Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'14
Net Sales
12,570.61
11,163.13
9,564.35
9,433.15
8,748.93
9,184.67
3,901.17
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
12,570.61
11,163.13
9,564.35
9,433.15
8,748.93
9,184.67
3,901.17
Raw Material Cost
10,841.43
9,451.37
8,351.23
8,106.85
7,551.71
7,864.68
5,069.92
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
2,147.43
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
26.64
47.27
39.96
46.29
46.41
104.49
779.65
Selling and Distribution Expenses
900.21
816.53
739.45
760.28
777.24
594.55
2,344.42
Other Expenses
33.74
40.29
36.79
30.08
23.47
15.50
-292.71
Total Expenditure (Excl Depreciation)
12,105.71
10,718.07
9,498.55
9,214.22
8,610.07
8,718.78
7,414.35
Operating Profit (PBDIT) excl Other Income
464.90000000000003
445.09999999999997
65.8
218.9
138.9
465.90000000000003
-3513.2
Other Income
254.31
242.28
450.23
328.31
327.01
398.49
-191.73
Operating Profit (PBDIT)
1,028.42
921.86
907.75
927.11
812.44
1,117.85
-5,079.08
Interest
26.64
47.27
39.96
46.29
46.41
104.49
779.65
Exceptional Items
-3.73
-0.23
36.52
61.66
105.58
27.79
-1,503.58
Gross Profit (PBDT)
1,729.17
1,711.76
1,213.11
1,326.30
1,197.22
1,319.98
-1,168.75
Depreciation
442.05
368.23
454.88
438.99
420.29
399.98
515.79
Profit Before Tax
556.00
506.12
449.43
503.48
451.31
641.17
-7,878.10
Tax
97.72
74.27
23.22
82.95
101.96
127.47
19.43
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
431.84
430.65
403.14
394.48
337.21
498.43
-7,897.53
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
431.84
430.65
403.14
394.48
337.21
498.43
-7,897.53
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
35.38
10.97
29.22
25.38
15.35
16.81
-0.13
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
467.22
441.62
432.36
419.86
352.56
515.24
-7,897.66
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
14,393.11
13,905.19
13,419.03
12,854.17
12,645.53
12,344.39
-6,076.50
Earnings per share (EPS)
0.06
0.06
0.06
0.05
0.05
0.07
-1.09
Diluted Earnings per share
0.06
0.06
0.06
0.05
0.05
0.07
-1.09
Operating Profit Margin (Excl OI)
2.64%
2.79%
0.03%
1.69%
0.74%
3.48%
-138.5%
Gross Profit Margin
7.94%
7.83%
9.45%
9.99%
9.96%
11.34%
-188.72%
PAT Margin
3.44%
3.86%
4.22%
4.18%
3.85%
5.43%
-202.44%
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 12.61% vs 16.72% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 5.80% vs 2.13% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 13.91% vs 48.55% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -43.76% vs 18.25% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of SINOMACH Heavy Equipment Group Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
12,570.61
0
12,570.61
Other Operating Income
0.00
0.00
0.00
Total Operating income
12,570.61
0
12,570.61
Raw Material Cost
10,841.43
0
10,841.43
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
26.64
0
26.64
Selling and Distribution Expenses
900.21
0
900.21
Other Expenses
33.74
0.00
33.74
Total Expenditure (Excl Depreciation)
12,105.71
0
12,105.71
Operating Profit (PBDIT) excl Other Income
464.90
0.00
464.90
Other Income
254.31
0
254.31
Operating Profit (PBDIT)
1,028.42
0
1,028.42
Interest
26.64
0
26.64
Exceptional Items
-3.73
0
-3.73
Gross Profit (PBDT)
1,729.17
0
1,729.17
Depreciation
442.05
0
442.05
Profit Before Tax
556.00
0
556.00
Tax
97.72
0
97.72
Provisions and contingencies
0
0
0.00
Profit After Tax
431.84
0
431.84
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
431.84
0
431.84
Share in Profit of Associates
0
0
0.00
Minority Interest
35.38
0
35.38
Other related items
0.00
0.00
0.00
Consolidated Net Profit
467.22
0
467.22
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
14,393.11
0
14,393.11
Earnings per share (EPS)
0.06
0
0.06
Diluted Earnings per share
0.06
0
0.06
Operating Profit Margin (Excl OI)
2.64%
0%
0.00
2.64%
Gross Profit Margin
7.94%
0%
0.00
7.94%
PAT Margin
3.44%
0%
0.00
3.44%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,257.06 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.61% vs 16.72% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 46.72 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.80% vs 2.13% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 77.41 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 13.91% vs 48.55% in Dec 2023
Annual - Interest
Interest 2.66 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -43.76% vs 18.25% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.64%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






