Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
293.21
274.80
207.81
216.88
177.70
163.23
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
293.21
274.80
207.81
216.88
177.70
163.23
Raw Material Cost
138.32
128.63
87.56
90.22
73.80
75.47
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
58.76
47.38
50.52
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
5.53
6.02
5.70
5.28
0.02
0.02
Selling and Distribution Expenses
49.36
48.78
32.66
29.41
27.82
22.85
Other Expenses
1.47
1.06
0.64
-4.97
-3.34
-3.67
Total Expenditure (Excl Depreciation)
207.94
194.02
132.31
134.01
115.62
112.19
Operating Profit (PBDIT) excl Other Income
85.3
80.8
75.5
82.89999999999999
62.1
51
Other Income
14.16
15.06
15.02
4.67
1.97
6.88
Operating Profit (PBDIT)
150.71
141.07
121.24
117.93
73.39
69.33
Interest
5.53
6.02
5.70
5.28
0.02
0.02
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
154.89
146.17
120.25
126.65
103.90
87.76
Depreciation
51.68
45.21
30.65
28.56
10.01
9.14
Profit Before Tax
93.50
89.85
84.89
84.09
63.36
60.16
Tax
11.48
11.01
11.28
10.88
7.69
6.30
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
75.28
73.67
73.61
73.21
55.68
53.86
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
75.28
73.67
73.61
73.21
55.68
53.86
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
6.74
5.16
0.00
-0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
82.02
78.84
73.61
73.21
55.68
53.86
Equity Capital
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
Reserves
976.51
945.38
896.80
394.27
316.41
260.73
Earnings per share (EPS)
0.97
0.94
0.94
0.94
0.71
0.69
Diluted Earnings per share
0.97
0.94
0.94
0.94
0.71
0.69
Operating Profit Margin (Excl OI)
28.95%
29.41%
36.36%
39.06%
34.56%
32.66%
Gross Profit Margin
49.51%
49.15%
55.6%
51.95%
41.29%
42.46%
PAT Margin
25.67%
26.81%
35.42%
33.76%
31.33%
33.0%
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 6.70% vs 32.24% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 4.06% vs 7.07% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 8.41% vs 18.64% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -8.33% vs 5.26% 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 National Center of Testing & Inspection With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
293.21
0
293.21
Other Operating Income
0.00
0.00
0.00
Total Operating income
293.21
0
293.21
Raw Material Cost
138.32
0
138.32
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
5.53
0
5.53
Selling and Distribution Expenses
49.36
0
49.36
Other Expenses
1.47
0.00
1.47
Total Expenditure (Excl Depreciation)
207.94
0
207.94
Operating Profit (PBDIT) excl Other Income
85.27
0.00
85.27
Other Income
14.16
0
14.16
Operating Profit (PBDIT)
150.71
0
150.71
Interest
5.53
0
5.53
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
154.89
0
154.89
Depreciation
51.68
0
51.68
Profit Before Tax
93.50
0
93.50
Tax
11.48
0
11.48
Provisions and contingencies
0
0
0.00
Profit After Tax
75.28
0
75.28
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
75.28
0
75.28
Share in Profit of Associates
0
0
0.00
Minority Interest
6.74
0
6.74
Other related items
0.00
0.00
0.00
Consolidated Net Profit
82.02
0
82.02
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
976.51
0
976.51
Earnings per share (EPS)
0.97
0
0.97
Diluted Earnings per share
0.97
0
0.97
Operating Profit Margin (Excl OI)
28.95%
0%
0.00
28.95%
Gross Profit Margin
49.51%
0%
0.00
49.51%
PAT Margin
25.67%
0%
0.00
25.67%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 29.32 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 6.70% vs 32.24% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 8.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.06% vs 7.07% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 13.66 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 8.41% vs 18.64% in Dec 2023
Annual - Interest
Interest 0.55 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -8.33% vs 5.26% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 28.95%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






