Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
41,870.93
43,372.91
39,446.11
43,800.94
44,039.70
52,050.23
55,772.23
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
41,870.93
43,372.91
39,446.11
43,800.94
44,039.70
52,050.23
55,772.23
Raw Material Cost
39,200.04
40,623.21
36,584.56
40,948.01
40,577.31
48,447.58
51,516.49
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
163.75
140.19
136.91
146.77
222.87
303.65
527.98
Selling and Distribution Expenses
1,424.60
1,855.78
1,737.74
1,517.98
1,812.09
1,813.98
1,971.53
Other Expenses
46.31
53.68
48.06
46.11
36.30
35.48
11.20
Total Expenditure (Excl Depreciation)
41,251.45
43,155.97
38,939.78
43,073.89
42,975.23
50,920.01
54,127.99
Operating Profit (PBDIT) excl Other Income
619.5
216.9
506.3
727.0999999999999
1064.5
1130.2
1644.1999999999998
Other Income
167.69
194.05
272.99
143.02
-28.77
435.87
252.00
Operating Profit (PBDIT)
1,367.86
916.28
1,212.89
1,343.31
1,380.71
1,706.01
2,209.28
Interest
163.75
140.19
136.91
146.77
222.87
303.65
527.98
Exceptional Items
35.60
-18.21
-39.23
-162.79
-93.61
-37.17
12.17
Gross Profit (PBDT)
2,670.88
2,749.69
2,861.55
2,852.93
3,462.39
3,602.65
4,255.74
Depreciation
690.25
622.42
534.33
545.31
505.26
567.07
535.36
Profit Before Tax
549.47
135.46
502.42
488.45
558.97
798.12
1,158.11
Tax
129.27
133.06
177.71
150.78
248.48
157.79
332.33
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
392.46
20.79
318.57
256.12
427.46
537.60
832.54
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
392.46
20.79
318.57
256.12
427.46
537.60
832.54
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
7.62
-1.31
-10.75
21.45
-177.16
7.08
-52.15
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
400.08
19.49
307.82
277.57
250.30
544.68
780.39
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
0.0
Reserves
11,395.40
10,923.30
11,239.51
10,583.35
10,491.25
10,096.10
9,759.60
Earnings per share (EPS)
0.26
0.01
0.21
0.18
0.29
0.37
0.0
Diluted Earnings per share
0.26
0.01
0.21
0.18
0.29
0.37
0.0
Operating Profit Margin (Excl OI)
1.22%
0.23%
1.03%
1.5%
2.05%
1.35%
2.55%
Gross Profit Margin
2.96%
1.75%
2.63%
2.36%
2.42%
2.62%
3.04%
PAT Margin
0.94%
0.05%
0.81%
0.58%
0.97%
1.03%
1.49%
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 -3.46% vs 9.95% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 1,951.79% vs -93.66% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 66.19% vs -23.16% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 16.76% vs 2.41% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Sinomach Automobile Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
41,870.93
0
41,870.93
Other Operating Income
0.00
0.00
0.00
Total Operating income
41,870.93
0
41,870.93
Raw Material Cost
39,200.04
0
39,200.04
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
163.75
0
163.75
Selling and Distribution Expenses
1,424.60
0
1,424.60
Other Expenses
46.31
0.00
46.31
Total Expenditure (Excl Depreciation)
41,251.45
0
41,251.45
Operating Profit (PBDIT) excl Other Income
619.48
0.00
619.48
Other Income
167.69
0
167.69
Operating Profit (PBDIT)
1,367.86
0
1,367.86
Interest
163.75
0
163.75
Exceptional Items
35.60
0
35.60
Gross Profit (PBDT)
2,670.88
0
2,670.88
Depreciation
690.25
0
690.25
Profit Before Tax
549.47
0
549.47
Tax
129.27
0
129.27
Provisions and contingencies
0
0
0.00
Profit After Tax
392.46
0
392.46
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
392.46
0
392.46
Share in Profit of Associates
0
0
0.00
Minority Interest
7.62
0
7.62
Other related items
0.00
0.00
0.00
Consolidated Net Profit
400.08
0
400.08
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
11,395.40
0
11,395.40
Earnings per share (EPS)
0.26
0
0.26
Diluted Earnings per share
0.26
0
0.26
Operating Profit Margin (Excl OI)
1.22%
0%
0.00
1.22%
Gross Profit Margin
2.96%
0%
0.00
2.96%
PAT Margin
0.94%
0%
0.00
0.94%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 4,187.09 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -3.46% vs 9.95% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 40.01 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1,951.79% vs -93.66% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 120.02 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 66.19% vs -23.16% in Dec 2023
Annual - Interest
Interest 16.37 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 16.76% vs 2.41% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.22%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






