Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
12,807.31
14,423.39
13,959.53
14,275.34
10,836.87
10,535.29
11,312.91
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
12,807.31
14,423.39
13,959.53
14,275.34
10,836.87
10,535.29
11,312.91
Raw Material Cost
10,704.70
12,496.61
12,321.80
12,567.16
9,246.42
8,845.65
9,395.84
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
912.42
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
210.77
188.86
149.60
105.74
74.30
91.76
106.20
Selling and Distribution Expenses
588.78
549.86
555.98
534.39
653.48
782.00
721.02
Other Expenses
22.71
26.35
28.98
31.68
29.01
27.74
-59.85
Total Expenditure (Excl Depreciation)
11,731.33
13,498.81
13,317.18
13,524.13
10,264.33
9,996.85
10,536.95
Operating Profit (PBDIT) excl Other Income
1076
924.5999999999999
642.3000000000001
751.2
572.5
538.4000000000001
776
Other Income
323.97
288.84
427.52
238.03
166.08
236.22
184.48
Operating Profit (PBDIT)
1,798.88
1,644.84
1,425.81
1,335.77
1,096.82
1,139.98
1,296.18
Interest
210.77
188.86
149.60
105.74
74.30
91.76
106.20
Exceptional Items
-65.60
-14.19
65.35
-2.03
-43.10
-12.91
3.53
Gross Profit (PBDT)
2,102.61
1,926.78
1,637.73
1,708.18
1,590.45
1,689.64
1,917.07
Depreciation
490.49
513.12
512.18
522.88
514.75
493.94
444.66
Profit Before Tax
1,032.01
928.67
829.39
705.11
464.67
541.38
748.86
Tax
82.73
103.13
37.58
58.15
59.95
46.85
62.15
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
951.00
821.52
809.07
686.49
436.12
536.03
722.60
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
951.00
821.52
809.07
686.49
436.12
536.03
722.60
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
6.42
10.32
8.66
14.74
7.47
9.84
25.91
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
957.42
831.84
817.72
701.23
443.59
545.87
748.50
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
9,150.32
8,859.27
8,696.87
8,554.50
8,605.62
5,200.53
5,213.77
Earnings per share (EPS)
0.29
0.25
0.24
0.21
0.13
0.19
0.26
Diluted Earnings per share
0.29
0.25
0.24
0.21
0.13
0.19
0.26
Operating Profit Margin (Excl OI)
7.69%
5.84%
3.48%
4.03%
3.84%
3.89%
5.9%
Gross Profit Margin
11.89%
10.0%
9.61%
8.6%
9.04%
9.83%
10.55%
PAT Margin
7.43%
5.7%
5.8%
4.81%
4.02%
5.09%
6.39%
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 -11.20% vs 3.32% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 15.10% vs 1.72% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 8.77% vs 35.83% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 11.59% vs 26.27% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Wanxiang Qianchao Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
12,807.31
0
12,807.31
Other Operating Income
0.00
0.00
0.00
Total Operating income
12,807.31
0
12,807.31
Raw Material Cost
10,704.70
0
10,704.70
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
210.77
0
210.77
Selling and Distribution Expenses
588.78
0
588.78
Other Expenses
22.71
0.00
22.71
Total Expenditure (Excl Depreciation)
11,731.33
0
11,731.33
Operating Profit (PBDIT) excl Other Income
1,075.98
0.00
1,075.98
Other Income
323.97
0
323.97
Operating Profit (PBDIT)
1,798.88
0
1,798.88
Interest
210.77
0
210.77
Exceptional Items
-65.60
0
-65.60
Gross Profit (PBDT)
2,102.61
0
2,102.61
Depreciation
490.49
0
490.49
Profit Before Tax
1,032.01
0
1,032.01
Tax
82.73
0
82.73
Provisions and contingencies
0
0
0.00
Profit After Tax
951.00
0
951.00
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
951.00
0
951.00
Share in Profit of Associates
0
0
0.00
Minority Interest
6.42
0
6.42
Other related items
0.00
0.00
0.00
Consolidated Net Profit
957.42
0
957.42
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
9,150.32
0
9,150.32
Earnings per share (EPS)
0.29
0
0.29
Diluted Earnings per share
0.29
0
0.29
Operating Profit Margin (Excl OI)
7.69%
0%
0.00
7.69%
Gross Profit Margin
11.89%
0%
0.00
11.89%
PAT Margin
7.43%
0%
0.00
7.43%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,280.73 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -11.20% vs 3.32% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 95.74 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 15.10% vs 1.72% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 147.49 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 8.77% vs 35.83% in Dec 2023
Annual - Interest
Interest 21.08 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 11.59% vs 26.27% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.69%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






