Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
552.86
551.25
753.06
671.29
594.23
572.56
296.95
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
552.86
551.25
753.06
671.29
594.23
572.56
296.95
Raw Material Cost
357.25
371.67
529.04
401.60
341.67
289.00
161.47
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
124.33
114.80
71.90
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1.79
2.05
2.99
3.49
1.43
1.00
0.56
Selling and Distribution Expenses
134.32
115.42
128.07
88.34
74.99
59.38
26.56
Other Expenses
2.93
3.21
-8.39
-7.63
-4.33
2.20
1.45
Total Expenditure (Excl Depreciation)
522.68
521.23
700.50
531.97
446.69
371.34
203.11
Operating Profit (PBDIT) excl Other Income
30.2
30
52.599999999999994
139.3
147.5
201.20000000000002
93.80000000000001
Other Income
14.31
28.40
25.96
40.16
27.54
14.80
4.90
Operating Profit (PBDIT)
95.42
153.37
167.48
239.27
214.29
246.51
109.77
Interest
1.79
2.05
2.99
3.49
1.43
1.00
0.56
Exceptional Items
14.50
15.35
7.92
1.20
1.05
1.65
-0.07
Gross Profit (PBDT)
195.61
179.59
224.02
269.69
252.56
283.56
135.48
Depreciation
57.77
107.03
91.29
63.59
41.44
30.59
11.11
Profit Before Tax
50.36
59.64
81.11
173.39
172.46
216.58
98.03
Tax
-1.74
0.43
-27.16
22.18
25.73
31.79
13.01
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
50.20
58.07
106.60
148.66
146.63
185.25
85.02
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
50.20
58.07
106.60
148.66
146.63
185.25
85.02
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2.44
-0.35
0.65
0.88
-1.03
-0.46
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
47.76
57.72
107.25
149.55
145.60
184.79
85.02
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
1,749.84
1,750.38
1,730.22
681.65
521.32
377.18
117.58
Earnings per share (EPS)
0.43
0.5
0.92
1.28
1.26
1.59
0.73
Diluted Earnings per share
0.43
0.5
0.92
1.28
1.26
1.59
0.73
Operating Profit Margin (Excl OI)
4.22%
3.25%
6.67%
20.19%
24.45%
35.13%
31.57%
Gross Profit Margin
19.56%
30.23%
22.89%
35.3%
36.0%
43.17%
36.75%
PAT Margin
9.08%
10.53%
14.15%
22.15%
24.68%
32.35%
28.63%
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 0.29% vs -26.80% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -17.16% vs -46.18% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -35.12% vs -11.66% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -14.29% vs -30.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Xiamen Jiarong Technology Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
552.86
0
552.86
Other Operating Income
0.00
0.00
0.00
Total Operating income
552.86
0
552.86
Raw Material Cost
357.25
0
357.25
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
1.79
0
1.79
Selling and Distribution Expenses
134.32
0
134.32
Other Expenses
2.93
0.00
2.93
Total Expenditure (Excl Depreciation)
522.68
0
522.68
Operating Profit (PBDIT) excl Other Income
30.19
0.00
30.19
Other Income
14.31
0
14.31
Operating Profit (PBDIT)
95.42
0
95.42
Interest
1.79
0
1.79
Exceptional Items
14.50
0
14.50
Gross Profit (PBDT)
195.61
0
195.61
Depreciation
57.77
0
57.77
Profit Before Tax
50.36
0
50.36
Tax
-1.74
0
-1.74
Provisions and contingencies
0
0
0.00
Profit After Tax
50.20
0
50.20
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
50.20
0
50.20
Share in Profit of Associates
0
0
0.00
Minority Interest
-2.44
0
-2.44
Other related items
0.00
0.00
0.00
Consolidated Net Profit
47.76
0
47.76
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,749.84
0
1,749.84
Earnings per share (EPS)
0.43
0
0.43
Diluted Earnings per share
0.43
0
0.43
Operating Profit Margin (Excl OI)
4.22%
0%
0.00
4.22%
Gross Profit Margin
19.56%
0%
0.00
19.56%
PAT Margin
9.08%
0%
0.00
9.08%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 55.29 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.29% vs -26.80% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 4.78 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -17.16% vs -46.18% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8.11 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -35.12% vs -11.66% in Dec 2023
Annual - Interest
Interest 0.18 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -14.29% vs -30.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.22%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






