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
4,854.74
4,379.34
4,206.01
3,930.47
3,095.59
2,927.76
2,860.49
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,854.74
4,379.34
4,206.01
3,930.47
3,095.59
2,927.76
2,860.49
Raw Material Cost
4,261.00
3,908.29
3,734.89
3,482.07
2,708.73
2,526.00
2,443.20
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
405.13
361.41
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
165.71
164.01
162.89
147.72
141.90
140.65
129.68
Selling and Distribution Expenses
211.55
174.09
153.26
151.65
134.92
158.61
159.08
Other Expenses
-38.46
-36.97
0.50
0.51
-5.49
-5.85
-4.32
Total Expenditure (Excl Depreciation)
4,658.77
4,238.14
4,056.08
3,786.56
2,930.68
2,766.77
2,688.74
Operating Profit (PBDIT) excl Other Income
196
141.2
149.9
143.9
164.89999999999998
161
171.8
Other Income
52.74
82.77
132.30
146.08
69.66
68.37
23.96
Operating Profit (PBDIT)
563.48
521.93
512.37
482.01
400.09
378.74
367.55
Interest
165.71
164.01
162.89
147.72
141.90
140.65
129.68
Exceptional Items
1.57
5.09
-3.99
5.01
-1.41
-3.30
-1.50
Gross Profit (PBDT)
593.75
471.05
471.12
448.40
386.86
401.76
417.29
Depreciation
331.75
301.40
237.05
201.33
172.95
160.63
175.20
Profit Before Tax
67.59
61.62
108.43
137.97
83.82
74.16
61.16
Tax
-0.34
-12.86
-5.40
1.42
17.64
14.72
-4.55
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
66.99
73.81
112.88
135.19
64.74
57.16
64.68
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
66.99
73.81
112.88
135.19
64.74
57.16
64.68
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.94
0.67
0.95
1.36
1.44
2.28
1.04
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
67.93
74.48
113.83
136.55
66.18
59.44
65.71
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
2,754.56
2,680.16
2,087.70
1,939.88
1,867.88
1,043.92
952.62
Earnings per share (EPS)
0.11
0.15
0.23
0.27
0.17
0.15
0.17
Diluted Earnings per share
0.11
0.15
0.23
0.27
0.17
0.15
0.17
Operating Profit Margin (Excl OI)
3.69%
3.15%
3.4%
3.42%
5.09%
5.11%
5.89%
Gross Profit Margin
8.23%
8.29%
8.21%
8.63%
8.29%
8.02%
8.26%
PAT Margin
1.38%
1.69%
2.68%
3.44%
2.09%
1.95%
2.26%
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 10.86% vs 4.12% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -8.86% vs -34.53% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 16.28% vs 15.55% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 1.04% vs 0.68% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Zhejiang Jinfei Kaida Wheel Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
4,854.74
0
4,854.74
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,854.74
0
4,854.74
Raw Material Cost
4,261.00
0
4,261.00
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
405.13
0
405.13
Power Cost
0
0
0.00
Manufacturing Expenses
165.71
0
165.71
Selling and Distribution Expenses
211.55
0
211.55
Other Expenses
-38.46
0.00
-38.46
Total Expenditure (Excl Depreciation)
4,658.77
0
4,658.77
Operating Profit (PBDIT) excl Other Income
195.97
0.00
195.97
Other Income
52.74
0
52.74
Operating Profit (PBDIT)
563.48
0
563.48
Interest
165.71
0
165.71
Exceptional Items
1.57
0
1.57
Gross Profit (PBDT)
593.75
0
593.75
Depreciation
331.75
0
331.75
Profit Before Tax
67.59
0
67.59
Tax
-0.34
0
-0.34
Provisions and contingencies
0
0
0.00
Profit After Tax
66.99
0
66.99
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
66.99
0
66.99
Share in Profit of Associates
0
0
0.00
Minority Interest
0.94
0
0.94
Other related items
0.00
0.00
0.00
Consolidated Net Profit
67.93
0
67.93
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,754.56
0
2,754.56
Earnings per share (EPS)
0.11
0
0.11
Diluted Earnings per share
0.11
0
0.11
Operating Profit Margin (Excl OI)
3.69%
0%
0.00
3.69%
Gross Profit Margin
8.23%
0%
0.00
8.23%
PAT Margin
1.38%
0%
0.00
1.38%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 485.47 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.86% vs 4.12% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 6.79 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -8.86% vs -34.53% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 51.07 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 16.28% vs 15.55% in Dec 2023
Annual - Interest
Interest 16.57 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1.04% vs 0.68% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.69%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
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