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
36,767.93
26,698.33
21,563.43
22,961.17
21,523.20
30,248.07
31,550.80
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
36,767.93
26,698.33
21,563.43
22,961.17
21,523.20
30,248.07
31,550.80
Raw Material Cost
28,884.91
21,050.26
17,080.59
19,124.27
18,081.25
23,198.72
23,867.43
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
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
28.73
25.41
17.23
65.28
75.94
225.90
524.69
Selling and Distribution Expenses
2,233.16
2,170.61
2,834.88
2,453.73
2,173.16
3,427.91
3,316.98
Other Expenses
164.76
141.91
152.86
138.90
139.54
148.86
125.62
Total Expenditure (Excl Depreciation)
32,794.37
24,665.42
21,461.33
23,032.27
21,725.73
28,341.15
28,965.28
Operating Profit (PBDIT) excl Other Income
3973.6000000000004
2032.8999999999999
102.10000000000001
-71.10000000000001
-202.5
1906.9
2585.5
Other Income
495.01
499.05
604.51
642.62
529.53
460.30
717.68
Operating Profit (PBDIT)
5,097.15
3,188.52
1,500.42
1,300.69
905.25
2,923.08
3,908.78
Interest
28.73
25.41
17.23
65.28
75.94
225.90
524.69
Exceptional Items
330.73
-451.93
-0.46
40.78
93.65
-20.12
-178.11
Gross Profit (PBDT)
7,883.02
5,648.07
4,482.84
3,836.90
3,441.95
7,049.36
7,683.37
Depreciation
716.37
732.13
875.39
823.07
656.96
662.30
666.04
Profit Before Tax
4,682.78
1,979.05
607.34
453.12
265.99
2,014.76
2,539.95
Tax
568.28
238.51
-60.05
-82.05
-170.36
122.51
218.15
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4,116.19
1,817.08
759.14
613.79
515.99
1,942.26
2,301.49
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
4,116.19
1,817.08
759.14
613.79
515.99
1,942.26
2,301.49
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
37.73
22.42
8.66
11.73
2.09
22.34
26.89
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4,153.93
1,839.50
767.80
625.51
518.08
1,964.60
2,328.38
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
13,423.78
13,918.97
14,472.59
15,218.64
15,333.58
16,555.49
15,664.58
Earnings per share (EPS)
1.86
0.82
0.34
0.28
0.23
0.88
1.04
Diluted Earnings per share
1.86
0.82
0.34
0.28
0.23
0.88
1.04
Operating Profit Margin (Excl OI)
10.57%
7.33%
0.1%
-0.72%
-1.31%
5.95%
8.0%
Gross Profit Margin
14.68%
10.15%
6.88%
5.56%
4.29%
8.85%
10.16%
PAT Margin
11.2%
6.81%
3.52%
2.67%
2.4%
6.42%
7.29%
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 37.72% vs 23.81% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 125.82% vs 139.58% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 71.11% vs 200.20% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 12.99% vs 47.67% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Yutong Bus Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
36,767.93
0
36,767.93
Other Operating Income
0.00
0.00
0.00
Total Operating income
36,767.93
0
36,767.93
Raw Material Cost
28,884.91
0
28,884.91
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
28.73
0
28.73
Selling and Distribution Expenses
2,233.16
0
2,233.16
Other Expenses
164.76
0.00
164.76
Total Expenditure (Excl Depreciation)
32,794.37
0
32,794.37
Operating Profit (PBDIT) excl Other Income
3,973.56
0.00
3,973.56
Other Income
495.01
0
495.01
Operating Profit (PBDIT)
5,097.15
0
5,097.15
Interest
28.73
0
28.73
Exceptional Items
330.73
0
330.73
Gross Profit (PBDT)
7,883.02
0
7,883.02
Depreciation
716.37
0
716.37
Profit Before Tax
4,682.78
0
4,682.78
Tax
568.28
0
568.28
Provisions and contingencies
0
0
0.00
Profit After Tax
4,116.19
0
4,116.19
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
4,116.19
0
4,116.19
Share in Profit of Associates
0
0
0.00
Minority Interest
37.73
0
37.73
Other related items
0.00
0.00
0.00
Consolidated Net Profit
4,153.93
0
4,153.93
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
13,423.78
0
13,423.78
Earnings per share (EPS)
1.86
0
1.86
Diluted Earnings per share
1.86
0
1.86
Operating Profit Margin (Excl OI)
10.57%
0%
0.00
10.57%
Gross Profit Margin
14.68%
0%
0.00
14.68%
PAT Margin
11.20%
0%
0.00
11.20%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,676.79 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 37.72% vs 23.81% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 415.39 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 125.82% vs 139.58% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 460.21 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 71.11% vs 200.20% in Dec 2023
Annual - Interest
Interest 2.87 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.99% vs 47.67% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.57%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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