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
790.27
505.01
455.73
420.44
325.83
237.50
253.04
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
790.27
505.01
455.73
420.44
325.83
237.50
253.04
Raw Material Cost
358.84
215.10
189.62
167.90
123.39
101.21
104.97
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
111.26
88.11
67.77
69.66
0.00
0.00
67.66
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.26
0.68
0.13
0.07
0.08
0.14
0.98
Selling and Distribution Expenses
85.84
63.40
49.27
54.39
41.17
35.90
64.89
Other Expenses
-6.43
-5.43
-3.78
-4.04
1.82
1.53
-5.33
Total Expenditure (Excl Depreciation)
491.86
313.02
268.96
251.59
182.79
152.58
185.17
Operating Profit (PBDIT) excl Other Income
298.4
192
186.8
168.9
143
84.9
67.9
Other Income
29.17
34.43
28.62
46.52
7.31
9.85
2.74
Operating Profit (PBDIT)
358.09
258.17
232.19
227.42
158.27
104.52
73.22
Interest
0.26
0.68
0.13
0.07
0.08
0.14
0.98
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.05
0.00
Gross Profit (PBDT)
431.43
289.90
266.11
252.54
202.44
136.30
148.07
Depreciation
36.01
31.23
18.56
12.24
8.17
9.90
2.92
Profit Before Tax
321.81
226.27
213.49
215.11
150.02
94.53
69.32
Tax
42.15
32.81
28.12
30.83
21.10
12.95
14.58
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
279.66
193.46
185.38
184.28
128.92
81.58
54.78
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
279.66
193.46
185.38
184.28
128.92
81.58
54.78
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
-0.04
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
279.66
193.46
185.38
184.28
128.92
81.58
54.74
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
1,958.53
1,891.75
1,414.93
1,247.81
1,091.99
275.60
213.16
Earnings per share (EPS)
1.07
0.77
0.77
0.77
0.54
0.34
0.23
Diluted Earnings per share
1.07
0.77
0.77
0.77
0.54
0.34
0.23
Operating Profit Margin (Excl OI)
37.06%
38.12%
40.6%
40.12%
43.82%
35.69%
26.7%
Gross Profit Margin
45.28%
50.99%
50.92%
54.07%
48.55%
43.97%
28.55%
PAT Margin
35.39%
38.31%
40.68%
43.83%
39.57%
34.35%
21.65%
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 56.50% vs 10.82% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 44.55% vs 4.37% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 47.03% vs 9.87% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -57.14% vs 600.00% 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 Shihua New Material Technology Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
790.27
0
790.27
Other Operating Income
0.00
0.00
0.00
Total Operating income
790.27
0
790.27
Raw Material Cost
358.84
0
358.84
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
111.26
0
111.26
Power Cost
0
0
0.00
Manufacturing Expenses
0.26
0
0.26
Selling and Distribution Expenses
85.84
0
85.84
Other Expenses
-6.43
0.00
-6.43
Total Expenditure (Excl Depreciation)
491.86
0
491.86
Operating Profit (PBDIT) excl Other Income
298.41
0.00
298.41
Other Income
29.17
0
29.17
Operating Profit (PBDIT)
358.09
0
358.09
Interest
0.26
0
0.26
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
431.43
0
431.43
Depreciation
36.01
0
36.01
Profit Before Tax
321.81
0
321.81
Tax
42.15
0
42.15
Provisions and contingencies
0
0
0.00
Profit After Tax
279.66
0
279.66
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
279.66
0
279.66
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
279.66
0
279.66
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,958.53
0
1,958.53
Earnings per share (EPS)
1.07
0
1.07
Diluted Earnings per share
1.07
0
1.07
Operating Profit Margin (Excl OI)
37.06%
0%
0.00
37.06%
Gross Profit Margin
45.28%
0%
0.00
45.28%
PAT Margin
35.39%
0%
0.00
35.39%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 79.03 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 56.50% vs 10.82% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 27.97 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 44.55% vs 4.37% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 32.89 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 47.03% vs 9.87% in Dec 2023
Annual - Interest
Interest 0.03 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -57.14% vs 600.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 37.06%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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