Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
6,224.64
5,734.37
5,830.53
5,961.92
4,342.56
3,703.71
3,614.84
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,224.64
5,734.37
5,830.53
5,961.92
4,342.56
3,703.71
3,614.84
Raw Material Cost
4,966.23
4,342.30
4,332.14
4,507.71
3,269.30
2,630.75
2,496.70
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
921.55
775.36
751.90
754.76
549.08
492.54
448.19
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
84.83
74.97
72.92
72.16
27.34
44.00
60.80
Selling and Distribution Expenses
490.61
433.09
363.93
354.61
346.08
345.47
316.76
Other Expenses
-67.29
-54.57
-54.00
-57.98
-32.34
-33.10
-35.26
Total Expenditure (Excl Depreciation)
5,790.28
5,080.08
4,980.92
5,109.43
3,868.44
3,181.79
2,969.83
Operating Profit (PBDIT) excl Other Income
434.4
654.3000000000001
849.5999999999999
852.5
474.09999999999997
521.9
645
Other Income
119.53
68.99
93.60
13.58
26.80
48.74
52.66
Operating Profit (PBDIT)
1,036.31
1,079.25
1,332.18
1,194.82
791.87
832.44
926.26
Interest
84.83
74.97
72.92
72.16
27.34
44.00
60.80
Exceptional Items
-54.64
-23.91
-46.79
-45.64
-5.13
0.37
0.00
Gross Profit (PBDT)
1,258.41
1,392.07
1,498.39
1,454.21
1,073.25
1,072.96
1,118.14
Depreciation
526.02
466.13
409.96
380.67
296.15
266.82
231.19
Profit Before Tax
370.82
514.24
802.50
696.34
463.25
521.99
634.27
Tax
40.10
57.97
89.99
86.17
51.38
64.48
103.58
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
257.66
408.52
636.69
553.87
440.62
526.05
560.57
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
257.66
408.52
636.69
553.87
440.62
526.05
560.57
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
45.32
13.13
38.68
57.92
4.62
-0.15
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
302.99
421.66
675.38
611.79
445.24
525.90
560.57
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
7,172.15
7,082.04
5,008.73
4,543.88
4,196.72
3,866.16
2,752.51
Earnings per share (EPS)
0.24
0.39
0.73
0.63
0.5
0.63
0.68
Diluted Earnings per share
0.24
0.39
0.73
0.63
0.5
0.63
0.68
Operating Profit Margin (Excl OI)
6.28%
9.49%
14.21%
13.43%
10.8%
13.96%
17.77%
Gross Profit Margin
14.41%
17.1%
20.8%
18.06%
17.49%
21.3%
23.94%
PAT Margin
4.14%
7.12%
10.92%
9.29%
10.15%
14.2%
15.51%
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 8.55% vs -1.65% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -28.15% vs -37.56% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -9.25% vs -18.43% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 13.07% vs 2.88% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Suntak Technology Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
6,224.64
0
6,224.64
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,224.64
0
6,224.64
Raw Material Cost
4,966.23
0
4,966.23
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
921.55
0
921.55
Power Cost
0
0
0.00
Manufacturing Expenses
84.83
0
84.83
Selling and Distribution Expenses
490.61
0
490.61
Other Expenses
-67.29
0.00
-67.29
Total Expenditure (Excl Depreciation)
5,790.28
0
5,790.28
Operating Profit (PBDIT) excl Other Income
434.35
0.00
434.35
Other Income
119.53
0
119.53
Operating Profit (PBDIT)
1,036.31
0
1,036.31
Interest
84.83
0
84.83
Exceptional Items
-54.64
0
-54.64
Gross Profit (PBDT)
1,258.41
0
1,258.41
Depreciation
526.02
0
526.02
Profit Before Tax
370.82
0
370.82
Tax
40.10
0
40.10
Provisions and contingencies
0
0
0.00
Profit After Tax
257.66
0
257.66
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
257.66
0
257.66
Share in Profit of Associates
0
0
0.00
Minority Interest
45.32
0
45.32
Other related items
0.00
0.00
0.00
Consolidated Net Profit
302.99
0
302.99
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
7,172.15
0
7,172.15
Earnings per share (EPS)
0.24
0
0.24
Diluted Earnings per share
0.24
0
0.24
Operating Profit Margin (Excl OI)
6.28%
0%
0.00
6.28%
Gross Profit Margin
14.41%
0%
0.00
14.41%
PAT Margin
4.14%
0%
0.00
4.14%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 622.46 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 8.55% vs -1.65% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 30.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -28.15% vs -37.56% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 91.68 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -9.25% vs -18.43% in Dec 2023
Annual - Interest
Interest 8.48 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 13.07% vs 2.88% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.28%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






