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
2,383.73
5,005.59
3,963.66
3,938.86
3,319.26
3,192.51
2,665.29
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,383.73
5,005.59
3,963.66
3,938.86
3,319.26
3,192.51
2,665.29
Raw Material Cost
776.51
1,585.47
1,068.00
949.03
1,289.84
1,197.24
926.71
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
498.23
432.33
333.88
329.56
175.82
104.54
77.00
Selling and Distribution Expenses
63.72
74.43
54.72
128.61
143.42
148.73
127.49
Other Expenses
17.47
19.02
27.67
26.27
23.28
28.65
32.73
Total Expenditure (Excl Depreciation)
1,513.21
2,282.46
1,733.34
1,669.86
1,841.88
1,736.96
1,458.47
Operating Profit (PBDIT) excl Other Income
870.5
2723.1
2230.3
2269
1477.4
1455.5
1206.8000000000002
Other Income
930.32
91.32
186.39
173.48
157.03
77.68
154.93
Operating Profit (PBDIT)
2,365.85
3,336.66
2,941.95
2,959.98
2,045.61
1,925.14
1,766.01
Interest
498.23
432.33
333.88
329.56
175.82
104.54
77.00
Exceptional Items
38.12
19.00
-1.76
15.15
10.07
2.37
0.80
Gross Profit (PBDT)
1,042.21
2,897.91
2,370.41
2,472.33
1,618.20
1,603.35
1,334.31
Depreciation
565.01
522.21
525.24
517.50
411.22
391.92
404.27
Profit Before Tax
1,340.73
2,401.13
2,081.07
2,128.08
1,468.65
1,431.07
1,285.55
Tax
365.74
609.58
535.30
558.60
374.02
355.72
315.68
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,001.95
1,818.79
1,583.57
1,623.00
1,107.76
1,084.93
977.11
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
1,001.95
1,818.79
1,583.57
1,623.00
1,107.76
1,084.93
977.11
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-23.93
-20.50
-31.30
-47.81
-7.12
-4.29
-3.24
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
978.02
1,798.29
1,552.28
1,575.19
1,100.64
1,080.64
973.87
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
14,523.96
14,113.20
12,811.76
12,339.21
10,760.02
9,925.47
8,838.07
Earnings per share (EPS)
0.89
1.62
1.41
1.45
0.99
0.97
0.87
Diluted Earnings per share
0.89
1.62
1.41
1.45
0.99
0.97
0.87
Operating Profit Margin (Excl OI)
36.52%
54.4%
56.27%
57.61%
44.51%
45.59%
45.28%
Gross Profit Margin
79.95%
58.4%
65.76%
67.17%
56.64%
57.1%
63.4%
PAT Margin
42.03%
36.34%
39.95%
41.2%
33.37%
33.98%
36.66%
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 -52.38% vs 26.29% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -45.62% vs 15.85% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -55.77% vs 17.77% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 15.24% vs 29.47% 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 Jinqiao Export Processing Zone Development Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
2,383.73
0
2,383.73
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,383.73
0
2,383.73
Raw Material Cost
776.51
0
776.51
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
498.23
0
498.23
Selling and Distribution Expenses
63.72
0
63.72
Other Expenses
17.47
0.00
17.47
Total Expenditure (Excl Depreciation)
1,513.21
0
1,513.21
Operating Profit (PBDIT) excl Other Income
870.52
0.00
870.52
Other Income
930.32
0
930.32
Operating Profit (PBDIT)
2,365.85
0
2,365.85
Interest
498.23
0
498.23
Exceptional Items
38.12
0
38.12
Gross Profit (PBDT)
1,042.21
0
1,042.21
Depreciation
565.01
0
565.01
Profit Before Tax
1,340.73
0
1,340.73
Tax
365.74
0
365.74
Provisions and contingencies
0
0
0.00
Profit After Tax
1,001.95
0
1,001.95
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,001.95
0
1,001.95
Share in Profit of Associates
0
0
0.00
Minority Interest
-23.93
0
-23.93
Other related items
0.00
0.00
0.00
Consolidated Net Profit
978.02
0
978.02
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
14,523.96
0
14,523.96
Earnings per share (EPS)
0.89
0
0.89
Diluted Earnings per share
0.89
0
0.89
Operating Profit Margin (Excl OI)
36.52%
0%
0.00
36.52%
Gross Profit Margin
79.95%
0%
0.00
79.95%
PAT Margin
42.03%
0%
0.00
42.03%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 238.37 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -52.38% vs 26.29% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 97.80 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -45.62% vs 15.85% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 143.55 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -55.77% vs 17.77% in Dec 2023
Annual - Interest
Interest 49.82 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 15.24% vs 29.47% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 36.52%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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