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
743.04
587.49
496.48
504.57
432.00
451.59
262.23
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
743.04
587.49
496.48
504.57
432.00
451.59
262.23
Raw Material Cost
411.47
314.94
261.11
271.89
225.36
216.76
126.44
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
123.53
116.89
105.59
73.00
71.77
65.31
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
3.95
1.35
0.84
0.79
1.41
0.88
0.64
Selling and Distribution Expenses
143.38
111.03
96.76
90.02
66.30
82.71
56.83
Other Expenses
9.41
-3.96
-4.68
-5.04
-2.48
-3.01
-3.72
Total Expenditure (Excl Depreciation)
652.88
511.22
428.77
417.87
341.31
342.02
212.07
Operating Profit (PBDIT) excl Other Income
90.19999999999999
76.3
67.69999999999999
86.7
90.7
109.60000000000001
50.199999999999996
Other Income
13.15
15.42
24.25
25.40
13.63
2.95
5.30
Operating Profit (PBDIT)
143.64
115.00
107.81
125.79
115.20
123.22
69.77
Interest
3.95
1.35
0.84
0.79
1.41
0.88
0.64
Exceptional Items
0.00
0.10
-0.94
0.00
-3.90
-1.98
-0.01
Gross Profit (PBDT)
331.56
272.56
235.37
232.69
206.65
234.84
135.79
Depreciation
47.25
26.62
18.22
15.77
12.13
12.52
10.98
Profit Before Tax
92.45
87.14
87.81
109.23
97.76
107.83
58.14
Tax
5.11
7.44
3.80
12.28
10.07
14.83
6.41
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
86.40
81.11
82.30
97.39
87.18
92.87
52.27
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
86.40
81.11
82.30
97.39
87.18
92.87
52.27
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.28
-2.84
0.13
-1.03
-0.41
-1.40
-0.80
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
87.67
78.26
82.43
96.36
86.77
91.48
51.47
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
1,321.78
1,291.73
1,248.48
1,183.57
1,095.30
399.88
308.47
Earnings per share (EPS)
0.55
0.52
0.53
0.62
0.56
0.6
0.34
Diluted Earnings per share
0.55
0.52
0.53
0.62
0.56
0.6
0.34
Operating Profit Margin (Excl OI)
11.2%
12.42%
13.16%
16.77%
20.7%
23.86%
20.4%
Gross Profit Margin
18.8%
19.36%
21.36%
24.77%
25.44%
26.65%
26.36%
PAT Margin
11.63%
13.81%
16.58%
19.3%
20.18%
20.57%
19.93%
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 26.47% vs 18.33% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 12.01% vs -4.98% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 31.02% vs 19.14% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 200.00% vs 62.50% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Sokan New Materials Group Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
743.04
0
743.04
Other Operating Income
0.00
0.00
0.00
Total Operating income
743.04
0
743.04
Raw Material Cost
411.47
0
411.47
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
3.95
0
3.95
Selling and Distribution Expenses
143.38
0
143.38
Other Expenses
9.41
0.00
9.41
Total Expenditure (Excl Depreciation)
652.88
0
652.88
Operating Profit (PBDIT) excl Other Income
90.15
0.00
90.15
Other Income
13.15
0
13.15
Operating Profit (PBDIT)
143.64
0
143.64
Interest
3.95
0
3.95
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
331.56
0
331.56
Depreciation
47.25
0
47.25
Profit Before Tax
92.45
0
92.45
Tax
5.11
0
5.11
Provisions and contingencies
0
0
0.00
Profit After Tax
86.40
0
86.40
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
86.40
0
86.40
Share in Profit of Associates
0
0
0.00
Minority Interest
1.28
0
1.28
Other related items
0.00
0.00
0.00
Consolidated Net Profit
87.67
0
87.67
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,321.78
0
1,321.78
Earnings per share (EPS)
0.55
0
0.55
Diluted Earnings per share
0.55
0
0.55
Operating Profit Margin (Excl OI)
11.20%
0%
0.00
11.20%
Gross Profit Margin
18.80%
0%
0.00
18.80%
PAT Margin
11.63%
0%
0.00
11.63%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 74.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 26.47% vs 18.33% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 8.77 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.01% vs -4.98% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 13.05 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 31.02% vs 19.14% in Dec 2023
Annual - Interest
Interest 0.39 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 200.00% vs 62.50% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.20%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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