Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
419.97
354.88
292.67
291.50
313.71
384.74
354.91
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
419.97
354.88
292.67
291.50
313.71
384.74
354.91
Raw Material Cost
253.67
211.60
166.80
159.59
159.69
209.87
173.52
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
2.93
2.42
3.25
4.39
2.05
1.74
1.42
Selling and Distribution Expenses
74.41
58.57
51.41
49.76
40.68
65.71
81.59
Other Expenses
4.43
4.00
4.23
3.75
3.01
3.30
4.43
Total Expenditure (Excl Depreciation)
375.29
312.62
263.79
251.24
232.55
310.33
300.79
Operating Profit (PBDIT) excl Other Income
44.699999999999996
42.300000000000004
28.900000000000002
40.300000000000004
81.19999999999999
74.4
54.1
Other Income
5.10
9.96
13.65
16.27
7.64
3.76
2.79
Operating Profit (PBDIT)
81.31
66.23
51.67
69.23
92.58
90.16
64.43
Interest
2.93
2.42
3.25
4.39
2.05
1.74
1.42
Exceptional Items
0.00
0.00
0.00
0.00
0.00
-0.08
-0.08
Gross Profit (PBDT)
166.30
143.28
125.87
131.91
154.03
174.88
181.39
Depreciation
25.12
24.59
18.55
16.86
7.92
4.65
2.69
Profit Before Tax
53.25
39.23
29.87
47.98
82.60
83.70
60.24
Tax
4.11
3.38
0.46
2.62
8.92
9.48
8.35
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
49.14
35.84
29.41
45.37
73.68
74.21
51.89
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
49.14
35.84
29.41
45.37
73.68
74.21
51.89
Share in Profit of Associates
0.00
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
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
49.14
35.84
29.41
45.37
73.68
74.21
51.89
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
619.94
637.88
639.25
637.41
365.65
294.00
244.95
Earnings per share (EPS)
0.34
0.25
0.21
0.32
0.51
0.52
0.36
Diluted Earnings per share
0.34
0.25
0.21
0.32
0.51
0.52
0.36
Operating Profit Margin (Excl OI)
12.16%
8.93%
6.65%
12.39%
24.55%
21.25%
16.61%
Gross Profit Margin
18.66%
17.98%
16.54%
22.24%
28.85%
22.96%
17.73%
PAT Margin
11.7%
10.1%
10.05%
15.56%
23.49%
19.29%
14.62%
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 18.34% vs 21.25% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 37.15% vs 21.77% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 35.35% vs 48.16% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 20.83% vs -27.27% 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 Tongye Technology Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
419.97
0
419.97
Other Operating Income
0.00
0.00
0.00
Total Operating income
419.97
0
419.97
Raw Material Cost
253.67
0
253.67
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
2.93
0
2.93
Selling and Distribution Expenses
74.41
0
74.41
Other Expenses
4.43
0.00
4.43
Total Expenditure (Excl Depreciation)
375.29
0
375.29
Operating Profit (PBDIT) excl Other Income
44.68
0.00
44.68
Other Income
5.10
0
5.10
Operating Profit (PBDIT)
81.31
0
81.31
Interest
2.93
0
2.93
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
166.30
0
166.30
Depreciation
25.12
0
25.12
Profit Before Tax
53.25
0
53.25
Tax
4.11
0
4.11
Provisions and contingencies
0
0
0.00
Profit After Tax
49.14
0
49.14
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
49.14
0
49.14
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
49.14
0
49.14
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
619.94
0
619.94
Earnings per share (EPS)
0.34
0
0.34
Diluted Earnings per share
0.34
0
0.34
Operating Profit Margin (Excl OI)
12.16%
0%
0.00
12.16%
Gross Profit Margin
18.66%
0%
0.00
18.66%
PAT Margin
11.70%
0%
0.00
11.70%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 42.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 18.34% vs 21.25% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 4.91 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 37.15% vs 21.77% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7.62 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 35.35% vs 48.16% in Dec 2023
Annual - Interest
Interest 0.29 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 20.83% vs -27.27% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.16%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






