Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
1,248.92
1,137.26
1,221.99
1,240.76
1,011.93
955.39
883.10
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,248.92
1,137.26
1,221.99
1,240.76
1,011.93
955.39
883.10
Raw Material Cost
896.14
816.91
933.26
883.50
694.67
645.48
615.12
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
157.26
156.35
170.28
174.38
152.98
148.37
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
3.36
4.05
3.20
1.03
0.67
0.81
0.47
Selling and Distribution Expenses
88.79
108.15
112.20
118.67
95.69
108.03
110.79
Other Expenses
-10.14
-9.80
-10.65
-11.10
-9.72
-9.27
5.10
Total Expenditure (Excl Depreciation)
1,044.13
987.47
1,112.38
1,066.55
846.78
809.99
777.41
Operating Profit (PBDIT) excl Other Income
204.8
149.8
109.60000000000001
174.20000000000002
165.10000000000002
145.39999999999998
105.7
Other Income
92.09
79.16
92.05
48.61
2.17
87.81
117.38
Operating Profit (PBDIT)
320.82
251.18
238.98
243.74
185.37
251.10
241.22
Interest
3.36
4.05
3.20
1.03
0.67
0.81
0.47
Exceptional Items
1.81
7.03
3.19
6.03
23.83
15.48
0.00
Gross Profit (PBDT)
352.78
320.35
288.73
357.26
317.25
309.91
267.98
Depreciation
21.33
24.78
39.04
21.78
19.95
19.76
18.62
Profit Before Tax
297.94
229.38
199.94
226.96
188.58
246.00
222.14
Tax
42.56
26.70
20.09
24.93
23.51
31.56
26.50
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
255.27
203.47
176.34
200.47
162.55
207.67
190.78
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
255.27
203.47
176.34
200.47
162.55
207.67
190.78
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.25
-0.78
1.81
1.56
2.54
6.78
4.94
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
255.52
202.69
178.15
202.03
165.09
214.45
195.72
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
2,236.84
2,274.46
2,087.82
2,255.29
2,253.60
2,341.06
2,432.94
Earnings per share (EPS)
0.54
0.43
0.38
0.4
0.33
0.43
0.38
Diluted Earnings per share
0.54
0.43
0.38
0.4
0.33
0.43
0.38
Operating Profit Margin (Excl OI)
16.61%
12.95%
8.83%
13.97%
16.13%
15.02%
11.92%
Gross Profit Margin
25.56%
22.35%
19.56%
20.05%
20.61%
27.82%
27.26%
PAT Margin
20.44%
17.89%
14.43%
16.16%
16.06%
21.74%
21.6%
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 9.81% vs -6.93% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 26.05% vs 13.75% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 32.97% vs 17.09% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -17.07% vs 28.12% 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 Jasic Technology Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
1,248.92
0
1,248.92
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,248.92
0
1,248.92
Raw Material Cost
896.14
0
896.14
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
157.26
0
157.26
Power Cost
0
0
0.00
Manufacturing Expenses
3.36
0
3.36
Selling and Distribution Expenses
88.79
0
88.79
Other Expenses
-10.14
0.00
-10.14
Total Expenditure (Excl Depreciation)
1,044.13
0
1,044.13
Operating Profit (PBDIT) excl Other Income
204.79
0.00
204.79
Other Income
92.09
0
92.09
Operating Profit (PBDIT)
320.82
0
320.82
Interest
3.36
0
3.36
Exceptional Items
1.81
0
1.81
Gross Profit (PBDT)
352.78
0
352.78
Depreciation
21.33
0
21.33
Profit Before Tax
297.94
0
297.94
Tax
42.56
0
42.56
Provisions and contingencies
0
0
0.00
Profit After Tax
255.27
0
255.27
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
255.27
0
255.27
Share in Profit of Associates
0
0
0.00
Minority Interest
0.25
0
0.25
Other related items
0.00
0.00
0.00
Consolidated Net Profit
255.52
0
255.52
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,236.84
0
2,236.84
Earnings per share (EPS)
0.54
0
0.54
Diluted Earnings per share
0.54
0
0.54
Operating Profit Margin (Excl OI)
16.61%
0%
0.00
16.61%
Gross Profit Margin
25.56%
0%
0.00
25.56%
PAT Margin
20.44%
0%
0.00
20.44%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 124.89 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 9.81% vs -6.93% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 25.55 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 26.05% vs 13.75% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 22.87 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 32.97% vs 17.09% in Dec 2023
Annual - Interest
Interest 0.34 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -17.07% vs 28.12% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.61%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






