Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
1,551.63
1,356.34
1,200.94
1,118.90
912.88
876.21
695.12
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,551.63
1,356.34
1,200.94
1,118.90
912.88
876.21
695.12
Raw Material Cost
833.91
715.16
617.47
567.84
491.41
426.45
341.58
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
325.81
267.00
250.41
238.68
189.55
188.06
152.37
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1.00
0.91
0.68
0.37
4.25
7.40
3.93
Selling and Distribution Expenses
236.47
211.39
198.65
200.87
162.34
161.54
127.95
Other Expenses
-25.79
-19.87
-19.50
-19.19
-15.74
-16.28
-12.53
Total Expenditure (Excl Depreciation)
1,139.29
995.81
872.17
815.86
690.14
620.69
500.58
Operating Profit (PBDIT) excl Other Income
412.29999999999995
360.5
328.8
303
222.7
255.5
194.5
Other Income
39.46
39.42
39.21
31.53
27.74
11.48
9.28
Operating Profit (PBDIT)
498.55
445.99
413.09
370.17
279.83
293.07
221.43
Interest
1.00
0.91
0.68
0.37
4.25
7.40
3.93
Exceptional Items
0.33
3.35
-10.56
2.39
0.04
-0.12
0.55
Gross Profit (PBDT)
717.72
641.18
583.47
551.06
421.47
449.76
353.55
Depreciation
48.49
45.13
45.61
39.79
30.46
28.54
18.77
Profit Before Tax
449.39
403.30
356.25
332.40
245.17
257.02
199.28
Tax
54.17
54.27
45.76
44.26
33.82
35.93
28.36
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
392.45
346.68
309.29
287.46
210.94
220.85
170.45
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
392.45
346.68
309.29
287.46
210.94
220.85
170.45
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.70
0.37
0.24
0.22
0.24
0.24
0.47
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
393.16
347.04
309.52
287.68
211.18
221.09
170.92
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
2,673.38
2,552.26
2,386.52
2,256.42
1,528.36
1,334.10
1,130.67
Earnings per share (EPS)
1.9
1.69
1.49
1.39
1.08
1.15
0.89
Diluted Earnings per share
1.9
1.69
1.49
1.39
1.08
1.15
0.89
Operating Profit Margin (Excl OI)
26.46%
26.65%
27.33%
26.71%
24.28%
28.88%
27.82%
Gross Profit Margin
32.09%
33.06%
33.46%
33.26%
30.19%
32.59%
31.37%
PAT Margin
25.29%
25.56%
25.75%
25.69%
23.11%
25.2%
24.52%
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 14.40% vs 12.94% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 13.31% vs 12.12% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 12.91% vs 8.75% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 11.11% vs 28.57% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Sinoseal Holding Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
1,551.63
0
1,551.63
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,551.63
0
1,551.63
Raw Material Cost
833.91
0
833.91
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
325.81
0
325.81
Power Cost
0
0
0.00
Manufacturing Expenses
1.00
0
1.00
Selling and Distribution Expenses
236.47
0
236.47
Other Expenses
-25.79
0.00
-25.79
Total Expenditure (Excl Depreciation)
1,139.29
0
1,139.29
Operating Profit (PBDIT) excl Other Income
412.35
0.00
412.35
Other Income
39.46
0
39.46
Operating Profit (PBDIT)
498.55
0
498.55
Interest
1.00
0
1.00
Exceptional Items
0.33
0
0.33
Gross Profit (PBDT)
717.72
0
717.72
Depreciation
48.49
0
48.49
Profit Before Tax
449.39
0
449.39
Tax
54.17
0
54.17
Provisions and contingencies
0
0
0.00
Profit After Tax
392.45
0
392.45
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
392.45
0
392.45
Share in Profit of Associates
0
0
0.00
Minority Interest
0.70
0
0.70
Other related items
0.00
0.00
0.00
Consolidated Net Profit
393.16
0
393.16
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,673.38
0
2,673.38
Earnings per share (EPS)
1.90
0
1.90
Diluted Earnings per share
1.90
0
1.90
Operating Profit Margin (Excl OI)
26.46%
0%
0.00
26.46%
Gross Profit Margin
32.09%
0%
0.00
32.09%
PAT Margin
25.29%
0%
0.00
25.29%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 155.16 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 14.40% vs 12.94% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 39.32 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 13.31% vs 12.12% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 45.91 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.91% vs 8.75% in Dec 2023
Annual - Interest
Interest 0.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 11.11% vs 28.57% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 26.46%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






