Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
212.00
116.29
174.90
173.82
117.99
231.46
247.62
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
212.00
116.29
174.90
173.82
117.99
231.46
247.62
Raw Material Cost
81.59
68.53
92.73
100.88
61.00
122.49
132.06
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
40.66
43.06
41.06
30.89
42.62
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.17
0.16
0.13
0.15
1.04
4.94
6.21
Selling and Distribution Expenses
26.11
25.27
18.99
19.96
30.97
21.74
23.30
Other Expenses
0.88
-3.09
-3.58
-3.19
-2.76
-4.03
0.23
Total Expenditure (Excl Depreciation)
116.71
103.74
119.08
130.13
96.30
151.52
163.87
Operating Profit (PBDIT) excl Other Income
95.3
12.5
55.8
43.7
21.7
79.9
83.80000000000001
Other Income
9.49
13.56
12.42
11.77
17.13
1.41
1.25
Operating Profit (PBDIT)
89.55
31.53
71.56
72.96
47.19
90.81
90.89
Interest
0.17
0.16
0.13
0.15
1.04
4.94
6.21
Exceptional Items
3.05
3.01
3.60
0.63
0.00
0.20
0.00
Gross Profit (PBDT)
130.41
47.76
82.17
72.94
56.99
108.97
115.57
Depreciation
9.93
10.15
11.95
12.71
12.26
13.76
14.63
Profit Before Tax
82.50
24.24
63.08
60.72
33.89
72.30
70.05
Tax
11.25
2.15
8.09
7.21
4.62
9.88
12.26
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
71.32
22.02
54.98
53.38
29.22
62.37
57.77
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
71.32
22.02
54.98
53.38
29.22
62.37
57.77
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.07
0.07
0.02
0.13
0.05
0.04
0.02
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
71.25
22.09
55.00
53.51
29.28
62.41
57.79
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
928.25
864.18
852.08
806.70
758.76
471.43
406.72
Earnings per share (EPS)
0.22
0.07
0.17
0.17
0.09
0.19
0.18
Diluted Earnings per share
0.22
0.07
0.17
0.17
0.09
0.19
0.18
Operating Profit Margin (Excl OI)
33.08%
6.73%
26.98%
27.89%
15.09%
32.68%
30.29%
Gross Profit Margin
43.6%
29.57%
42.9%
42.25%
39.12%
37.18%
34.2%
PAT Margin
33.64%
18.94%
31.44%
30.71%
24.77%
26.95%
23.33%
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 82.29% vs -33.50% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 222.62% vs -59.82% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 345.00% vs -69.54% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 0.00% vs 100.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Xi'an Peri Power Semiconductor Converting Technology Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
212.00
0
212.00
Other Operating Income
0.00
0.00
0.00
Total Operating income
212.00
0
212.00
Raw Material Cost
81.59
0
81.59
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
0.17
0
0.17
Selling and Distribution Expenses
26.11
0
26.11
Other Expenses
0.88
0.00
0.88
Total Expenditure (Excl Depreciation)
116.71
0
116.71
Operating Profit (PBDIT) excl Other Income
95.29
0.00
95.29
Other Income
9.49
0
9.49
Operating Profit (PBDIT)
89.55
0
89.55
Interest
0.17
0
0.17
Exceptional Items
3.05
0
3.05
Gross Profit (PBDT)
130.41
0
130.41
Depreciation
9.93
0
9.93
Profit Before Tax
82.50
0
82.50
Tax
11.25
0
11.25
Provisions and contingencies
0
0
0.00
Profit After Tax
71.32
0
71.32
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
71.32
0
71.32
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.07
0
-0.07
Other related items
0.00
0.00
0.00
Consolidated Net Profit
71.25
0
71.25
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
928.25
0
928.25
Earnings per share (EPS)
0.22
0
0.22
Diluted Earnings per share
0.22
0
0.22
Operating Profit Margin (Excl OI)
33.08%
0%
0.00
33.08%
Gross Profit Margin
43.60%
0%
0.00
43.60%
PAT Margin
33.64%
0%
0.00
33.64%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 21.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 82.29% vs -33.50% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 7.13 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 222.62% vs -59.82% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8.01 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 345.00% vs -69.54% in Dec 2023
Annual - Interest
Interest 0.02 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.00% vs 100.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 33.08%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






