Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
1,033.36
926.88
1,221.61
1,123.39
1,114.20
712.33
689.78
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,033.36
926.88
1,221.61
1,123.39
1,114.20
712.33
689.78
Raw Material Cost
790.53
709.18
901.89
818.16
735.20
540.20
529.43
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
178.43
186.93
139.92
137.21
0.00
126.99
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
31.02
27.60
25.54
18.19
1.07
0.30
0.27
Selling and Distribution Expenses
88.33
125.23
126.22
126.04
129.69
92.40
88.21
Other Expenses
0.95
-15.30
-15.88
-11.72
-10.47
2.81
-9.90
Total Expenditure (Excl Depreciation)
919.34
887.45
1,081.81
985.07
898.48
661.04
645.86
Operating Profit (PBDIT) excl Other Income
114
39.4
139.8
138.3
215.7
51.3
43.9
Other Income
42.29
36.58
41.55
21.78
5.15
16.28
26.58
Operating Profit (PBDIT)
230.08
144.50
243.63
219.54
260.48
106.11
102.80
Interest
31.02
27.60
25.54
18.19
1.07
0.30
0.27
Exceptional Items
-9.66
-1.16
0.18
1.01
4.14
0.86
-6.33
Gross Profit (PBDT)
242.82
217.70
319.72
305.24
379.00
172.13
160.36
Depreciation
84.36
79.13
75.98
70.29
49.20
42.17
34.87
Profit Before Tax
105.04
36.62
142.29
132.06
214.35
64.50
61.34
Tax
20.89
18.07
15.23
14.67
30.67
5.76
4.47
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
101.96
31.66
128.22
111.84
168.87
61.79
56.85
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
101.96
31.66
128.22
111.84
168.87
61.79
56.85
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-20.92
-14.06
-2.22
4.16
15.64
-1.41
-1.23
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
81.04
17.59
126.01
116.00
184.50
60.38
55.62
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
0.0
1.0
Reserves
1,630.91
1,641.67
1,295.49
1,159.85
1,042.68
868.18
880.43
Earnings per share (EPS)
0.19
0.06
0.26
0.23
0.34
0.12
0.11
Diluted Earnings per share
0.19
0.06
0.26
0.23
0.34
0.12
0.11
Operating Profit Margin (Excl OI)
10.01%
3.11%
10.32%
11.35%
18.5%
6.69%
6.0%
Gross Profit Margin
18.33%
12.49%
17.87%
18.01%
23.65%
14.98%
13.95%
PAT Margin
9.87%
3.42%
10.5%
9.96%
15.16%
8.67%
8.24%
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 11.49% vs -24.12% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 360.23% vs -86.03% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 74.05% vs -46.61% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 12.32% vs 8.24% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Shenzhen Changhong Technology Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
1,033.36
0
1,033.36
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,033.36
0
1,033.36
Raw Material Cost
790.53
0
790.53
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
31.02
0
31.02
Selling and Distribution Expenses
88.33
0
88.33
Other Expenses
0.95
0.00
0.95
Total Expenditure (Excl Depreciation)
919.34
0
919.34
Operating Profit (PBDIT) excl Other Income
114.01
0.00
114.01
Other Income
42.29
0
42.29
Operating Profit (PBDIT)
230.08
0
230.08
Interest
31.02
0
31.02
Exceptional Items
-9.66
0
-9.66
Gross Profit (PBDT)
242.82
0
242.82
Depreciation
84.36
0
84.36
Profit Before Tax
105.04
0
105.04
Tax
20.89
0
20.89
Provisions and contingencies
0
0
0.00
Profit After Tax
101.96
0
101.96
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
101.96
0
101.96
Share in Profit of Associates
0
0
0.00
Minority Interest
-20.92
0
-20.92
Other related items
0.00
0.00
0.00
Consolidated Net Profit
81.04
0
81.04
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,630.91
0
1,630.91
Earnings per share (EPS)
0.19
0
0.19
Diluted Earnings per share
0.19
0
0.19
Operating Profit Margin (Excl OI)
10.01%
0%
0.00
10.01%
Gross Profit Margin
18.33%
0%
0.00
18.33%
PAT Margin
9.87%
0%
0.00
9.87%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 103.34 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 11.49% vs -24.12% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 8.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 360.23% vs -86.03% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 18.78 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 74.05% vs -46.61% in Dec 2023
Annual - Interest
Interest 3.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.32% vs 8.24% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.01%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






