating Profit (PBDIT)
727.69
1,942.75
657.98
1,720.05
727.53
1,835.24
1,900.37
Interest
379.87
384.89
157.94
73.48
186.45
248.01
434.11
Exceptional Items
-201.85
-91.34
-0.08
-393.02
0.00
2.91
7.41
Gross Profit (PBDT)
611.98
2,730.36
765.26
3,180.21
1,937.63
2,338.76
1,960.04
Depreciation
288.39
237.86
201.83
207.05
202.82
196.65
166.81
Profit Before Tax
-142.42
1,228.67
298.14
1,046.50
338.26
1,393.49
1,306.86
Tax
160.94
701.80
213.29
968.02
472.12
429.87
348.81
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-291.29
129.02
122.66
183.74
112.13
782.08
657.62
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
-291.29
129.02
122.66
183.74
112.13
782.08
657.62
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-28.32
375.39
-60.21
-105.33
-273.14
132.39
266.89
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-319.61
504.42
62.45
78.40
-161.00
914.48
924.50
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
11,052.25
10,046.07
9,986.19
10,024.03
10,010.36
10,555.75
9,988.26
Earnings per share (EPS)
-0.16
0.07
0.07
0.1
0.06
0.42
0.36
Diluted Earnings per share
-0.16
0.07
0.07
0.1
0.06
0.42
0.36
Operating Profit Margin (Excl OI)
4.99%
15.65%
6.6%
1.39%
5.04%
18.49%
17.83%
Gross Profit Margin
5.92%
16.81%
10.17%
15.05%
7.93%
19.24%
18.31%
PAT Margin
-11.82%
1.48%
2.5%
2.21%
1.64%
9.47%
8.17%
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 -71.75% vs 77.48% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -163.36% vs 708.33% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -74.33% vs 204.68% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -1.30% vs 143.76% 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 Industrial Development Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
2,463.81
0
2,463.81
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,463.81
0
2,463.81
Raw Material Cost
1,851.83
0
1,851.83
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
379.87
0
379.87
Selling and Distribution Expenses
382.15
0
382.15
Other Expenses
-37.29
0.00
-37.29
Total Expenditure (Excl Depreciation)
2,240.96
0
2,240.96
Operating Profit (PBDIT) excl Other Income
222.85
0.00
222.85
Other Income
316.31
0
316.31
Operating Profit (PBDIT)
727.69
0
727.69
Interest
379.87
0
379.87
Exceptional Items
-201.85
0
-201.85
Gross Profit (PBDT)
611.98
0
611.98
Depreciation
288.39
0
288.39
Profit Before Tax
-142.42
0
-142.42
Tax
160.94
0
160.94
Provisions and contingencies
0
0
0.00
Profit After Tax
-291.29
0
-291.29
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-291.29
0
-291.29
Share in Profit of Associates
0
0
0.00
Minority Interest
-28.32
0
-28.32
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-319.61
0
-319.61
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
11,052.25
0
11,052.25
Earnings per share (EPS)
-0.16
0
-0.16
Diluted Earnings per share
-0.16
0
-0.16
Operating Profit Margin (Excl OI)
4.99%
0%
0.00
4.99%
Gross Profit Margin
5.92%
0%
0.00
5.92%
PAT Margin
-11.82%
0%
0.00
-11.82%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 246.38 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -71.75% vs 77.48% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit -31.96 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -163.36% vs 708.33% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 41.14 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -74.33% vs 204.68% in Dec 2023
Annual - Interest
Interest 37.99 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -1.30% vs 143.76% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.99%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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