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
854.99
665.59
236.56
529.86
512.67
434.06
340.22
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
854.99
665.59
236.56
529.86
512.67
434.06
340.22
Raw Material Cost
646.80
524.92
201.61
465.07
426.07
359.04
252.37
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
126.58
87.05
68.69
51.19
40.49
45.53
43.84
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
4.80
3.88
3.94
10.04
5.98
6.19
2.71
Selling and Distribution Expenses
127.01
84.41
41.38
110.90
53.60
54.54
210.79
Other Expenses
-10.06
-6.38
-5.23
-4.06
-2.88
-3.44
-3.02
Total Expenditure (Excl Depreciation)
804.57
636.43
263.37
596.63
497.39
430.90
479.50
Operating Profit (PBDIT) excl Other Income
50.4
29.2
-26.8
-66.8
15.3
3.2
-139.3
Other Income
17.34
14.63
12.63
6.28
4.89
4.37
6.62
Operating Profit (PBDIT)
66.53
45.75
-5.58
-65.93
23.30
10.66
-130.63
Interest
4.80
3.88
3.94
10.04
5.98
6.19
2.71
Exceptional Items
33.63
0.53
-6.39
2.73
0.32
7.82
-0.00
Gross Profit (PBDT)
208.19
140.67
34.95
64.79
86.60
75.02
87.84
Depreciation
14.19
11.14
8.55
9.79
3.14
3.13
2.03
Profit Before Tax
81.17
31.26
-24.46
-83.03
14.49
9.17
-135.38
Tax
8.79
-1.61
0.83
-11.02
0.73
-0.29
-19.57
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
72.37
32.65
-25.09
-76.44
9.43
7.42
-116.75
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
72.37
32.65
-25.09
-76.44
9.43
7.42
-116.75
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.04
0.13
-0.20
4.34
4.34
2.05
0.94
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
72.41
32.77
-25.29
-72.09
13.77
9.46
-115.81
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
1,094.73
1,011.55
967.56
506.02
566.88
547.81
518.82
Earnings per share (EPS)
0.32
0.15
-0.11
-0.44
0.05
0.04
-0.69
Diluted Earnings per share
0.32
0.15
-0.11
-0.44
0.05
0.04
-0.69
Operating Profit Margin (Excl OI)
4.09%
3.0%
-11.31%
-15.48%
2.98%
0.73%
-40.94%
Gross Profit Margin
11.15%
6.37%
-6.73%
-13.82%
3.44%
2.83%
-39.19%
PAT Margin
8.46%
4.9%
-10.6%
-14.43%
1.84%
1.71%
-34.32%
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 28.46% vs 181.32% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 120.73% vs 229.64% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 58.20% vs 270.88% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 23.08% vs 0.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Sichuan Shudao Equipment & Technology Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
854.99
0
854.99
Other Operating Income
0.00
0.00
0.00
Total Operating income
854.99
0
854.99
Raw Material Cost
646.80
0
646.80
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
126.58
0
126.58
Power Cost
0
0
0.00
Manufacturing Expenses
4.80
0
4.80
Selling and Distribution Expenses
127.01
0
127.01
Other Expenses
-10.06
0.00
-10.06
Total Expenditure (Excl Depreciation)
804.57
0
804.57
Operating Profit (PBDIT) excl Other Income
50.42
0.00
50.42
Other Income
17.34
0
17.34
Operating Profit (PBDIT)
66.53
0
66.53
Interest
4.80
0
4.80
Exceptional Items
33.63
0
33.63
Gross Profit (PBDT)
208.19
0
208.19
Depreciation
14.19
0
14.19
Profit Before Tax
81.17
0
81.17
Tax
8.79
0
8.79
Provisions and contingencies
0
0
0.00
Profit After Tax
72.37
0
72.37
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
72.37
0
72.37
Share in Profit of Associates
0
0
0.00
Minority Interest
0.04
0
0.04
Other related items
0.00
0.00
0.00
Consolidated Net Profit
72.41
0
72.41
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,094.73
0
1,094.73
Earnings per share (EPS)
0.32
0
0.32
Diluted Earnings per share
0.32
0
0.32
Operating Profit Margin (Excl OI)
4.09%
0%
0.00
4.09%
Gross Profit Margin
11.15%
0%
0.00
11.15%
PAT Margin
8.46%
0%
0.00
8.46%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 85.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 28.46% vs 181.32% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 7.24 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 120.73% vs 229.64% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4.92 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 58.20% vs 270.88% in Dec 2023
Annual - Interest
Interest 0.48 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 23.08% vs 0.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.09%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
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