Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
788.93
707.80
731.04
710.32
499.50
399.34
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
788.93
707.80
731.04
710.32
499.50
399.34
Raw Material Cost
550.63
491.51
516.85
517.98
379.80
310.48
Purchase of Finished goods
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
Employee Cost
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
Manufacturing Expenses
3.00
4.51
5.25
5.94
2.34
2.13
Selling and Distribution Expenses
88.29
79.69
77.52
71.43
57.63
57.06
Other Expenses
4.21
3.90
3.90
3.36
2.81
2.09
Total Expenditure (Excl Depreciation)
684.01
614.69
638.61
628.98
467.91
390.58
Operating Profit (PBDIT) excl Other Income
104.9
93.10000000000001
92.4
81.30000000000001
31.6
8.8
Other Income
24.81
10.52
15.49
3.83
4.38
6.42
Operating Profit (PBDIT)
174.60
144.67
138.55
111.88
56.10
32.80
Interest
3.00
4.51
5.25
5.94
2.34
2.13
Exceptional Items
0.00
0.00
0.00
0.00
-0.56
0.00
Gross Profit (PBDT)
238.30
216.29
214.20
192.35
119.69
88.87
Depreciation
44.23
39.37
34.92
31.39
22.77
20.06
Profit Before Tax
127.38
100.80
98.38
74.55
30.42
10.62
Tax
14.73
9.74
7.48
6.48
2.58
0.40
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
112.65
91.06
90.90
68.07
27.85
10.21
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
112.65
91.06
90.90
68.07
27.85
10.21
Share in Profit of Associates
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
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
112.65
91.06
90.90
68.07
27.85
10.21
Equity Capital
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
Reserves
1,079.24
510.38
415.74
318.52
141.75
112.11
Earnings per share (EPS)
1.49
1.21
1.21
0.9
0.37
0.14
Diluted Earnings per share
1.49
1.21
1.21
0.9
0.37
0.14
Operating Profit Margin (Excl OI)
13.38%
13.39%
12.06%
10.79%
5.79%
1.58%
Gross Profit Margin
21.75%
19.8%
18.23%
14.91%
10.65%
7.68%
PAT Margin
14.28%
12.87%
12.43%
9.58%
5.57%
2.56%
Public Share Holdings (%)
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 11.46% vs -3.17% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 23.60% vs 0.22% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 11.62% vs 9.02% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -33.33% vs -13.46% 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 Q&D Circuits Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
788.93
0
788.93
Other Operating Income
0.00
0.00
0.00
Total Operating income
788.93
0
788.93
Raw Material Cost
550.63
0
550.63
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
3.00
0
3.00
Selling and Distribution Expenses
88.29
0
88.29
Other Expenses
4.21
0.00
4.21
Total Expenditure (Excl Depreciation)
684.01
0
684.01
Operating Profit (PBDIT) excl Other Income
104.92
0.00
104.92
Other Income
24.81
0
24.81
Operating Profit (PBDIT)
174.60
0
174.60
Interest
3.00
0
3.00
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
238.30
0
238.30
Depreciation
44.23
0
44.23
Profit Before Tax
127.38
0
127.38
Tax
14.73
0
14.73
Provisions and contingencies
0
0
0.00
Profit After Tax
112.65
0
112.65
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
112.65
0
112.65
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
112.65
0
112.65
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,079.24
0
1,079.24
Earnings per share (EPS)
1.49
0
1.49
Diluted Earnings per share
1.49
0
1.49
Operating Profit Margin (Excl OI)
13.38%
0%
0.00
13.38%
Gross Profit Margin
21.75%
0%
0.00
21.75%
PAT Margin
14.28%
0%
0.00
14.28%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 78.89 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 11.46% vs -3.17% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 11.26 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 23.60% vs 0.22% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 14.98 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 11.62% vs 9.02% in Dec 2023
Annual - Interest
Interest 0.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -33.33% vs -13.46% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.38%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






