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
294.44
222.03
218.04
312.32
214.46
180.74
166.21
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
294.44
222.03
218.04
312.32
214.46
180.74
166.21
Raw Material Cost
197.58
163.48
150.99
195.94
125.15
105.96
99.44
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
53.95
49.02
45.90
43.39
25.13
24.37
23.02
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.08
0.05
0.07
0.07
0.10
0.06
0.07
Selling and Distribution Expenses
20.86
19.12
16.77
19.39
12.96
9.64
12.93
Other Expenses
-4.10
-3.82
-3.57
-3.33
-1.91
-1.84
-1.73
Total Expenditure (Excl Depreciation)
231.51
193.44
178.02
225.45
144.23
121.58
118.19
Operating Profit (PBDIT) excl Other Income
62.9
28.599999999999998
40
86.89999999999999
70.19999999999999
59.2
48
Other Income
17.14
20.54
30.21
12.07
2.69
11.44
6.57
Operating Profit (PBDIT)
97.16
66.05
79.72
107.71
82.81
79.49
60.90
Interest
0.08
0.05
0.07
0.07
0.10
0.06
0.07
Exceptional Items
2.79
1.99
-0.13
1.74
0.63
0.00
0.00
Gross Profit (PBDT)
96.86
58.55
67.05
116.37
89.31
74.78
66.77
Depreciation
17.94
15.81
14.09
11.57
10.29
9.79
7.09
Profit Before Tax
81.93
52.18
65.43
97.81
73.06
69.64
53.74
Tax
10.71
6.00
8.23
13.43
10.43
10.07
7.69
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
71.23
46.18
57.20
84.38
62.63
59.56
46.05
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
71.23
46.18
57.20
84.38
62.63
59.56
46.05
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
71.23
46.18
57.20
84.38
62.63
59.56
46.05
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
866.52
835.37
789.20
731.99
707.62
300.99
241.43
Earnings per share (EPS)
0.29
0.18
0.23
0.34
0.25
0.24
0.18
Diluted Earnings per share
0.29
0.18
0.23
0.34
0.25
0.24
0.18
Operating Profit Margin (Excl OI)
21.09%
13.38%
16.24%
26.92%
32.56%
32.23%
28.42%
Gross Profit Margin
33.92%
30.62%
36.47%
35.02%
38.87%
43.95%
36.6%
PAT Margin
24.19%
20.8%
26.23%
27.02%
29.2%
32.96%
27.7%
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 32.61% vs 1.83% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 54.11% vs -19.23% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 75.82% vs -8.08% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 0.00% vs 0.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Yangzhou Seashine New Materials Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
294.44
0
294.44
Other Operating Income
0.00
0.00
0.00
Total Operating income
294.44
0
294.44
Raw Material Cost
197.58
0
197.58
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
53.95
0
53.95
Power Cost
0
0
0.00
Manufacturing Expenses
0.08
0
0.08
Selling and Distribution Expenses
20.86
0
20.86
Other Expenses
-4.10
0.00
-4.10
Total Expenditure (Excl Depreciation)
231.51
0
231.51
Operating Profit (PBDIT) excl Other Income
62.92
0.00
62.92
Other Income
17.14
0
17.14
Operating Profit (PBDIT)
97.16
0
97.16
Interest
0.08
0
0.08
Exceptional Items
2.79
0
2.79
Gross Profit (PBDT)
96.86
0
96.86
Depreciation
17.94
0
17.94
Profit Before Tax
81.93
0
81.93
Tax
10.71
0
10.71
Provisions and contingencies
0
0
0.00
Profit After Tax
71.23
0
71.23
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
71.23
0
71.23
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
71.23
0
71.23
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
866.52
0
866.52
Earnings per share (EPS)
0.29
0
0.29
Diluted Earnings per share
0.29
0
0.29
Operating Profit Margin (Excl OI)
21.09%
0%
0.00
21.09%
Gross Profit Margin
33.92%
0%
0.00
33.92%
PAT Margin
24.19%
0%
0.00
24.19%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 29.44 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 32.61% vs 1.83% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 7.12 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 54.11% vs -19.23% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 75.82% vs -8.08% in Dec 2023
Annual - Interest
Interest 0.01 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.00% vs 0.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.09%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
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