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
2,514.23
2,230.10
1,938.34
1,597.11
1,053.42
853.24
749.57
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,514.23
2,230.10
1,938.34
1,597.11
1,053.42
853.24
749.57
Raw Material Cost
1,888.05
1,604.28
1,380.71
1,143.25
701.98
540.41
479.71
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
0.00
0.00
0.00
0.00
86.40
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
21.74
17.45
17.24
14.26
10.28
4.91
4.41
Selling and Distribution Expenses
297.82
295.11
290.23
216.12
136.63
153.04
110.98
Other Expenses
16.36
20.00
15.31
11.16
6.06
7.05
-3.30
Total Expenditure (Excl Depreciation)
2,371.25
2,116.84
1,841.26
1,485.23
909.51
768.90
648.51
Operating Profit (PBDIT) excl Other Income
143
113.3
97.10000000000001
111.89999999999999
143.9
84.3
101.1
Other Income
24.39
21.84
51.22
13.24
1.46
12.18
12.44
Operating Profit (PBDIT)
198.92
167.26
144.97
144.63
151.98
111.54
127.97
Interest
21.74
17.45
17.24
14.26
10.28
4.91
4.41
Exceptional Items
5.41
18.66
9.55
5.08
5.30
0.00
-0.09
Gross Profit (PBDT)
626.18
625.82
557.63
453.87
351.44
312.83
269.86
Depreciation
54.92
46.07
39.25
28.29
19.84
22.69
16.67
Profit Before Tax
127.68
122.40
98.03
107.16
127.15
83.95
106.79
Tax
39.14
15.72
15.41
27.80
28.50
14.42
16.53
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
63.70
89.92
64.49
60.81
82.56
60.14
84.80
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
63.70
89.92
64.49
60.81
82.56
60.14
84.80
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
21.02
15.27
17.84
16.99
14.87
9.39
5.46
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
84.72
105.19
82.32
77.80
97.43
69.53
90.26
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
2,555.55
1,529.14
1,454.30
1,399.52
993.11
926.50
889.51
Earnings per share (EPS)
0.47
0.78
0.56
0.52
0.78
0.57
0.8
Diluted Earnings per share
0.47
0.78
0.56
0.52
0.78
0.57
0.8
Operating Profit Margin (Excl OI)
4.76%
4.45%
2.81%
6.46%
12.4%
8.99%
13.19%
Gross Profit Margin
7.26%
7.55%
7.08%
8.48%
13.95%
12.5%
16.47%
PAT Margin
2.53%
4.03%
3.33%
3.81%
7.84%
7.05%
11.31%
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 12.74% vs 15.05% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -19.49% vs 27.83% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 20.01% vs 55.18% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 24.71% vs 1.16% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Yingkou Jinchen Machinery Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
2,514.23
0
2,514.23
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,514.23
0
2,514.23
Raw Material Cost
1,888.05
0
1,888.05
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
21.74
0
21.74
Selling and Distribution Expenses
297.82
0
297.82
Other Expenses
16.36
0.00
16.36
Total Expenditure (Excl Depreciation)
2,371.25
0
2,371.25
Operating Profit (PBDIT) excl Other Income
142.98
0.00
142.98
Other Income
24.39
0
24.39
Operating Profit (PBDIT)
198.92
0
198.92
Interest
21.74
0
21.74
Exceptional Items
5.41
0
5.41
Gross Profit (PBDT)
626.18
0
626.18
Depreciation
54.92
0
54.92
Profit Before Tax
127.68
0
127.68
Tax
39.14
0
39.14
Provisions and contingencies
0
0
0.00
Profit After Tax
63.70
0
63.70
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
63.70
0
63.70
Share in Profit of Associates
0
0
0.00
Minority Interest
21.02
0
21.02
Other related items
0.00
0.00
0.00
Consolidated Net Profit
84.72
0
84.72
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,555.55
0
2,555.55
Earnings per share (EPS)
0.47
0
0.47
Diluted Earnings per share
0.47
0
0.47
Operating Profit Margin (Excl OI)
4.76%
0%
0.00
4.76%
Gross Profit Margin
7.26%
0%
0.00
7.26%
PAT Margin
2.53%
0%
0.00
2.53%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 251.42 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.74% vs 15.05% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 8.47 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -19.49% vs 27.83% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 17.45 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 20.01% vs 55.18% in Dec 2023
Annual - Interest
Interest 2.17 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 24.71% vs 1.16% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.76%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
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