Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
1,578.03
2,247.56
1,866.47
1,168.15
611.19
609.45
462.78
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,578.03
2,247.56
1,866.47
1,168.15
611.19
609.45
462.78
Raw Material Cost
1,048.69
1,289.05
1,014.12
629.58
342.38
341.62
259.35
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
93.65
69.35
23.56
0.00
0.00
0.00
22.79
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
20.81
7.46
1.94
0.09
0.07
0.06
0.03
Selling and Distribution Expenses
101.99
99.50
85.30
31.17
40.70
41.82
32.35
Other Expenses
-2.78
0.66
3.27
4.33
2.38
2.08
-1.66
Total Expenditure (Excl Depreciation)
1,237.31
1,471.95
1,157.65
704.17
406.97
404.35
297.92
Operating Profit (PBDIT) excl Other Income
340.7
775.6
708.8
464
204.20000000000002
205.10000000000002
164.89999999999998
Other Income
133.80
138.61
27.06
18.82
31.16
21.87
8.71
Operating Profit (PBDIT)
515.06
923.22
762.96
513.62
263.56
257.21
204.51
Interest
20.81
7.46
1.94
0.09
0.07
0.06
0.03
Exceptional Items
2.65
0.00
0.32
0.00
0.00
-0.03
-0.42
Gross Profit (PBDT)
529.34
958.51
852.36
538.57
268.81
267.83
203.43
Depreciation
61.93
51.96
44.37
36.67
31.68
31.07
28.73
Profit Before Tax
434.97
863.80
716.97
476.86
231.81
226.05
175.33
Tax
54.83
116.80
92.29
64.57
27.40
33.87
25.72
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
380.05
747.00
624.68
412.29
204.41
192.18
149.61
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
380.05
747.00
624.68
412.29
204.41
192.18
149.61
Share in Profit of Associates
0.00
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
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
380.05
747.00
624.68
412.29
204.41
192.18
149.61
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
5,597.65
5,274.79
4,543.34
2,298.22
1,926.18
1,771.33
1,368.70
Earnings per share (EPS)
0.69
1.37
1.14
0.83
0.41
0.39
0.3
Diluted Earnings per share
0.69
1.37
1.14
0.83
0.41
0.39
0.3
Operating Profit Margin (Excl OI)
20.24%
32.6%
37.05%
39.22%
32.84%
33.52%
36.1%
Gross Profit Margin
31.49%
40.74%
40.79%
43.96%
43.11%
42.19%
44.09%
PAT Margin
24.08%
33.24%
33.47%
35.29%
33.44%
31.53%
32.33%
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 -29.79% vs 20.42% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -49.12% vs 19.58% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -51.40% vs 6.62% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 177.33% vs 294.74% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Xi'an Triangle Defense Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
1,578.03
0
1,578.03
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,578.03
0
1,578.03
Raw Material Cost
1,048.69
0
1,048.69
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
93.65
0
93.65
Power Cost
0
0
0.00
Manufacturing Expenses
20.81
0
20.81
Selling and Distribution Expenses
101.99
0
101.99
Other Expenses
-2.78
0.00
-2.78
Total Expenditure (Excl Depreciation)
1,237.31
0
1,237.31
Operating Profit (PBDIT) excl Other Income
340.73
0.00
340.73
Other Income
133.80
0
133.80
Operating Profit (PBDIT)
515.06
0
515.06
Interest
20.81
0
20.81
Exceptional Items
2.65
0
2.65
Gross Profit (PBDT)
529.34
0
529.34
Depreciation
61.93
0
61.93
Profit Before Tax
434.97
0
434.97
Tax
54.83
0
54.83
Provisions and contingencies
0
0
0.00
Profit After Tax
380.05
0
380.05
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
380.05
0
380.05
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
380.05
0
380.05
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
5,597.65
0
5,597.65
Earnings per share (EPS)
0.69
0
0.69
Diluted Earnings per share
0.69
0
0.69
Operating Profit Margin (Excl OI)
20.24%
0%
0.00
20.24%
Gross Profit Margin
31.49%
0%
0.00
31.49%
PAT Margin
24.08%
0%
0.00
24.08%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 157.80 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -29.79% vs 20.42% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 38.01 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -49.12% vs 19.58% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 38.13 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -51.40% vs 6.62% in Dec 2023
Annual - Interest
Interest 2.08 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 177.33% vs 294.74% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.24%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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