Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
764.07
795.44
807.62
1,404.21
1,453.34
1,816.02
1,869.31
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
764.07
795.44
807.62
1,404.21
1,453.34
1,816.02
1,869.31
Raw Material Cost
793.82
798.81
907.86
1,391.54
1,453.46
1,597.30
1,643.62
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
145.64
0.00
0.00
0.00
0.00
234.96
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
49.65
54.17
59.79
56.48
61.73
64.67
77.55
Selling and Distribution Expenses
100.96
96.68
93.68
190.25
147.33
120.16
157.35
Other Expenses
-4.14
-18.59
-4.16
-1.38
-1.90
-1.48
-26.36
Total Expenditure (Excl Depreciation)
903.01
909.35
1,019.68
1,624.47
1,643.48
1,767.29
1,849.83
Operating Profit (PBDIT) excl Other Income
-138.9
-113.9
-212.10000000000002
-220.3
-190.10000000000002
48.7
19.5
Other Income
45.47
8.36
10.24
-14.53
11.65
45.76
41.10
Operating Profit (PBDIT)
-74.36
-69.03
-199.47
-394.55
-98.67
188.41
140.83
Interest
49.65
54.17
59.79
56.48
61.73
64.67
77.55
Exceptional Items
566.07
-36.91
-99.75
-34.13
-127.76
14.23
-199.42
Gross Profit (PBDT)
-29.75
-3.38
-100.24
12.68
-0.12
218.72
225.69
Depreciation
85.34
105.84
131.52
140.30
151.11
116.55
120.27
Profit Before Tax
356.73
-265.95
-490.52
-625.46
-439.27
21.42
-256.41
Tax
156.90
57.25
40.77
-70.16
-45.02
-9.75
-6.34
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
178.34
-331.80
-521.31
-547.54
-354.77
11.99
-260.15
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
178.34
-331.80
-521.31
-547.54
-354.77
11.99
-260.15
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
5.80
-6.57
-5.11
-9.43
-43.03
19.09
9.83
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
184.14
-338.37
-526.42
-556.98
-397.80
31.08
-250.32
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
0.0
0.0
Reserves
1,245.98
1,066.49
1,391.21
1,910.33
2,458.45
2,816.36
2,803.88
Earnings per share (EPS)
0.29
-0.53
-0.84
-0.88
-0.57
0.0
0.0
Diluted Earnings per share
0.29
-0.53
-0.84
-0.88
-0.57
0.0
0.0
Operating Profit Margin (Excl OI)
-26.85%
-23.03%
-42.25%
-37.05%
-17.99%
1.44%
-1.1%
Gross Profit Margin
57.86%
-20.13%
-44.45%
-34.55%
-19.83%
7.6%
-7.28%
PAT Margin
23.34%
-41.71%
-64.55%
-38.99%
-24.41%
0.66%
-13.92%
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 -3.94% vs -1.51% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 154.40% vs 35.71% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -54.78% vs 63.09% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -8.49% vs -9.36% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Xingmin Intelligent Transportation Systems (Group) Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
764.07
0
764.07
Other Operating Income
0.00
0.00
0.00
Total Operating income
764.07
0
764.07
Raw Material Cost
793.82
0
793.82
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
49.65
0
49.65
Selling and Distribution Expenses
100.96
0
100.96
Other Expenses
-4.14
0.00
-4.14
Total Expenditure (Excl Depreciation)
903.01
0
903.01
Operating Profit (PBDIT) excl Other Income
-138.94
0.00
-138.94
Other Income
45.47
0
45.47
Operating Profit (PBDIT)
-74.36
0
-74.36
Interest
49.65
0
49.65
Exceptional Items
566.07
0
566.07
Gross Profit (PBDT)
-29.75
0
-29.75
Depreciation
85.34
0
85.34
Profit Before Tax
356.73
0
356.73
Tax
156.90
0
156.90
Provisions and contingencies
0
0
0.00
Profit After Tax
178.34
0
178.34
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
178.34
0
178.34
Share in Profit of Associates
0
0
0.00
Minority Interest
5.80
0
5.80
Other related items
0.00
0.00
0.00
Consolidated Net Profit
184.14
0
184.14
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,245.98
0
1,245.98
Earnings per share (EPS)
0.29
0
0.29
Diluted Earnings per share
0.29
0
0.29
Operating Profit Margin (Excl OI)
-26.85%
0%
0.00
-26.85%
Gross Profit Margin
57.86%
0%
0.00
57.86%
PAT Margin
23.34%
0%
0.00
23.34%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 76.41 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -3.94% vs -1.51% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 18.41 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 154.40% vs 35.71% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) -11.98 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -54.78% vs 63.09% in Dec 2023
Annual - Interest
Interest 4.96 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -8.49% vs -9.36% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -26.85%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






