Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
463.03
624.98
769.24
503.82
369.78
307.63
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
463.03
624.98
769.24
503.82
369.78
307.63
Raw Material Cost
330.10
417.93
464.78
319.84
268.29
190.54
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
0.00
28.87
27.84
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.89
1.82
2.26
2.93
3.03
2.57
Selling and Distribution Expenses
45.91
34.62
37.83
30.85
25.52
31.40
Other Expenses
1.77
2.23
2.59
1.50
-2.05
-2.02
Total Expenditure (Excl Depreciation)
394.64
476.70
530.78
368.59
305.18
232.18
Operating Profit (PBDIT) excl Other Income
68.4
148.3
238.5
135.2
64.6
75.5
Other Income
25.18
7.02
9.64
0.50
-0.14
4.73
Operating Profit (PBDIT)
125.31
182.58
267.43
158.53
83.79
88.18
Interest
0.89
1.82
2.26
2.93
3.03
2.57
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
132.92
207.05
304.47
183.98
101.49
117.09
Depreciation
31.46
25.41
24.24
22.81
20.29
13.59
Profit Before Tax
92.97
155.35
240.92
132.80
60.47
72.02
Tax
14.35
13.77
32.03
17.26
9.19
12.20
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
81.15
141.58
208.90
115.54
51.28
59.82
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
81.15
141.58
208.90
115.54
51.28
59.82
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2.53
0.00
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
78.62
141.58
208.90
115.54
51.28
59.82
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
1,454.70
1,515.33
565.21
356.01
272.41
246.21
Earnings per share (EPS)
0.67
1.15
1.7
0.94
0.42
0.49
Diluted Earnings per share
0.67
1.15
1.7
0.94
0.42
0.49
Operating Profit Margin (Excl OI)
14.83%
24.02%
30.36%
26.84%
17.21%
22.71%
Gross Profit Margin
26.87%
28.92%
34.47%
30.89%
21.84%
27.83%
PAT Margin
17.53%
22.65%
27.16%
22.93%
13.87%
19.45%
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 -25.92% vs -18.75% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -44.49% vs -32.22% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -43.00% vs -31.89% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -50.00% vs -21.74% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Shaoxing Xingxin New Material Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
463.03
0
463.03
Other Operating Income
0.00
0.00
0.00
Total Operating income
463.03
0
463.03
Raw Material Cost
330.10
0
330.10
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
0.89
0
0.89
Selling and Distribution Expenses
45.91
0
45.91
Other Expenses
1.77
0.00
1.77
Total Expenditure (Excl Depreciation)
394.64
0
394.64
Operating Profit (PBDIT) excl Other Income
68.38
0.00
68.38
Other Income
25.18
0
25.18
Operating Profit (PBDIT)
125.31
0
125.31
Interest
0.89
0
0.89
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
132.92
0
132.92
Depreciation
31.46
0
31.46
Profit Before Tax
92.97
0
92.97
Tax
14.35
0
14.35
Provisions and contingencies
0
0
0.00
Profit After Tax
81.15
0
81.15
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
81.15
0
81.15
Share in Profit of Associates
0
0
0.00
Minority Interest
-2.53
0
-2.53
Other related items
0.00
0.00
0.00
Consolidated Net Profit
78.62
0
78.62
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,454.70
0
1,454.70
Earnings per share (EPS)
0.67
0
0.67
Diluted Earnings per share
0.67
0
0.67
Operating Profit Margin (Excl OI)
14.83%
0%
0.00
14.83%
Gross Profit Margin
26.87%
0%
0.00
26.87%
PAT Margin
17.53%
0%
0.00
17.53%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 46.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -25.92% vs -18.75% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 7.86 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -44.49% vs -32.22% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10.01 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -43.00% vs -31.89% in Dec 2023
Annual - Interest
Interest 0.09 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -50.00% vs -21.74% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.83%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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