Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
4,663.42
4,523.10
4,534.73
3,985.46
4,664.70
5,167.77
6,160.49
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,663.42
4,523.10
4,534.73
3,985.46
4,664.70
5,167.77
6,160.49
Raw Material Cost
4,007.57
3,714.23
3,598.02
3,371.62
4,204.18
4,955.64
5,821.06
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
1,330.53
284.96
223.98
0.00
0.00
0.00
1,148.99
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
59.95
72.20
154.30
173.87
279.16
348.37
385.15
Selling and Distribution Expenses
407.17
329.77
400.94
273.90
394.36
1,248.79
1,628.75
Other Expenses
-127.22
-21.03
-26.28
-8.39
-18.90
-23.34
-140.24
Total Expenditure (Excl Depreciation)
4,532.98
4,190.89
4,114.48
3,735.45
4,688.72
6,319.38
7,581.50
Operating Profit (PBDIT) excl Other Income
130.39999999999998
332.2
420.20000000000005
250
-24
-1151.6
-1421
Other Income
172.77
66.21
45.76
41.73
443.33
369.51
26.77
Operating Profit (PBDIT)
583.68
631.79
722.02
565.64
683.72
-605.89
-1,327.29
Interest
59.95
72.20
154.30
173.87
279.16
348.37
385.15
Exceptional Items
5.61
18.65
-1.10
9.94
-4.56
-369.86
-118.95
Gross Profit (PBDT)
655.85
808.87
936.71
613.84
460.52
212.14
339.43
Depreciation
264.46
255.11
256.65
261.16
256.96
240.50
201.55
Profit Before Tax
264.88
323.13
309.97
140.54
143.04
-1,564.61
-2,032.94
Tax
22.03
22.36
20.03
25.87
35.67
11.48
-47.85
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
248.96
299.88
260.23
79.47
75.26
-1,578.92
-1,911.80
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
248.96
299.88
260.23
79.47
75.26
-1,578.92
-1,911.80
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-4.85
-0.04
29.71
37.75
29.78
-2.89
-77.06
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
244.11
299.84
289.94
117.23
105.04
-1,581.81
-1,988.86
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
0.0
Reserves
7,480.06
7,234.77
6,964.84
3,884.97
2,738.79
2,644.09
4,246.48
Earnings per share (EPS)
0.19
0.23
0.22
0.07
0.08
-1.67
0.0
Diluted Earnings per share
0.19
0.23
0.22
0.07
0.08
-1.67
0.0
Operating Profit Margin (Excl OI)
3.14%
6.86%
9.25%
6.59%
-0.36%
-23.53%
-25.25%
Gross Profit Margin
11.35%
12.78%
12.5%
10.08%
8.57%
-25.62%
-29.73%
PAT Margin
5.34%
6.63%
5.74%
1.99%
1.61%
-30.55%
-31.03%
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 3.10% vs -0.26% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -18.58% vs 3.41% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -27.35% vs -16.37% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -16.90% vs -53.21% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Xiangtan Electric Manufacturing Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
4,663.42
0
4,663.42
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,663.42
0
4,663.42
Raw Material Cost
4,007.57
0
4,007.57
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,330.53
0
1,330.53
Power Cost
0
0
0.00
Manufacturing Expenses
59.95
0
59.95
Selling and Distribution Expenses
407.17
0
407.17
Other Expenses
-127.22
0.00
-127.22
Total Expenditure (Excl Depreciation)
4,532.98
0
4,532.98
Operating Profit (PBDIT) excl Other Income
130.43
0.00
130.43
Other Income
172.77
0
172.77
Operating Profit (PBDIT)
583.68
0
583.68
Interest
59.95
0
59.95
Exceptional Items
5.61
0
5.61
Gross Profit (PBDT)
655.85
0
655.85
Depreciation
264.46
0
264.46
Profit Before Tax
264.88
0
264.88
Tax
22.03
0
22.03
Provisions and contingencies
0
0
0.00
Profit After Tax
248.96
0
248.96
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
248.96
0
248.96
Share in Profit of Associates
0
0
0.00
Minority Interest
-4.85
0
-4.85
Other related items
0.00
0.00
0.00
Consolidated Net Profit
244.11
0
244.11
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
7,480.06
0
7,480.06
Earnings per share (EPS)
0.19
0
0.19
Diluted Earnings per share
0.19
0
0.19
Operating Profit Margin (Excl OI)
3.14%
0%
0.00
3.14%
Gross Profit Margin
11.35%
0%
0.00
11.35%
PAT Margin
5.34%
0%
0.00
5.34%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 466.34 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.10% vs -0.26% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 24.41 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -18.58% vs 3.41% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 41.09 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -27.35% vs -16.37% in Dec 2023
Annual - Interest
Interest 6.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -16.90% vs -53.21% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.14%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






