Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
186.67
113.73
172.31
173.82
117.99
228.60
243.78
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
186.67
113.73
172.31
173.82
117.99
228.60
243.78
Raw Material Cost
76.49
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
41.94
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
30.72
25.27
18.99
19.96
30.97
21.74
23.30
Other Expenses
-3.31
-3.09
-3.58
-3.19
-2.76
-4.03
0.23
Total Expenditure (Excl Depreciation)
116.22
103.74
119.08
130.13
96.30
151.52
163.87
Operating Profit (PBDIT) excl Other Income
70.4
10
53.2
43.7
21.7
77.1
79.9
Other Income
9.49
13.56
12.42
11.77
17.13
1.41
1.25
Operating Profit (PBDIT)
72.44
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)
110.18
45.20
79.59
72.94
56.99
106.11
111.72
Depreciation
9.93
10.15
11.95
12.71
12.26
13.76
14.63
Profit Before Tax
65.38
24.24
63.08
60.72
33.89
72.30
70.05
Tax
8.68
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
56.78
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
56.78
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
56.70
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
913.71
864.18
852.08
806.70
758.76
471.43
406.72
Earnings per share (EPS)
0.18
0.07
0.17
0.17
0.09
0.19
0.18
Diluted Earnings per share
0.18
0.07
0.17
0.17
0.09
0.19
0.18
Operating Profit Margin (Excl OI)
28.4%
6.88%
27.39%
27.89%
15.09%
33.08%
30.77%
Gross Profit Margin
40.34%
30.23%
43.55%
42.25%
39.12%
37.65%
34.74%
PAT Margin
30.41%
19.36%
31.91%
30.71%
24.77%
27.29%
23.7%
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 64.20% vs -34.01% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 156.56% vs -59.82% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 249.44% 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
186.67
0
186.67
Other Operating Income
0.00
0.00
0.00
Total Operating income
186.67
0
186.67
Raw Material Cost
76.49
0
76.49
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
41.94
0
41.94
Power Cost
0
0
0.00
Manufacturing Expenses
0.17
0
0.17
Selling and Distribution Expenses
30.72
0
30.72
Other Expenses
-3.31
0.00
-3.31
Total Expenditure (Excl Depreciation)
116.22
0
116.22
Operating Profit (PBDIT) excl Other Income
70.45
0.00
70.45
Other Income
9.49
0
9.49
Operating Profit (PBDIT)
72.44
0
72.44
Interest
0.17
0
0.17
Exceptional Items
3.05
0
3.05
Gross Profit (PBDT)
110.18
0
110.18
Depreciation
9.93
0
9.93
Profit Before Tax
65.38
0
65.38
Tax
8.68
0
8.68
Provisions and contingencies
0
0
0.00
Profit After Tax
56.78
0
56.78
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
56.78
0
56.78
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
56.70
0
56.70
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
913.71
0
913.71
Earnings per share (EPS)
0.18
0
0.18
Diluted Earnings per share
0.18
0
0.18
Operating Profit Margin (Excl OI)
28.40%
0%
0.00
28.40%
Gross Profit Margin
40.34%
0%
0.00
40.34%
PAT Margin
30.41%
0%
0.00
30.41%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 18.67 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 64.20% vs -34.01% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 5.67 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 156.56% vs -59.82% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6.29 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 249.44% 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) 28.40%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






