Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
1,357.86
1,004.40
949.66
970.43
828.02
712.20
601.53
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,357.86
1,004.40
949.66
970.43
828.02
712.20
601.53
Raw Material Cost
962.74
694.48
650.39
625.46
527.97
471.04
401.05
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
183.75
138.89
153.30
143.50
115.16
109.49
100.48
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
19.01
13.48
7.13
6.63
9.34
9.70
9.80
Selling and Distribution Expenses
346.61
311.77
297.45
237.69
167.33
129.30
117.04
Other Expenses
-17.73
-13.05
-13.29
-12.11
-9.98
-9.64
-9.24
Total Expenditure (Excl Depreciation)
1,334.85
1,028.09
975.38
892.16
719.96
623.08
535.93
Operating Profit (PBDIT) excl Other Income
23
-23.700000000000003
-25.7
78.3
108.10000000000001
89.1
65.6
Other Income
31.90
20.11
16.68
6.61
7.37
8.89
4.84
Operating Profit (PBDIT)
105.78
36.91
22.49
110.03
136.65
103.74
70.31
Interest
19.01
13.48
7.13
6.63
9.34
9.70
9.80
Exceptional Items
-0.06
-0.33
-0.48
0.83
0.00
0.00
0.00
Gross Profit (PBDT)
395.11
309.92
299.26
344.97
300.05
241.17
200.48
Depreciation
57.91
47.11
39.44
28.93
24.25
8.08
7.20
Profit Before Tax
28.81
-24.00
-24.55
75.30
103.06
85.97
53.31
Tax
0.40
-12.04
-8.94
5.01
13.30
14.13
7.34
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
28.42
-11.87
-15.62
70.29
89.76
71.84
45.97
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
28.42
-11.87
-15.62
70.29
89.76
71.84
45.97
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.02
-0.09
0.00
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
28.40
-11.96
-15.62
70.29
89.76
71.84
45.97
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
871.29
865.93
877.79
929.64
477.06
387.30
330.46
Earnings per share (EPS)
0.4
-0.16
-0.22
0.98
1.25
1.0
0.64
Diluted Earnings per share
0.4
-0.16
-0.22
0.98
1.25
1.0
0.64
Operating Profit Margin (Excl OI)
1.18%
-3.02%
-3.54%
7.68%
12.68%
12.18%
9.69%
Gross Profit Margin
6.39%
2.3%
1.57%
10.74%
15.38%
13.2%
10.06%
PAT Margin
2.09%
-1.18%
-1.64%
7.24%
10.84%
10.09%
7.64%
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 35.20% vs 5.76% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 336.67% vs 23.08% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 339.88% vs 189.66% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 40.74% vs 90.14% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Suncha Technology Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
1,357.86
0
1,357.86
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,357.86
0
1,357.86
Raw Material Cost
962.74
0
962.74
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
183.75
0
183.75
Power Cost
0
0
0.00
Manufacturing Expenses
19.01
0
19.01
Selling and Distribution Expenses
346.61
0
346.61
Other Expenses
-17.73
0.00
-17.73
Total Expenditure (Excl Depreciation)
1,334.85
0
1,334.85
Operating Profit (PBDIT) excl Other Income
23.01
0.00
23.01
Other Income
31.90
0
31.90
Operating Profit (PBDIT)
105.78
0
105.78
Interest
19.01
0
19.01
Exceptional Items
-0.06
0
-0.06
Gross Profit (PBDT)
395.11
0
395.11
Depreciation
57.91
0
57.91
Profit Before Tax
28.81
0
28.81
Tax
0.40
0
0.40
Provisions and contingencies
0
0
0.00
Profit After Tax
28.42
0
28.42
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
28.42
0
28.42
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.02
0
-0.02
Other related items
0.00
0.00
0.00
Consolidated Net Profit
28.40
0
28.40
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
871.29
0
871.29
Earnings per share (EPS)
0.40
0
0.40
Diluted Earnings per share
0.40
0
0.40
Operating Profit Margin (Excl OI)
1.18%
0%
0.00
1.18%
Gross Profit Margin
6.39%
0%
0.00
6.39%
PAT Margin
2.09%
0%
0.00
2.09%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 135.79 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 35.20% vs 5.76% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 2.84 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 336.67% vs 23.08% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7.39 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 339.88% vs 189.66% in Dec 2023
Annual - Interest
Interest 1.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 40.74% vs 90.14% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.18%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






