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
18,273.02
20,126.59
21,744.21
25,285.79
31,135.05
30,740.05
25,002.11
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
18,273.02
20,126.59
21,744.21
25,285.79
31,135.05
30,740.05
25,002.11
Raw Material Cost
15,903.09
17,280.69
18,449.22
21,341.63
26,168.20
25,270.43
20,300.28
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
94.61
102.43
111.33
132.43
162.21
158.27
86.04
Selling and Distribution Expenses
1,130.77
983.41
1,130.85
8,244.34
1,269.98
1,746.02
1,524.36
Other Expenses
46.79
56.13
61.59
70.21
78.05
71.28
62.18
Total Expenditure (Excl Depreciation)
17,596.42
18,927.86
20,307.28
30,420.45
28,380.94
27,887.49
22,532.45
Operating Profit (PBDIT) excl Other Income
676.5999999999999
1198.7
1436.9
-5134.700000000001
2754.1000000000004
2852.6
2469.7
Other Income
93.38
101.37
94.37
105.67
128.60
81.38
157.58
Operating Profit (PBDIT)
953.11
1,462.85
1,692.99
-4,889.64
3,012.41
3,085.27
2,772.55
Interest
94.61
102.43
111.33
132.43
162.21
158.27
86.04
Exceptional Items
-47.03
-34.17
-1.21
-299.26
-0.72
-74.64
0.00
Gross Profit (PBDT)
2,369.94
2,845.90
3,294.98
3,944.16
4,966.85
5,469.61
4,701.84
Depreciation
183.02
161.35
160.72
137.77
129.64
151.11
142.38
Profit Before Tax
628.44
1,164.91
1,419.74
-5,459.11
2,719.84
2,701.25
2,544.13
Tax
64.78
125.13
115.30
-584.49
369.67
434.39
369.40
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
543.84
1,024.08
1,273.81
-4,950.09
2,373.92
2,349.40
2,123.41
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
543.84
1,024.08
1,273.81
-4,950.09
2,373.92
2,349.40
2,123.41
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
19.83
15.70
30.63
75.24
-33.31
-88.69
48.15
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
563.66
1,039.78
1,304.44
-4,874.84
2,340.61
2,260.70
2,171.56
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
13,605.82
13,306.52
12,502.74
11,108.24
17,008.65
15,192.19
13,233.23
Earnings per share (EPS)
0.2
0.39
0.48
-1.88
0.89
0.89
0.79
Diluted Earnings per share
0.2
0.39
0.48
-1.88
0.89
0.89
0.79
Operating Profit Margin (Excl OI)
3.7%
5.96%
6.61%
-20.3%
8.85%
9.28%
9.89%
Gross Profit Margin
4.44%
6.59%
7.27%
-21.04%
9.15%
9.28%
10.75%
PAT Margin
2.98%
5.09%
5.86%
-19.58%
7.62%
7.64%
8.49%
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 -9.21% vs -7.44% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -45.79% vs -20.29% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -36.86% vs -14.83% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -7.62% vs -8.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Suzhou Gold Mantis Construction & Decoration Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
18,273.02
0
18,273.02
Other Operating Income
0.00
0.00
0.00
Total Operating income
18,273.02
0
18,273.02
Raw Material Cost
15,903.09
0
15,903.09
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
94.61
0
94.61
Selling and Distribution Expenses
1,130.77
0
1,130.77
Other Expenses
46.79
0.00
46.79
Total Expenditure (Excl Depreciation)
17,596.42
0
17,596.42
Operating Profit (PBDIT) excl Other Income
676.61
0.00
676.61
Other Income
93.38
0
93.38
Operating Profit (PBDIT)
953.11
0
953.11
Interest
94.61
0
94.61
Exceptional Items
-47.03
0
-47.03
Gross Profit (PBDT)
2,369.94
0
2,369.94
Depreciation
183.02
0
183.02
Profit Before Tax
628.44
0
628.44
Tax
64.78
0
64.78
Provisions and contingencies
0
0
0.00
Profit After Tax
543.84
0
543.84
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
543.84
0
543.84
Share in Profit of Associates
0
0
0.00
Minority Interest
19.83
0
19.83
Other related items
0.00
0.00
0.00
Consolidated Net Profit
563.66
0
563.66
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
13,605.82
0
13,605.82
Earnings per share (EPS)
0.20
0
0.20
Diluted Earnings per share
0.20
0
0.20
Operating Profit Margin (Excl OI)
3.70%
0%
0.00
3.70%
Gross Profit Margin
4.44%
0%
0.00
4.44%
PAT Margin
2.98%
0%
0.00
2.98%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,827.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -9.21% vs -7.44% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 56.37 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -45.79% vs -20.29% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 85.97 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -36.86% vs -14.83% in Dec 2023
Annual - Interest
Interest 9.46 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -7.62% vs -8.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.70%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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