Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
4,647.85
3,253.04
3,515.09
3,622.78
3,611.63
3,080.94
2,035.26
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,647.85
3,253.04
3,515.09
3,622.78
3,611.63
3,080.94
2,035.26
Raw Material Cost
3,682.78
2,846.77
2,736.67
2,952.25
2,666.13
2,194.91
1,536.20
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
579.53
465.09
499.96
450.80
452.69
543.62
372.40
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
44.29
54.49
49.25
43.90
46.60
25.16
18.04
Selling and Distribution Expenses
319.29
223.29
241.16
192.02
217.82
196.71
132.64
Other Expenses
-35.81
-34.32
-36.90
-32.05
-35.39
-43.50
-28.74
Total Expenditure (Excl Depreciation)
4,267.75
3,246.43
3,158.06
3,318.47
3,029.38
2,525.37
1,771.91
Operating Profit (PBDIT) excl Other Income
380.09999999999997
6.6000000000000005
357
304.3
582.3
555.6
263.29999999999995
Other Income
35.69
46.69
45.04
64.11
15.11
-0.39
10.93
Operating Profit (PBDIT)
734.03
285.35
611.88
554.38
704.24
641.96
356.37
Interest
44.29
54.49
49.25
43.90
46.60
25.16
18.04
Exceptional Items
-0.26
-0.17
0.00
0.00
0.05
-1.52
-6.54
Gross Profit (PBDT)
965.07
406.27
778.41
670.53
945.50
886.03
499.05
Depreciation
338.61
287.56
252.76
230.87
160.95
109.19
91.37
Profit Before Tax
350.88
-56.88
309.86
279.61
496.73
506.09
240.41
Tax
18.90
-31.88
-3.05
15.34
57.50
64.91
27.22
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
331.97
-24.99
312.91
264.27
439.23
441.18
213.19
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
331.97
-24.99
312.91
264.27
439.23
441.18
213.19
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
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
0.00
Consolidated Net Profit
331.97
-24.99
312.91
264.27
439.23
441.18
213.19
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
4,273.19
3,926.70
4,084.11
3,903.89
1,939.30
1,722.11
1,401.22
Earnings per share (EPS)
0.41
-0.03
0.38
0.32
0.53
0.53
0.26
Diluted Earnings per share
0.41
-0.03
0.38
0.32
0.53
0.53
0.26
Operating Profit Margin (Excl OI)
7.74%
-1.5%
8.94%
7.16%
14.62%
17.31%
12.48%
Gross Profit Margin
14.83%
7.09%
16.01%
14.09%
18.21%
19.97%
16.3%
PAT Margin
7.14%
-0.77%
8.9%
7.29%
12.16%
14.32%
10.47%
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 42.88% vs -7.46% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 1,428.00% vs -107.99% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 192.54% vs -57.89% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -18.72% vs 10.55% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Shengyi Electronics Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
4,647.85
0
4,647.85
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,647.85
0
4,647.85
Raw Material Cost
3,682.78
0
3,682.78
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
579.53
0
579.53
Power Cost
0
0
0.00
Manufacturing Expenses
44.29
0
44.29
Selling and Distribution Expenses
319.29
0
319.29
Other Expenses
-35.81
0.00
-35.81
Total Expenditure (Excl Depreciation)
4,267.75
0
4,267.75
Operating Profit (PBDIT) excl Other Income
380.09
0.00
380.09
Other Income
35.69
0
35.69
Operating Profit (PBDIT)
734.03
0
734.03
Interest
44.29
0
44.29
Exceptional Items
-0.26
0
-0.26
Gross Profit (PBDT)
965.07
0
965.07
Depreciation
338.61
0
338.61
Profit Before Tax
350.88
0
350.88
Tax
18.90
0
18.90
Provisions and contingencies
0
0
0.00
Profit After Tax
331.97
0
331.97
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
331.97
0
331.97
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
331.97
0
331.97
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
4,273.19
0
4,273.19
Earnings per share (EPS)
0.41
0
0.41
Diluted Earnings per share
0.41
0
0.41
Operating Profit Margin (Excl OI)
7.74%
0%
0.00
7.74%
Gross Profit Margin
14.83%
0%
0.00
14.83%
PAT Margin
7.14%
0%
0.00
7.14%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 464.78 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 42.88% vs -7.46% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 33.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1,428.00% vs -107.99% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 69.83 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 192.54% vs -57.89% in Dec 2023
Annual - Interest
Interest 4.43 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -18.72% vs 10.55% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.74%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






