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
1,754.68
1,208.26
1,276.89
1,308.09
986.10
606.05
626.81
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,754.68
1,208.26
1,276.89
1,308.09
986.10
606.05
626.81
Raw Material Cost
1,176.09
792.26
909.03
1,010.86
671.16
396.51
475.79
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
207.35
156.64
139.80
119.33
80.24
58.80
61.96
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
29.57
14.26
8.86
7.03
5.17
3.66
5.17
Selling and Distribution Expenses
259.42
187.49
180.80
127.47
120.12
120.53
81.74
Other Expenses
-16.07
-10.62
-9.81
-9.29
-6.07
-4.26
-4.04
Total Expenditure (Excl Depreciation)
1,511.72
1,044.44
1,140.35
1,171.77
816.00
536.93
584.27
Operating Profit (PBDIT) excl Other Income
243
163.79999999999998
136.5
136.3
170.10000000000002
69.1
42.5
Other Income
69.49
68.73
63.00
3.42
-5.88
3.41
14.02
Operating Profit (PBDIT)
333.75
245.16
204.55
154.25
181.93
81.67
65.24
Interest
29.57
14.26
8.86
7.03
5.17
3.66
5.17
Exceptional Items
0.00
0.00
0.05
-0.74
-0.65
0.00
0.00
Gross Profit (PBDT)
578.59
416.00
367.86
297.24
314.95
209.54
151.01
Depreciation
21.37
19.10
16.16
13.24
11.39
10.80
9.83
Profit Before Tax
282.82
211.80
179.58
133.24
164.72
67.21
50.24
Tax
29.37
36.94
18.31
17.30
27.66
8.58
4.81
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
253.45
174.86
161.27
115.94
137.06
58.63
45.43
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
253.45
174.86
161.27
115.94
137.06
58.63
45.43
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
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
253.45
174.86
161.27
115.94
137.06
58.63
45.43
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
1,490.67
1,493.58
1,450.26
489.20
375.29
268.39
233.98
Earnings per share (EPS)
0.99
0.68
0.63
0.45
0.54
0.23
0.18
Diluted Earnings per share
0.99
0.68
0.63
0.45
0.54
0.23
0.18
Operating Profit Margin (Excl OI)
13.84%
13.02%
9.82%
10.52%
17.89%
11.13%
6.6%
Gross Profit Margin
17.34%
19.11%
15.33%
11.2%
17.86%
12.87%
9.58%
PAT Margin
14.44%
14.47%
12.63%
8.86%
13.9%
9.67%
7.25%
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 45.22% vs -5.37% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 44.88% vs 8.43% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 49.83% vs 24.66% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 106.99% vs 60.67% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Suzhou Alton Electrical & Mechanical Industry Co. Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
1,754.68
0
1,754.68
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,754.68
0
1,754.68
Raw Material Cost
1,176.09
0
1,176.09
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
207.35
0
207.35
Power Cost
0
0
0.00
Manufacturing Expenses
29.57
0
29.57
Selling and Distribution Expenses
259.42
0
259.42
Other Expenses
-16.07
0.00
-16.07
Total Expenditure (Excl Depreciation)
1,511.72
0
1,511.72
Operating Profit (PBDIT) excl Other Income
242.95
0.00
242.95
Other Income
69.49
0
69.49
Operating Profit (PBDIT)
333.75
0
333.75
Interest
29.57
0
29.57
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
578.59
0
578.59
Depreciation
21.37
0
21.37
Profit Before Tax
282.82
0
282.82
Tax
29.37
0
29.37
Provisions and contingencies
0
0
0.00
Profit After Tax
253.45
0
253.45
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
253.45
0
253.45
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
253.45
0
253.45
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,490.67
0
1,490.67
Earnings per share (EPS)
0.99
0
0.99
Diluted Earnings per share
0.99
0
0.99
Operating Profit Margin (Excl OI)
13.84%
0%
0.00
13.84%
Gross Profit Margin
17.34%
0%
0.00
17.34%
PAT Margin
14.44%
0%
0.00
14.44%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 175.47 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 45.22% vs -5.37% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 25.34 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 44.88% vs 8.43% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 26.43 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 49.83% vs 24.66% in Dec 2023
Annual - Interest
Interest 2.96 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 106.99% vs 60.67% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.84%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
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