Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
545.74
452.43
357.15
298.03
245.35
167.89
149.22
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
545.74
452.43
357.15
298.03
245.35
167.89
149.22
Raw Material Cost
194.39
152.77
123.10
111.69
96.74
51.04
53.72
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
3.97
1.17
0.52
0.45
0.00
0.38
0.22
Selling and Distribution Expenses
200.85
169.44
129.10
88.58
67.15
55.90
52.28
Other Expenses
7.63
8.43
6.11
3.97
2.80
2.73
2.71
Total Expenditure (Excl Depreciation)
475.51
407.64
313.80
240.44
191.90
134.60
133.30
Operating Profit (PBDIT) excl Other Income
70.19999999999999
44.800000000000004
43.4
57.599999999999994
53.4
33.3
15.9
Other Income
17.59
25.63
21.40
7.27
5.93
6.37
4.88
Operating Profit (PBDIT)
110.96
83.15
72.01
72.12
61.34
41.44
22.09
Interest
3.97
1.17
0.52
0.45
0.00
0.38
0.22
Exceptional Items
6.66
7.03
0.69
0.79
1.06
0.26
0.00
Gross Profit (PBDT)
351.35
299.67
234.05
186.34
148.60
116.85
95.50
Depreciation
23.17
12.76
7.26
7.26
1.78
1.77
1.29
Profit Before Tax
90.48
76.26
64.93
65.19
60.61
39.55
20.59
Tax
2.01
1.55
-1.07
6.02
6.40
3.13
-0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
93.59
84.25
67.08
59.18
54.21
36.43
20.59
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
93.59
84.25
67.08
59.18
54.21
36.43
20.59
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.03
-2.33
-0.45
-0.00
-0.00
-0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
94.61
81.91
66.64
59.17
54.21
36.43
20.59
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
1,157.31
1,072.25
1,005.11
246.35
187.17
133.59
73.69
Earnings per share (EPS)
0.77
0.71
0.56
0.5
0.46
0.31
0.17
Diluted Earnings per share
0.77
0.71
0.56
0.5
0.46
0.31
0.17
Operating Profit Margin (Excl OI)
12.86%
9.89%
12.14%
19.32%
21.85%
19.83%
10.67%
Gross Profit Margin
20.83%
19.67%
20.21%
24.31%
25.43%
24.61%
14.66%
PAT Margin
17.15%
18.62%
18.78%
19.86%
22.1%
21.7%
13.8%
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 20.62% vs 26.65% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 15.51% vs 22.97% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 62.43% vs 13.64% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 233.33% vs 140.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of State Power Rixin Technology Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
545.74
0
545.74
Other Operating Income
0.00
0.00
0.00
Total Operating income
545.74
0
545.74
Raw Material Cost
194.39
0
194.39
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
3.97
0
3.97
Selling and Distribution Expenses
200.85
0
200.85
Other Expenses
7.63
0.00
7.63
Total Expenditure (Excl Depreciation)
475.51
0
475.51
Operating Profit (PBDIT) excl Other Income
70.23
0.00
70.23
Other Income
17.59
0
17.59
Operating Profit (PBDIT)
110.96
0
110.96
Interest
3.97
0
3.97
Exceptional Items
6.66
0
6.66
Gross Profit (PBDT)
351.35
0
351.35
Depreciation
23.17
0
23.17
Profit Before Tax
90.48
0
90.48
Tax
2.01
0
2.01
Provisions and contingencies
0
0
0.00
Profit After Tax
93.59
0
93.59
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
93.59
0
93.59
Share in Profit of Associates
0
0
0.00
Minority Interest
1.03
0
1.03
Other related items
0.00
0.00
0.00
Consolidated Net Profit
94.61
0
94.61
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,157.31
0
1,157.31
Earnings per share (EPS)
0.77
0
0.77
Diluted Earnings per share
0.77
0
0.77
Operating Profit Margin (Excl OI)
12.86%
0%
0.00
12.86%
Gross Profit Margin
20.83%
0%
0.00
20.83%
PAT Margin
17.15%
0%
0.00
17.15%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 54.57 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 20.62% vs 26.65% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 9.46 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 15.51% vs 22.97% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 9.34 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 62.43% vs 13.64% in Dec 2023
Annual - Interest
Interest 0.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 233.33% vs 140.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.86%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






