Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
356.46
389.67
530.97
420.64
347.34
347.42
353.60
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
356.46
389.67
530.97
420.64
347.34
347.42
353.60
Raw Material Cost
306.68
333.10
432.35
348.78
271.38
260.37
255.06
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
65.36
62.09
76.57
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
0.41
0.47
0.70
0.35
0.42
0.19
0.12
Selling and Distribution Expenses
38.90
42.80
42.91
42.15
39.25
50.09
34.25
Other Expenses
-5.18
-4.80
-6.02
1.59
1.34
1.31
1.26
Total Expenditure (Excl Depreciation)
359.52
390.44
492.33
407.15
324.43
323.73
302.00
Operating Profit (PBDIT) excl Other Income
-3.1
-0.8
38.6
13.5
22.9
23.700000000000003
51.6
Other Income
14.98
13.49
11.83
6.66
4.52
33.79
13.95
Operating Profit (PBDIT)
46.49
47.74
87.60
55.31
58.99
87.94
91.52
Interest
0.41
0.47
0.70
0.35
0.42
0.19
0.12
Exceptional Items
2.04
0.69
-0.01
0.00
0.38
-0.03
0.00
Gross Profit (PBDT)
49.78
56.57
98.62
71.86
75.96
87.05
98.53
Depreciation
33.37
37.60
37.76
35.13
31.89
30.84
26.46
Profit Before Tax
14.75
10.36
49.13
19.84
27.07
56.87
64.95
Tax
2.92
1.67
6.44
2.39
1.99
10.74
10.13
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
11.57
8.92
42.34
16.86
23.59
47.69
54.82
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
11.57
8.92
42.34
16.86
23.59
47.69
54.82
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.26
-0.23
0.34
0.59
1.42
-1.55
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
11.83
8.69
42.69
17.45
25.01
46.13
54.82
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
677.20
687.29
672.24
633.34
614.29
601.23
571.93
Earnings per share (EPS)
0.1
0.08
0.37
0.15
0.21
0.41
0.47
Diluted Earnings per share
0.1
0.08
0.37
0.15
0.21
0.41
0.47
Operating Profit Margin (Excl OI)
-0.52%
-0.86%
7.16%
3.22%
6.5%
6.71%
14.46%
Gross Profit Margin
13.5%
12.31%
16.37%
13.07%
16.97%
25.25%
25.85%
PAT Margin
3.25%
2.29%
7.97%
4.01%
6.79%
13.73%
15.5%
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 -8.52% vs -26.61% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 35.63% vs -79.63% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -8.16% vs -54.75% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -20.00% vs -28.57% 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 Chengtian Weiye Technology Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
356.46
0
356.46
Other Operating Income
0.00
0.00
0.00
Total Operating income
356.46
0
356.46
Raw Material Cost
306.68
0
306.68
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
65.36
0
65.36
Power Cost
0
0
0.00
Manufacturing Expenses
0.41
0
0.41
Selling and Distribution Expenses
38.90
0
38.90
Other Expenses
-5.18
0.00
-5.18
Total Expenditure (Excl Depreciation)
359.52
0
359.52
Operating Profit (PBDIT) excl Other Income
-3.06
0.00
-3.06
Other Income
14.98
0
14.98
Operating Profit (PBDIT)
46.49
0
46.49
Interest
0.41
0
0.41
Exceptional Items
2.04
0
2.04
Gross Profit (PBDT)
49.78
0
49.78
Depreciation
33.37
0
33.37
Profit Before Tax
14.75
0
14.75
Tax
2.92
0
2.92
Provisions and contingencies
0
0
0.00
Profit After Tax
11.57
0
11.57
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
11.57
0
11.57
Share in Profit of Associates
0
0
0.00
Minority Interest
0.26
0
0.26
Other related items
0.00
0.00
0.00
Consolidated Net Profit
11.83
0
11.83
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
677.20
0
677.20
Earnings per share (EPS)
0.10
0
0.10
Diluted Earnings per share
0.10
0
0.10
Operating Profit Margin (Excl OI)
-0.52%
0%
0.00
-0.52%
Gross Profit Margin
13.50%
0%
0.00
13.50%
PAT Margin
3.25%
0%
0.00
3.25%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 35.65 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -8.52% vs -26.61% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 1.18 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 35.63% vs -79.63% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3.15 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -8.16% vs -54.75% in Dec 2023
Annual - Interest
Interest 0.04 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -20.00% vs -28.57% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -0.52%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






