Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
1,554.31
1,227.63
1,042.31
923.13
612.09
525.44
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,554.31
1,227.63
1,042.31
923.13
612.09
525.44
Raw Material Cost
1,263.53
986.14
844.47
741.72
460.32
393.06
Purchase of Finished goods
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
Employee Cost
202.05
171.68
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2.44
5.66
14.35
10.51
7.72
7.82
Selling and Distribution Expenses
64.62
55.47
43.94
37.40
27.16
30.12
Other Expenses
-12.48
-10.54
3.57
4.33
2.93
2.08
Total Expenditure (Excl Depreciation)
1,407.84
1,113.54
938.47
832.88
524.54
451.83
Operating Profit (PBDIT) excl Other Income
146.5
114.1
103.80000000000001
90.19999999999999
87.6
73.60000000000001
Other Income
15.61
28.42
15.50
9.80
7.22
3.69
Operating Profit (PBDIT)
247.06
209.99
169.22
100.39
96.26
74.12
Interest
2.44
5.66
14.35
10.51
7.72
7.82
Exceptional Items
0.00
0.00
-0.69
-2.14
-1.38
-0.90
Gross Profit (PBDT)
290.78
241.49
197.84
181.41
151.77
132.38
Depreciation
85.06
68.65
60.32
8.97
7.05
4.53
Profit Before Tax
159.56
135.68
93.86
78.77
80.11
60.87
Tax
12.59
10.25
-1.04
2.14
7.45
7.76
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
146.30
125.43
94.90
76.64
72.66
53.11
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
146.30
125.43
94.90
76.64
72.66
53.11
Share in Profit of Associates
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
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
146.30
125.43
94.90
76.64
72.66
53.11
Equity Capital
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
Reserves
1,539.96
1,444.13
642.83
547.59
470.11
396.46
Earnings per share (EPS)
0.66
0.56
0.43
0.34
0.33
0.24
Diluted Earnings per share
0.66
0.56
0.43
0.34
0.33
0.24
Operating Profit Margin (Excl OI)
9.42%
9.2%
8.96%
8.84%
13.4%
12.54%
Gross Profit Margin
15.74%
16.64%
14.79%
9.5%
14.24%
12.45%
PAT Margin
9.41%
10.22%
9.1%
8.3%
11.87%
10.11%
Public Share Holdings (%)
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 26.61% vs 17.78% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 16.67% vs 32.14% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 27.42% vs 18.15% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -57.89% vs -60.42% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Wuhu Sanlian Forging Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
1,554.31
0
1,554.31
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,554.31
0
1,554.31
Raw Material Cost
1,263.53
0
1,263.53
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
202.05
0
202.05
Power Cost
0
0
0.00
Manufacturing Expenses
2.44
0
2.44
Selling and Distribution Expenses
64.62
0
64.62
Other Expenses
-12.48
0.00
-12.48
Total Expenditure (Excl Depreciation)
1,407.84
0
1,407.84
Operating Profit (PBDIT) excl Other Income
146.48
0.00
146.48
Other Income
15.61
0
15.61
Operating Profit (PBDIT)
247.06
0
247.06
Interest
2.44
0
2.44
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
290.78
0
290.78
Depreciation
85.06
0
85.06
Profit Before Tax
159.56
0
159.56
Tax
12.59
0
12.59
Provisions and contingencies
0
0
0.00
Profit After Tax
146.30
0
146.30
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
146.30
0
146.30
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
146.30
0
146.30
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,539.96
0
1,539.96
Earnings per share (EPS)
0.66
0
0.66
Diluted Earnings per share
0.66
0
0.66
Operating Profit Margin (Excl OI)
9.42%
0%
0.00
9.42%
Gross Profit Margin
15.74%
0%
0.00
15.74%
PAT Margin
9.41%
0%
0.00
9.41%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 155.43 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 26.61% vs 17.78% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 14.63 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 16.67% vs 32.14% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 23.14 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 27.42% vs 18.15% in Dec 2023
Annual - Interest
Interest 0.24 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -57.89% vs -60.42% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.42%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
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