Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
83,938.38
94,738.13
76,380.20
70,946.68
59,729.57
52,873.73
42,407.60
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
83,938.38
94,738.13
76,380.20
70,946.68
59,729.57
52,873.73
42,407.60
Raw Material Cost
81,631.91
92,245.81
73,807.72
68,740.88
58,119.27
51,027.19
41,133.19
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
658.08
697.24
613.56
387.81
281.90
429.11
441.22
Selling and Distribution Expenses
1,601.41
1,635.89
1,717.84
1,399.92
1,161.33
1,149.49
1,328.44
Other Expenses
-58.51
-62.24
-54.30
-30.49
-20.07
-34.76
-38.37
Total Expenditure (Excl Depreciation)
83,306.30
93,956.57
75,596.08
70,223.70
59,361.81
52,258.18
42,519.13
Operating Profit (PBDIT) excl Other Income
632.1
781.5999999999999
784.0999999999999
723
367.8
615.5
-111.5
Other Income
136.94
156.80
87.61
51.92
220.32
-72.34
455.93
Operating Profit (PBDIT)
818.92
1,019.85
961.50
898.10
682.93
620.32
410.06
Interest
658.08
697.24
613.56
387.81
281.90
429.11
441.22
Exceptional Items
93.71
1.65
-3.07
-46.11
-82.74
0.29
-86.82
Gross Profit (PBDT)
2,306.47
2,492.32
2,572.49
2,205.80
1,610.30
1,846.53
1,274.41
Depreciation
103.76
127.68
144.82
147.28
94.59
113.40
105.88
Profit Before Tax
150.78
196.59
200.06
316.90
223.69
78.10
-223.85
Tax
74.78
57.67
74.80
109.01
24.98
-3.11
28.57
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
31.18
83.66
110.92
206.82
186.09
50.69
-230.68
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
31.18
83.66
110.92
206.82
186.09
50.69
-230.68
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
27.18
19.59
12.67
-9.62
-3.24
33.78
0.07
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
58.37
103.25
123.59
197.20
182.86
84.47
-230.62
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
0.0
0.0
Reserves
2,988.41
3,001.62
2,592.09
2,618.48
2,468.31
2,494.34
2,508.50
Earnings per share (EPS)
0.03
0.08
0.11
0.2
0.18
0.0
0.0
Diluted Earnings per share
0.03
0.08
0.11
0.2
0.18
0.0
0.0
Operating Profit Margin (Excl OI)
0.69%
0.78%
0.95%
0.99%
0.62%
1.1%
-0.36%
Gross Profit Margin
0.3%
0.34%
0.45%
0.65%
0.53%
0.36%
-0.28%
PAT Margin
0.04%
0.09%
0.15%
0.29%
0.31%
0.1%
-0.54%
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 -11.40% vs 24.03% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -43.41% vs -16.50% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -20.98% vs -1.24% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -5.61% vs 13.62% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Telling Telecommunication Holding Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
83,938.38
0
83,938.38
Other Operating Income
0.00
0.00
0.00
Total Operating income
83,938.38
0
83,938.38
Raw Material Cost
81,631.91
0
81,631.91
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
658.08
0
658.08
Selling and Distribution Expenses
1,601.41
0
1,601.41
Other Expenses
-58.51
0.00
-58.51
Total Expenditure (Excl Depreciation)
83,306.30
0
83,306.30
Operating Profit (PBDIT) excl Other Income
632.09
0.00
632.09
Other Income
136.94
0
136.94
Operating Profit (PBDIT)
818.92
0
818.92
Interest
658.08
0
658.08
Exceptional Items
93.71
0
93.71
Gross Profit (PBDT)
2,306.47
0
2,306.47
Depreciation
103.76
0
103.76
Profit Before Tax
150.78
0
150.78
Tax
74.78
0
74.78
Provisions and contingencies
0
0
0.00
Profit After Tax
31.18
0
31.18
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
31.18
0
31.18
Share in Profit of Associates
0
0
0.00
Minority Interest
27.18
0
27.18
Other related items
0.00
0.00
0.00
Consolidated Net Profit
58.37
0
58.37
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,988.41
0
2,988.41
Earnings per share (EPS)
0.03
0
0.03
Diluted Earnings per share
0.03
0
0.03
Operating Profit Margin (Excl OI)
0.69%
0%
0.00
0.69%
Gross Profit Margin
0.30%
0%
0.00
0.30%
PAT Margin
0.04%
0%
0.00
0.04%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 8,393.84 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -11.40% vs 24.03% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 5.84 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -43.41% vs -16.50% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 68.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -20.98% vs -1.24% in Dec 2023
Annual - Interest
Interest 65.81 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -5.61% vs 13.62% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.69%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






