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
1,087.90
918.92
889.14
664.12
756.15
864.40
871.02
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,087.90
918.92
889.14
664.12
756.15
864.40
871.02
Raw Material Cost
928.31
756.91
707.27
515.25
577.57
685.48
673.63
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
2.33
2.30
2.35
1.70
0.00
0.00
0.00
Selling and Distribution Expenses
139.67
149.44
174.04
141.59
146.54
166.41
178.83
Other Expenses
-0.23
-0.23
-0.24
-0.17
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
1,067.97
906.35
881.31
656.84
724.11
851.88
852.47
Operating Profit (PBDIT) excl Other Income
19.9
12.6
7.800000000000001
7.3
32
12.5
18.6
Other Income
47.67
43.03
54.63
20.55
-5.94
20.03
29.78
Operating Profit (PBDIT)
94.67
82.26
95.26
52.56
43.90
50.30
57.72
Interest
2.33
2.30
2.35
1.70
0.00
0.00
0.00
Exceptional Items
1.24
0.88
0.60
2.72
1.95
0.13
-0.26
Gross Profit (PBDT)
159.60
162.01
181.87
148.87
178.58
178.93
197.39
Depreciation
27.15
26.37
32.96
24.44
17.30
16.49
8.32
Profit Before Tax
66.43
54.47
60.54
29.15
28.54
33.95
49.15
Tax
18.77
13.93
20.67
8.25
9.92
11.31
11.36
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
35.00
39.30
39.93
21.72
13.67
21.98
35.23
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
35.00
39.30
39.93
21.72
13.67
21.98
35.23
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
12.76
1.70
0.15
-5.34
-0.77
-0.30
-0.09
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
47.76
41.00
40.07
16.38
12.91
21.68
35.14
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
618.86
595.83
568.68
535.43
515.88
514.87
495.38
Earnings per share (EPS)
0.14
0.16
0.16
0.09
0.06
0.09
0.14
Diluted Earnings per share
0.14
0.16
0.16
0.09
0.06
0.09
0.14
Operating Profit Margin (Excl OI)
1.82%
1.4%
0.86%
1.14%
4.3%
1.59%
2.25%
Gross Profit Margin
8.6%
8.8%
10.52%
8.07%
6.06%
5.83%
6.6%
PAT Margin
3.22%
4.28%
4.49%
3.27%
1.81%
2.54%
4.05%
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 18.39% vs 3.35% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 16.59% vs 2.24% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 19.90% vs -3.45% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 0.00% vs -4.17% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Shanghai Kaikai Industrial Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
1,087.90
0
1,087.90
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,087.90
0
1,087.90
Raw Material Cost
928.31
0
928.31
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
2.33
0
2.33
Selling and Distribution Expenses
139.67
0
139.67
Other Expenses
-0.23
0.00
-0.23
Total Expenditure (Excl Depreciation)
1,067.97
0
1,067.97
Operating Profit (PBDIT) excl Other Income
19.93
0.00
19.93
Other Income
47.67
0
47.67
Operating Profit (PBDIT)
94.67
0
94.67
Interest
2.33
0
2.33
Exceptional Items
1.24
0
1.24
Gross Profit (PBDT)
159.60
0
159.60
Depreciation
27.15
0
27.15
Profit Before Tax
66.43
0
66.43
Tax
18.77
0
18.77
Provisions and contingencies
0
0
0.00
Profit After Tax
35.00
0
35.00
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
35.00
0
35.00
Share in Profit of Associates
0
0
0.00
Minority Interest
12.76
0
12.76
Other related items
0.00
0.00
0.00
Consolidated Net Profit
47.76
0
47.76
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
618.86
0
618.86
Earnings per share (EPS)
0.14
0
0.14
Diluted Earnings per share
0.14
0
0.14
Operating Profit Margin (Excl OI)
1.82%
0%
0.00
1.82%
Gross Profit Margin
8.60%
0%
0.00
8.60%
PAT Margin
3.22%
0%
0.00
3.22%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 108.79 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 18.39% vs 3.35% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 4.78 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 16.59% vs 2.24% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 19.90% vs -3.45% in Dec 2023
Annual - Interest
Interest 0.23 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.00% vs -4.17% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.82%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
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