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
4,158.54
3,807.69
3,869.61
3,532.11
3,285.95
3,136.99
3,773.08
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,158.54
3,807.69
3,869.61
3,532.11
3,285.95
3,136.99
3,773.08
Raw Material Cost
3,317.75
2,942.00
3,037.71
2,852.78
2,613.53
2,452.91
3,080.32
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
615.30
501.06
477.26
0.00
0.00
389.26
380.49
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
15.45
20.18
13.91
17.01
40.14
62.80
41.31
Selling and Distribution Expenses
335.48
337.74
321.12
263.89
279.15
360.39
368.12
Other Expenses
-26.73
-17.61
-17.74
27.22
28.52
-18.53
-17.72
Total Expenditure (Excl Depreciation)
4,016.65
3,624.92
3,672.58
3,405.86
3,217.98
3,080.08
3,693.02
Operating Profit (PBDIT) excl Other Income
141.9
182.8
197
126.30000000000001
68
56.900000000000006
80.1
Other Income
108.33
114.30
76.16
76.97
90.61
66.15
69.75
Operating Profit (PBDIT)
347.97
328.56
306.98
239.90
191.00
183.59
210.17
Interest
15.45
20.18
13.91
17.01
40.14
62.80
41.31
Exceptional Items
2.68
1.94
-0.23
-2.74
-1.92
1.67
-1.16
Gross Profit (PBDT)
840.79
865.69
831.89
679.34
672.42
684.08
692.76
Depreciation
88.08
63.82
57.69
48.44
44.31
63.64
63.22
Profit Before Tax
247.13
246.49
235.16
171.71
104.62
58.82
104.48
Tax
2.42
-2.41
-8.13
-7.75
1.63
6.54
9.74
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
194.42
200.37
197.94
144.95
76.79
39.14
88.78
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
194.42
200.37
197.94
144.95
76.79
39.14
88.78
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
46.48
45.93
43.49
35.82
24.25
9.17
1.81
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
240.91
246.30
241.43
180.77
101.04
48.31
90.59
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
3,053.79
2,959.45
2,860.31
2,707.74
2,588.04
2,491.04
2,405.32
Earnings per share (EPS)
0.19
0.2
0.19
0.14
0.08
0.04
0.09
Diluted Earnings per share
0.19
0.2
0.19
0.14
0.08
0.04
0.09
Operating Profit Margin (Excl OI)
3.64%
3.95%
4.47%
3.24%
1.71%
1.72%
2.05%
Gross Profit Margin
8.06%
8.15%
7.57%
6.23%
4.53%
3.9%
4.44%
PAT Margin
4.68%
5.26%
5.12%
4.1%
2.34%
1.25%
2.35%
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 9.21% vs -1.60% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -2.19% vs 2.03% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 11.81% vs -7.15% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -23.76% vs 45.32% 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 Jiuzhou Electric Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
4,158.54
0
4,158.54
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,158.54
0
4,158.54
Raw Material Cost
3,317.75
0
3,317.75
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
615.30
0
615.30
Power Cost
0
0
0.00
Manufacturing Expenses
15.45
0
15.45
Selling and Distribution Expenses
335.48
0
335.48
Other Expenses
-26.73
0.00
-26.73
Total Expenditure (Excl Depreciation)
4,016.65
0
4,016.65
Operating Profit (PBDIT) excl Other Income
141.89
0.00
141.89
Other Income
108.33
0
108.33
Operating Profit (PBDIT)
347.97
0
347.97
Interest
15.45
0
15.45
Exceptional Items
2.68
0
2.68
Gross Profit (PBDT)
840.79
0
840.79
Depreciation
88.08
0
88.08
Profit Before Tax
247.13
0
247.13
Tax
2.42
0
2.42
Provisions and contingencies
0
0
0.00
Profit After Tax
194.42
0
194.42
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
194.42
0
194.42
Share in Profit of Associates
0
0
0.00
Minority Interest
46.48
0
46.48
Other related items
0.00
0.00
0.00
Consolidated Net Profit
240.91
0
240.91
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
3,053.79
0
3,053.79
Earnings per share (EPS)
0.19
0
0.19
Diluted Earnings per share
0.19
0
0.19
Operating Profit Margin (Excl OI)
3.64%
0%
0.00
3.64%
Gross Profit Margin
8.06%
0%
0.00
8.06%
PAT Margin
4.68%
0%
0.00
4.68%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 415.85 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 9.21% vs -1.60% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 24.09 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -2.19% vs 2.03% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 23.96 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 11.81% vs -7.15% in Dec 2023
Annual - Interest
Interest 1.54 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -23.76% vs 45.32% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.64%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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