Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
2,626.93
2,757.05
3,408.60
3,302.87
2,333.60
2,063.45
2,040.98
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,626.93
2,757.05
3,408.60
3,302.87
2,333.60
2,063.45
2,040.98
Raw Material Cost
1,760.57
1,911.98
2,645.58
2,667.75
1,830.70
1,605.91
1,599.26
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
675.48
601.22
541.79
515.24
434.16
400.67
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
19.77
27.18
31.90
28.11
30.84
44.72
48.02
Selling and Distribution Expenses
405.51
389.16
332.03
290.57
222.38
258.26
249.26
Other Expenses
-48.10
-41.79
-38.01
-38.86
-36.47
-35.59
2.02
Total Expenditure (Excl Depreciation)
2,380.33
2,511.61
3,171.24
3,113.10
2,153.42
1,953.62
1,916.74
Operating Profit (PBDIT) excl Other Income
246.6
245.39999999999998
237.39999999999998
189.8
180.2
109.80000000000001
124.2
Other Income
78.85
131.13
115.34
70.08
61.24
55.99
47.32
Operating Profit (PBDIT)
504.37
507.01
476.20
326.31
282.93
218.88
245.95
Interest
19.77
27.18
31.90
28.11
30.84
44.72
48.02
Exceptional Items
31.48
9.52
-1.53
25.62
-3.40
20.48
-12.24
Gross Profit (PBDT)
866.36
845.08
763.01
635.12
502.91
457.54
441.72
Depreciation
184.09
165.84
161.20
136.80
113.73
100.17
92.63
Profit Before Tax
331.98
323.51
281.57
187.02
134.95
94.48
93.06
Tax
42.89
35.06
15.87
27.78
24.90
18.78
30.88
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
279.80
258.80
233.28
127.38
62.27
27.51
22.91
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
279.80
258.80
233.28
127.38
62.27
27.51
22.91
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
10.28
11.54
5.04
4.07
24.26
27.34
28.49
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
290.09
270.35
238.32
131.46
86.54
54.85
51.40
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
3,478.07
3,270.84
3,095.33
2,884.69
2,773.78
2,704.49
2,658.39
Earnings per share (EPS)
0.53
0.49
0.44
0.24
0.12
0.05
0.04
Diluted Earnings per share
0.53
0.49
0.44
0.24
0.12
0.05
0.04
Operating Profit Margin (Excl OI)
9.19%
7.62%
5.86%
3.62%
4.63%
3.04%
5.19%
Gross Profit Margin
19.65%
17.75%
12.99%
9.8%
10.66%
9.43%
9.1%
PAT Margin
10.65%
9.39%
6.84%
3.86%
2.67%
1.33%
1.12%
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 -4.72% vs -19.11% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 7.33% vs 13.43% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 13.19% vs 4.16% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -27.21% vs -14.73% 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 Precision Industry Group Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
2,626.93
0
2,626.93
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,626.93
0
2,626.93
Raw Material Cost
1,760.57
0
1,760.57
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
675.48
0
675.48
Power Cost
0
0
0.00
Manufacturing Expenses
19.77
0
19.77
Selling and Distribution Expenses
405.51
0
405.51
Other Expenses
-48.10
0.00
-48.10
Total Expenditure (Excl Depreciation)
2,380.33
0
2,380.33
Operating Profit (PBDIT) excl Other Income
246.60
0.00
246.60
Other Income
78.85
0
78.85
Operating Profit (PBDIT)
504.37
0
504.37
Interest
19.77
0
19.77
Exceptional Items
31.48
0
31.48
Gross Profit (PBDT)
866.36
0
866.36
Depreciation
184.09
0
184.09
Profit Before Tax
331.98
0
331.98
Tax
42.89
0
42.89
Provisions and contingencies
0
0
0.00
Profit After Tax
279.80
0
279.80
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
279.80
0
279.80
Share in Profit of Associates
0
0
0.00
Minority Interest
10.28
0
10.28
Other related items
0.00
0.00
0.00
Consolidated Net Profit
290.09
0
290.09
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
3,478.07
0
3,478.07
Earnings per share (EPS)
0.53
0
0.53
Diluted Earnings per share
0.53
0
0.53
Operating Profit Margin (Excl OI)
9.19%
0%
0.00
9.19%
Gross Profit Margin
19.65%
0%
0.00
19.65%
PAT Margin
10.65%
0%
0.00
10.65%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 262.69 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -4.72% vs -19.11% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 29.01 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.33% vs 13.43% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 42.55 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 13.19% vs 4.16% in Dec 2023
Annual - Interest
Interest 1.98 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -27.21% vs -14.73% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.19%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






