Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
4,431.25
3,710.09
3,607.67
3,220.68
1,860.70
1,717.43
1,623.31
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,431.25
3,710.09
3,607.67
3,220.68
1,860.70
1,717.43
1,623.31
Raw Material Cost
3,891.46
3,063.00
2,930.84
2,534.53
1,429.36
1,396.33
1,396.20
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
102.13
90.73
58.50
35.13
28.00
18.44
19.93
Selling and Distribution Expenses
182.50
187.58
166.64
164.13
129.17
159.28
130.80
Other Expenses
8.32
10.22
14.11
10.70
8.43
7.19
5.64
Total Expenditure (Excl Depreciation)
4,259.29
3,443.53
3,297.07
2,840.79
1,670.82
1,645.91
1,603.30
Operating Profit (PBDIT) excl Other Income
172
266.6
310.59999999999997
379.90000000000003
189.89999999999998
71.5
20
Other Income
80.52
172.11
210.47
35.00
29.43
22.73
26.09
Operating Profit (PBDIT)
535.28
748.16
771.41
634.45
351.21
212.68
181.01
Interest
102.13
90.73
58.50
35.13
28.00
18.44
19.93
Exceptional Items
-0.98
-1.18
-2.13
0.26
-0.52
-0.40
0.00
Gross Profit (PBDT)
539.79
647.09
676.84
686.16
431.33
321.10
227.11
Depreciation
268.78
303.69
251.43
219.44
135.77
130.59
139.22
Profit Before Tax
163.40
352.55
459.35
380.13
186.93
63.25
21.86
Tax
26.74
57.23
36.71
36.46
23.45
4.64
0.58
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
181.02
328.78
415.00
334.28
175.49
72.87
32.15
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
181.02
328.78
415.00
334.28
175.49
72.87
32.15
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-27.16
-22.29
9.37
2.77
0.64
-0.95
0.58
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
153.87
306.49
424.38
337.05
176.14
71.93
32.73
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
4,541.88
4,569.53
4,211.12
3,588.53
2,517.53
2,324.15
2,350.29
Earnings per share (EPS)
0.19
0.34
0.46
0.4
0.22
0.09
0.04
Diluted Earnings per share
0.19
0.34
0.46
0.4
0.22
0.09
0.04
Operating Profit Margin (Excl OI)
4.2%
7.34%
8.58%
11.8%
10.0%
3.46%
0.97%
Gross Profit Margin
9.75%
17.69%
19.7%
18.62%
17.34%
11.29%
9.92%
PAT Margin
4.09%
8.86%
11.5%
10.38%
9.43%
4.24%
1.98%
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 19.44% vs 2.84% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -49.79% vs -27.78% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -21.06% vs 2.71% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 12.57% vs 55.04% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Sichuan EM Technology Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
4,431.25
0
4,431.25
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,431.25
0
4,431.25
Raw Material Cost
3,891.46
0
3,891.46
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
102.13
0
102.13
Selling and Distribution Expenses
182.50
0
182.50
Other Expenses
8.32
0.00
8.32
Total Expenditure (Excl Depreciation)
4,259.29
0
4,259.29
Operating Profit (PBDIT) excl Other Income
171.96
0.00
171.96
Other Income
80.52
0
80.52
Operating Profit (PBDIT)
535.28
0
535.28
Interest
102.13
0
102.13
Exceptional Items
-0.98
0
-0.98
Gross Profit (PBDT)
539.79
0
539.79
Depreciation
268.78
0
268.78
Profit Before Tax
163.40
0
163.40
Tax
26.74
0
26.74
Provisions and contingencies
0
0
0.00
Profit After Tax
181.02
0
181.02
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
181.02
0
181.02
Share in Profit of Associates
0
0
0.00
Minority Interest
-27.16
0
-27.16
Other related items
0.00
0.00
0.00
Consolidated Net Profit
153.87
0
153.87
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
4,541.88
0
4,541.88
Earnings per share (EPS)
0.19
0
0.19
Diluted Earnings per share
0.19
0
0.19
Operating Profit Margin (Excl OI)
4.20%
0%
0.00
4.20%
Gross Profit Margin
9.75%
0%
0.00
9.75%
PAT Margin
4.09%
0%
0.00
4.09%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 443.12 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 19.44% vs 2.84% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 15.39 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -49.79% vs -27.78% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 45.48 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -21.06% vs 2.71% in Dec 2023
Annual - Interest
Interest 10.21 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.57% vs 55.04% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.20%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






