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
3,792.66
2,904.14
3,556.92
3,725.81
3,456.95
3,175.01
48.84
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,792.66
2,904.14
3,556.92
3,725.81
3,456.95
3,175.01
48.84
Raw Material Cost
2,923.98
2,099.72
2,442.12
2,596.28
2,363.16
2,072.61
32.29
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
6.41
0.21
3.00
3.39
13.01
7.91
0.01
Selling and Distribution Expenses
535.04
569.86
687.70
734.15
667.09
702.89
9.38
Other Expenses
8.94
9.78
9.35
10.61
8.84
4.35
0.00
Total Expenditure (Excl Depreciation)
3,554.85
2,767.60
3,226.37
3,439.90
3,131.71
2,826.87
41.71
Operating Profit (PBDIT) excl Other Income
237.8
136.5
330.5
285.9
325.20000000000005
348.1
7.1
Other Income
71.76
112.78
162.56
202.78
80.01
56.82
0.15
Operating Profit (PBDIT)
380.03
339.87
594.28
597.24
505.94
499.10
7.30
Interest
6.41
0.21
3.00
3.39
13.01
7.91
0.01
Exceptional Items
-5.91
7.11
1.07
-0.87
2.45
-13.14
0.61
Gross Profit (PBDT)
798.22
713.86
1,013.63
1,020.98
993.10
1,008.26
16.53
Depreciation
70.46
90.56
101.17
108.55
100.69
94.14
0.02
Profit Before Tax
297.25
256.22
491.18
484.43
394.69
383.91
7.88
Tax
44.51
30.31
76.00
48.79
51.81
48.93
1.60
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
227.08
218.40
385.62
392.91
294.21
309.51
5.00
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
227.08
218.40
385.62
392.91
294.21
309.51
5.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
27.54
7.64
32.07
43.86
48.67
25.47
1.28
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
254.62
226.05
417.69
436.77
342.88
334.98
6.28
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
2,436.62
2,454.16
2,429.81
2,212.03
1,752.18
1,450.69
101.57
Earnings per share (EPS)
0.44
0.41
0.74
0.75
0.56
1.92
0.03
Diluted Earnings per share
0.44
0.41
0.74
0.75
0.56
1.92
0.03
Operating Profit Margin (Excl OI)
6.27%
4.7%
9.29%
7.67%
9.41%
10.96%
14.59%
Gross Profit Margin
9.7%
11.94%
16.65%
15.92%
14.33%
15.06%
16.17%
PAT Margin
5.99%
7.52%
10.84%
10.55%
8.51%
9.75%
10.23%
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 30.60% vs -18.35% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 12.65% vs -45.89% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 35.76% vs -47.39% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 3,100.00% vs -93.33% 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 Heavy Industries Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
3,792.66
0
3,792.66
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,792.66
0
3,792.66
Raw Material Cost
2,923.98
0
2,923.98
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
6.41
0
6.41
Selling and Distribution Expenses
535.04
0
535.04
Other Expenses
8.94
0.00
8.94
Total Expenditure (Excl Depreciation)
3,554.85
0
3,554.85
Operating Profit (PBDIT) excl Other Income
237.81
0.00
237.81
Other Income
71.76
0
71.76
Operating Profit (PBDIT)
380.03
0
380.03
Interest
6.41
0
6.41
Exceptional Items
-5.91
0
-5.91
Gross Profit (PBDT)
798.22
0
798.22
Depreciation
70.46
0
70.46
Profit Before Tax
297.25
0
297.25
Tax
44.51
0
44.51
Provisions and contingencies
0
0
0.00
Profit After Tax
227.08
0
227.08
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
227.08
0
227.08
Share in Profit of Associates
0
0
0.00
Minority Interest
27.54
0
27.54
Other related items
0.00
0.00
0.00
Consolidated Net Profit
254.62
0
254.62
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,436.62
0
2,436.62
Earnings per share (EPS)
0.44
0
0.44
Diluted Earnings per share
0.44
0
0.44
Operating Profit Margin (Excl OI)
6.27%
0%
0.00
6.27%
Gross Profit Margin
9.70%
0%
0.00
9.70%
PAT Margin
5.99%
0%
0.00
5.99%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 379.27 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 30.60% vs -18.35% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 25.46 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.65% vs -45.89% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 30.83 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 35.76% vs -47.39% in Dec 2023
Annual - Interest
Interest 0.64 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3,100.00% vs -93.33% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.27%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
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