Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
614.49
597.72
583.31
497.87
412.99
459.87
520.24
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
614.49
597.72
583.31
497.87
412.99
459.87
520.24
Raw Material Cost
364.50
368.35
352.81
294.29
210.41
230.66
250.66
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
118.21
120.00
110.45
91.42
59.91
60.41
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1.42
0.46
0.20
0.18
0.17
1.42
1.26
Selling and Distribution Expenses
34.76
33.09
37.33
30.49
23.28
26.01
27.98
Other Expenses
-7.71
-7.78
-7.32
-5.87
-3.67
-4.41
1.58
Total Expenditure (Excl Depreciation)
441.76
444.14
427.62
357.64
257.08
274.43
295.71
Operating Profit (PBDIT) excl Other Income
172.7
153.6
155.7
140.2
155.9
185.39999999999998
224.5
Other Income
54.42
32.78
44.12
27.31
20.09
27.41
20.38
Operating Profit (PBDIT)
248.63
221.18
212.92
192.74
198.23
233.84
247.08
Interest
1.42
0.46
0.20
0.18
0.17
1.42
1.26
Exceptional Items
4.12
0.60
0.80
-0.26
0.78
0.00
-0.15
Gross Profit (PBDT)
249.99
229.37
230.49
203.58
202.58
229.22
269.58
Depreciation
50.67
46.68
38.57
27.61
26.19
23.31
12.27
Profit Before Tax
200.65
174.63
174.94
164.69
172.65
209.12
233.40
Tax
24.22
20.26
19.05
18.85
22.02
26.62
31.76
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
175.33
154.18
156.17
145.80
150.59
181.22
201.40
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
175.33
154.18
156.17
145.80
150.59
181.22
201.40
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.83
0.19
-0.28
0.04
0.05
1.28
0.24
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
176.16
154.37
155.89
145.84
150.63
182.50
201.64
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
1,502.85
1,459.26
1,349.10
1,213.45
1,123.36
617.02
436.80
Earnings per share (EPS)
0.43
0.38
0.38
0.36
0.37
0.45
0.5
Diluted Earnings per share
0.43
0.38
0.38
0.36
0.37
0.45
0.5
Operating Profit Margin (Excl OI)
23.36%
23.71%
22.32%
27.68%
36.79%
39.82%
41.22%
Gross Profit Margin
40.9%
37.03%
36.6%
38.63%
48.15%
50.54%
47.22%
PAT Margin
28.53%
25.8%
26.77%
29.28%
36.46%
39.41%
38.71%
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 2.81% vs 2.47% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 14.12% vs -0.96% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 3.08% vs 11.61% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 180.00% vs 150.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Xiamen Leading Optics Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
614.49
0
614.49
Other Operating Income
0.00
0.00
0.00
Total Operating income
614.49
0
614.49
Raw Material Cost
364.50
0
364.50
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
118.21
0
118.21
Power Cost
0
0
0.00
Manufacturing Expenses
1.42
0
1.42
Selling and Distribution Expenses
34.76
0
34.76
Other Expenses
-7.71
0.00
-7.71
Total Expenditure (Excl Depreciation)
441.76
0
441.76
Operating Profit (PBDIT) excl Other Income
172.74
0.00
172.74
Other Income
54.42
0
54.42
Operating Profit (PBDIT)
248.63
0
248.63
Interest
1.42
0
1.42
Exceptional Items
4.12
0
4.12
Gross Profit (PBDT)
249.99
0
249.99
Depreciation
50.67
0
50.67
Profit Before Tax
200.65
0
200.65
Tax
24.22
0
24.22
Provisions and contingencies
0
0
0.00
Profit After Tax
175.33
0
175.33
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
175.33
0
175.33
Share in Profit of Associates
0
0
0.00
Minority Interest
0.83
0
0.83
Other related items
0.00
0.00
0.00
Consolidated Net Profit
176.16
0
176.16
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,502.85
0
1,502.85
Earnings per share (EPS)
0.43
0
0.43
Diluted Earnings per share
0.43
0
0.43
Operating Profit Margin (Excl OI)
23.36%
0%
0.00
23.36%
Gross Profit Margin
40.90%
0%
0.00
40.90%
PAT Margin
28.53%
0%
0.00
28.53%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 61.45 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.81% vs 2.47% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 17.62 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 14.12% vs -0.96% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 19.42 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.08% vs 11.61% in Dec 2023
Annual - Interest
Interest 0.14 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 180.00% vs 150.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 23.36%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






