Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
1,567.41
1,632.68
1,364.06
1,495.31
1,359.15
1,154.43
893.50
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,567.41
1,632.68
1,364.06
1,495.31
1,359.15
1,154.43
893.50
Raw Material Cost
970.58
986.37
823.32
841.19
774.96
636.13
543.49
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
0.00
0.00
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
17.93
8.25
13.11
3.86
5.14
4.84
8.21
Selling and Distribution Expenses
458.41
464.29
456.68
434.58
378.08
348.19
268.68
Other Expenses
9.81
10.20
9.75
10.67
8.72
7.04
4.48
Total Expenditure (Excl Depreciation)
1,544.99
1,560.89
1,390.59
1,386.33
1,245.35
1,059.53
865.21
Operating Profit (PBDIT) excl Other Income
22.400000000000002
71.8
-26.5
109
113.80000000000001
94.9
28.3
Other Income
52.36
63.49
53.82
73.57
84.10
68.89
72.84
Operating Profit (PBDIT)
280.68
367.07
193.40
293.85
267.56
222.71
150.81
Interest
17.93
8.25
13.11
3.86
5.14
4.84
8.21
Exceptional Items
-7.14
2.46
4.33
2.21
-7.65
2.09
-1.79
Gross Profit (PBDT)
596.83
646.31
540.75
654.12
584.19
518.30
350.01
Depreciation
212.16
237.62
171.63
112.73
72.97
59.90
32.18
Profit Before Tax
43.45
123.66
12.99
179.47
181.80
160.08
108.63
Tax
5.60
3.81
-10.14
22.07
24.37
14.70
10.67
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
31.39
112.27
18.14
161.34
159.85
142.33
94.60
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
31.39
112.27
18.14
161.34
159.85
142.33
94.60
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
5.09
12.33
6.68
2.68
1.42
0.26
1.97
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
36.48
124.60
24.82
164.02
161.27
142.59
96.57
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
2,376.78
2,453.19
2,359.52
2,333.75
2,214.76
2,054.25
1,980.00
Earnings per share (EPS)
0.05
0.17
0.03
0.25
0.25
0.22
0.14
Diluted Earnings per share
0.05
0.17
0.03
0.25
0.25
0.22
0.14
Operating Profit Margin (Excl OI)
1.03%
4.04%
-2.35%
7.19%
8.13%
8.14%
5.12%
Gross Profit Margin
16.31%
22.13%
13.53%
19.54%
18.74%
19.05%
15.76%
PAT Margin
2.0%
6.88%
1.33%
10.79%
11.76%
12.33%
10.59%
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 -4.00% vs 19.69% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -70.71% vs 402.42% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -24.80% vs 117.48% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 118.29% vs -37.40% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Shenzhen Jieshun Science & Technology Industry Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
1,567.41
0
1,567.41
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,567.41
0
1,567.41
Raw Material Cost
970.58
0
970.58
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
17.93
0
17.93
Selling and Distribution Expenses
458.41
0
458.41
Other Expenses
9.81
0.00
9.81
Total Expenditure (Excl Depreciation)
1,544.99
0
1,544.99
Operating Profit (PBDIT) excl Other Income
22.42
0.00
22.42
Other Income
52.36
0
52.36
Operating Profit (PBDIT)
280.68
0
280.68
Interest
17.93
0
17.93
Exceptional Items
-7.14
0
-7.14
Gross Profit (PBDT)
596.83
0
596.83
Depreciation
212.16
0
212.16
Profit Before Tax
43.45
0
43.45
Tax
5.60
0
5.60
Provisions and contingencies
0
0
0.00
Profit After Tax
31.39
0
31.39
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
31.39
0
31.39
Share in Profit of Associates
0
0
0.00
Minority Interest
5.09
0
5.09
Other related items
0.00
0.00
0.00
Consolidated Net Profit
36.48
0
36.48
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,376.78
0
2,376.78
Earnings per share (EPS)
0.05
0
0.05
Diluted Earnings per share
0.05
0
0.05
Operating Profit Margin (Excl OI)
1.03%
0%
0.00
1.03%
Gross Profit Margin
16.31%
0%
0.00
16.31%
PAT Margin
2.00%
0%
0.00
2.00%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 156.74 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -4.00% vs 19.69% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 3.65 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -70.71% vs 402.42% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 22.83 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -24.80% vs 117.48% in Dec 2023
Annual - Interest
Interest 1.79 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 118.29% vs -37.40% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.03%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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