Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
55,830.62
47,722.14
52,023.96
37,241.19
29,588.19
25,143.08
20,291.51
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
55,830.62
47,722.14
52,023.96
37,241.19
29,588.19
25,143.08
20,291.51
Raw Material Cost
48,100.60
41,588.75
45,390.08
32,283.51
25,662.57
21,571.22
17,453.18
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
705.22
749.91
728.83
588.65
474.91
386.23
262.68
Selling and Distribution Expenses
3,353.52
2,819.43
2,653.46
1,520.72
1,260.80
1,084.52
842.15
Other Expenses
243.76
180.95
180.58
151.34
113.06
102.01
72.83
Total Expenditure (Excl Depreciation)
54,596.96
46,967.61
50,578.19
35,906.29
28,528.86
24,062.07
19,286.32
Operating Profit (PBDIT) excl Other Income
1233.7
754.5
1445.8000000000002
1334.9
1059.3000000000002
1081
1005.1999999999999
Other Income
681.19
672.00
398.04
543.70
129.22
123.86
195.68
Operating Profit (PBDIT)
4,645.71
3,317.31
2,991.81
2,860.92
1,658.78
1,614.26
1,441.66
Interest
705.22
749.91
728.83
588.65
474.91
386.23
262.68
Exceptional Items
-326.30
14.48
-45.48
-32.73
381.34
-0.95
-33.14
Gross Profit (PBDT)
7,730.02
6,133.39
6,633.88
4,957.69
3,925.62
3,571.86
2,838.33
Depreciation
2,856.69
2,348.07
1,769.71
1,207.89
664.61
556.19
338.63
Profit Before Tax
757.51
233.82
447.78
1,031.64
900.59
670.89
807.22
Tax
254.46
-162.48
-323.85
163.09
166.99
64.04
64.82
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,468.24
1,076.20
1,068.01
915.65
801.96
750.97
701.44
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
1,468.24
1,076.20
1,068.01
915.65
801.96
750.97
701.44
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-948.04
-745.45
-304.65
-60.66
-1.69
-0.85
4.42
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
520.20
330.75
763.36
854.99
800.26
750.12
705.86
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
23,728.06
23,115.45
20,063.77
13,030.07
6,787.61
5,769.56
5,358.65
Earnings per share (EPS)
0.79
0.58
0.62
0.57
0.51
0.49
0.47
Diluted Earnings per share
0.79
0.58
0.62
0.57
0.51
0.49
0.47
Operating Profit Margin (Excl OI)
1.98%
0.62%
1.58%
2.98%
2.92%
3.72%
4.47%
Gross Profit Margin
6.47%
5.41%
4.26%
6.01%
5.29%
4.88%
5.65%
PAT Margin
2.63%
2.26%
2.05%
2.46%
2.71%
2.99%
3.46%
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 16.99% vs -8.27% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 57.30% vs -56.68% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 49.87% vs 1.99% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -5.96% vs 2.90% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Sunwoda Electronic Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
55,830.62
0
55,830.62
Other Operating Income
0.00
0.00
0.00
Total Operating income
55,830.62
0
55,830.62
Raw Material Cost
48,100.60
0
48,100.60
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
705.22
0
705.22
Selling and Distribution Expenses
3,353.52
0
3,353.52
Other Expenses
243.76
0.00
243.76
Total Expenditure (Excl Depreciation)
54,596.96
0
54,596.96
Operating Profit (PBDIT) excl Other Income
1,233.66
0.00
1,233.66
Other Income
681.19
0
681.19
Operating Profit (PBDIT)
4,645.71
0
4,645.71
Interest
705.22
0
705.22
Exceptional Items
-326.30
0
-326.30
Gross Profit (PBDT)
7,730.02
0
7,730.02
Depreciation
2,856.69
0
2,856.69
Profit Before Tax
757.51
0
757.51
Tax
254.46
0
254.46
Provisions and contingencies
0
0
0.00
Profit After Tax
1,468.24
0
1,468.24
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,468.24
0
1,468.24
Share in Profit of Associates
0
0
0.00
Minority Interest
-948.04
0
-948.04
Other related items
0.00
0.00
0.00
Consolidated Net Profit
520.20
0
520.20
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
23,728.06
0
23,728.06
Earnings per share (EPS)
0.79
0
0.79
Diluted Earnings per share
0.79
0
0.79
Operating Profit Margin (Excl OI)
1.98%
0%
0.00
1.98%
Gross Profit Margin
6.47%
0%
0.00
6.47%
PAT Margin
2.63%
0%
0.00
2.63%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 5,583.06 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 16.99% vs -8.27% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 52.02 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 57.30% vs -56.68% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 396.45 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 49.87% vs 1.99% in Dec 2023
Annual - Interest
Interest 70.52 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -5.96% vs 2.90% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.98%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






