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
1,524.85
1,046.63
907.35
781.74
684.02
766.86
774.55
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,524.85
1,046.63
907.35
781.74
684.02
766.86
774.55
Raw Material Cost
1,097.78
811.88
694.64
592.37
482.88
568.97
592.13
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
218.66
107.46
91.83
166.20
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
37.55
10.81
1.83
4.44
3.06
3.39
5.75
Selling and Distribution Expenses
174.02
94.33
116.78
82.27
67.68
76.50
57.36
Other Expenses
-20.02
-8.36
-7.43
-15.65
1.16
1.17
1.01
Total Expenditure (Excl Depreciation)
1,327.77
940.87
830.74
688.81
565.22
660.60
665.35
Operating Profit (PBDIT) excl Other Income
197.10000000000002
105.8
76.6
92.89999999999999
118.80000000000001
106.30000000000001
109.2
Other Income
36.86
23.16
25.75
10.14
6.30
4.64
4.01
Operating Profit (PBDIT)
277.69
152.55
120.48
121.44
128.50
117.38
128.64
Interest
37.55
10.81
1.83
4.44
3.06
3.39
5.75
Exceptional Items
-2.13
-0.05
-0.26
-0.24
-0.89
0.69
-0.99
Gross Profit (PBDT)
427.07
234.75
212.71
189.37
201.13
197.89
182.42
Depreciation
43.76
24.36
18.36
17.33
6.74
5.55
5.70
Profit Before Tax
194.25
117.34
100.02
99.43
117.80
109.14
116.20
Tax
29.75
15.52
14.26
14.13
16.53
14.93
17.30
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
157.32
102.29
86.26
85.30
101.27
94.20
98.90
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
157.32
102.29
86.26
85.30
101.27
94.20
98.90
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
7.19
-0.47
-0.51
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
164.51
101.82
85.75
85.30
101.27
94.20
98.90
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
2,192.81
2,074.83
1,835.38
1,769.99
1,162.92
1,057.01
967.04
Earnings per share (EPS)
0.7
0.46
0.39
0.38
0.45
0.42
0.44
Diluted Earnings per share
0.7
0.46
0.39
0.38
0.45
0.42
0.44
Operating Profit Margin (Excl OI)
12.92%
10.04%
8.42%
12.02%
16.88%
13.98%
15.35%
Gross Profit Margin
15.61%
13.54%
13.05%
14.94%
18.21%
14.95%
15.74%
PAT Margin
10.32%
9.77%
9.51%
10.91%
14.81%
12.28%
12.77%
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 45.70% vs 15.35% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 61.59% vs 18.65% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 86.09% vs 36.64% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 247.22% vs 500.00% 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 Zigong Conveying Machine Group Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
1,524.85
0
1,524.85
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,524.85
0
1,524.85
Raw Material Cost
1,097.78
0
1,097.78
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
218.66
0
218.66
Power Cost
0
0
0.00
Manufacturing Expenses
37.55
0
37.55
Selling and Distribution Expenses
174.02
0
174.02
Other Expenses
-20.02
0.00
-20.02
Total Expenditure (Excl Depreciation)
1,327.77
0
1,327.77
Operating Profit (PBDIT) excl Other Income
197.08
0.00
197.08
Other Income
36.86
0
36.86
Operating Profit (PBDIT)
277.69
0
277.69
Interest
37.55
0
37.55
Exceptional Items
-2.13
0
-2.13
Gross Profit (PBDT)
427.07
0
427.07
Depreciation
43.76
0
43.76
Profit Before Tax
194.25
0
194.25
Tax
29.75
0
29.75
Provisions and contingencies
0
0
0.00
Profit After Tax
157.32
0
157.32
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
157.32
0
157.32
Share in Profit of Associates
0
0
0.00
Minority Interest
7.19
0
7.19
Other related items
0.00
0.00
0.00
Consolidated Net Profit
164.51
0
164.51
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,192.81
0
2,192.81
Earnings per share (EPS)
0.70
0
0.70
Diluted Earnings per share
0.70
0
0.70
Operating Profit Margin (Excl OI)
12.92%
0%
0.00
12.92%
Gross Profit Margin
15.61%
0%
0.00
15.61%
PAT Margin
10.32%
0%
0.00
10.32%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 152.49 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 45.70% vs 15.35% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 16.45 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 61.59% vs 18.65% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 24.08 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 86.09% vs 36.64% in Dec 2023
Annual - Interest
Interest 3.75 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 247.22% vs 500.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.92%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
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