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
615.81
481.13
504.52
474.24
384.20
322.69
325.01
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
615.81
481.13
504.52
474.24
384.20
322.69
325.01
Raw Material Cost
406.19
315.91
311.55
289.27
244.45
200.81
201.39
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
0.14
0.10
0.00
0.00
0.05
0.12
0.21
Selling and Distribution Expenses
50.76
32.29
32.16
25.12
30.07
29.21
34.92
Other Expenses
2.46
1.87
1.97
1.66
1.31
0.56
0.59
Total Expenditure (Excl Depreciation)
481.67
367.00
363.43
331.01
287.72
235.73
242.44
Operating Profit (PBDIT) excl Other Income
134.1
114.1
141.1
143.2
96.5
87
82.6
Other Income
78.47
10.74
26.76
11.14
14.42
9.99
13.48
Operating Profit (PBDIT)
251.21
150.30
179.34
161.82
125.04
109.53
96.55
Interest
0.14
0.10
0.00
0.00
0.05
0.12
0.21
Exceptional Items
0.00
0.02
0.46
-0.34
-0.37
0.00
0.05
Gross Profit (PBDT)
209.62
165.22
192.97
184.96
139.75
121.88
123.62
Depreciation
37.68
35.61
20.58
14.27
14.15
13.64
3.96
Profit Before Tax
213.39
114.60
159.22
147.21
110.46
95.76
92.42
Tax
31.61
17.01
19.90
23.75
16.83
15.13
15.90
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
181.78
97.59
139.32
123.46
93.63
80.63
76.52
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
181.78
97.59
139.32
123.46
93.63
80.63
76.52
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
181.78
97.59
139.32
123.46
93.63
80.63
76.52
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
1,177.15
1,042.70
1,003.86
915.18
835.13
391.21
340.83
Earnings per share (EPS)
0.64
0.34
0.49
0.43
0.33
0.28
0.27
Diluted Earnings per share
0.64
0.34
0.49
0.43
0.33
0.28
0.27
Operating Profit Margin (Excl OI)
21.93%
21.61%
26.16%
28.76%
25.11%
26.62%
24.34%
Gross Profit Margin
40.77%
31.22%
35.64%
34.05%
32.44%
33.9%
29.65%
PAT Margin
29.52%
20.28%
27.61%
26.03%
24.37%
24.99%
23.54%
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 28.00% vs -4.64% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 86.27% vs -29.94% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 23.71% vs -8.52% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 0.00% 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 Sijin Intelligent Forming Machinery Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
615.81
0
615.81
Other Operating Income
0.00
0.00
0.00
Total Operating income
615.81
0
615.81
Raw Material Cost
406.19
0
406.19
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
0.14
0
0.14
Selling and Distribution Expenses
50.76
0
50.76
Other Expenses
2.46
0.00
2.46
Total Expenditure (Excl Depreciation)
481.67
0
481.67
Operating Profit (PBDIT) excl Other Income
134.14
0.00
134.14
Other Income
78.47
0
78.47
Operating Profit (PBDIT)
251.21
0
251.21
Interest
0.14
0
0.14
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
209.62
0
209.62
Depreciation
37.68
0
37.68
Profit Before Tax
213.39
0
213.39
Tax
31.61
0
31.61
Provisions and contingencies
0
0
0.00
Profit After Tax
181.78
0
181.78
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
181.78
0
181.78
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
181.78
0
181.78
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,177.15
0
1,177.15
Earnings per share (EPS)
0.64
0
0.64
Diluted Earnings per share
0.64
0
0.64
Operating Profit Margin (Excl OI)
21.93%
0%
0.00
21.93%
Gross Profit Margin
40.77%
0%
0.00
40.77%
PAT Margin
29.52%
0%
0.00
29.52%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 61.58 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 28.00% vs -4.64% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 18.18 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 86.27% vs -29.94% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 17.27 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 23.71% vs -8.52% in Dec 2023
Annual - Interest
Interest 0.01 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.00% vs 0.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.93%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
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