Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
634.30
604.44
513.06
589.01
544.62
445.90
445.99
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
634.30
604.44
513.06
589.01
544.62
445.90
445.99
Raw Material Cost
455.12
435.26
386.23
377.20
327.67
270.92
258.56
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
92.41
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2.26
3.81
5.32
9.23
10.92
12.25
16.37
Selling and Distribution Expenses
97.28
85.72
74.06
63.24
41.83
59.26
45.19
Other Expenses
3.08
2.93
2.62
2.46
1.41
-7.99
0.73
Total Expenditure (Excl Depreciation)
585.44
554.11
491.83
474.22
394.50
354.89
327.38
Operating Profit (PBDIT) excl Other Income
48.9
50.300000000000004
21.200000000000003
114.80000000000001
150.1
91
118.6
Other Income
6.32
12.59
13.87
9.92
6.87
11.34
9.89
Operating Profit (PBDIT)
118.67
104.48
74.05
166.97
196.03
139.59
166.13
Interest
2.26
3.81
5.32
9.23
10.92
12.25
16.37
Exceptional Items
0.10
-0.01
-0.11
-2.06
-5.95
-2.18
-1.29
Gross Profit (PBDT)
179.17
169.18
126.83
211.81
216.95
174.98
187.43
Depreciation
74.64
56.53
50.31
43.74
40.42
40.05
38.91
Profit Before Tax
41.87
44.13
18.31
111.95
138.74
85.12
109.57
Tax
1.84
4.62
-1.64
12.64
18.47
13.22
18.28
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
53.36
45.86
20.89
99.08
120.28
66.78
79.01
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
53.36
45.86
20.89
99.08
120.28
66.78
79.01
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.43
-1.01
-0.45
-0.19
0.00
5.37
12.27
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
51.93
44.86
20.44
98.89
120.28
72.15
91.28
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
1,282.87
1,300.94
1,286.09
1,295.19
650.48
542.26
399.43
Earnings per share (EPS)
0.36
0.31
0.14
0.67
1.09
0.45
0.54
Diluted Earnings per share
0.36
0.31
0.14
0.67
1.09
0.45
0.54
Operating Profit Margin (Excl OI)
5.94%
5.85%
1.92%
19.24%
27.31%
19.78%
26.31%
Gross Profit Margin
18.37%
16.65%
13.38%
26.43%
32.9%
28.07%
33.29%
PAT Margin
8.41%
7.59%
4.07%
16.82%
22.09%
14.98%
17.72%
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 4.95% vs 17.79% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 15.59% vs 120.10% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 22.20% vs 52.66% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -39.47% vs -28.30% 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 Liming Intelligent Manufacturing Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
634.30
0
634.30
Other Operating Income
0.00
0.00
0.00
Total Operating income
634.30
0
634.30
Raw Material Cost
455.12
0
455.12
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
2.26
0
2.26
Selling and Distribution Expenses
97.28
0
97.28
Other Expenses
3.08
0.00
3.08
Total Expenditure (Excl Depreciation)
585.44
0
585.44
Operating Profit (PBDIT) excl Other Income
48.85
0.00
48.85
Other Income
6.32
0
6.32
Operating Profit (PBDIT)
118.67
0
118.67
Interest
2.26
0
2.26
Exceptional Items
0.10
0
0.10
Gross Profit (PBDT)
179.17
0
179.17
Depreciation
74.64
0
74.64
Profit Before Tax
41.87
0
41.87
Tax
1.84
0
1.84
Provisions and contingencies
0
0
0.00
Profit After Tax
53.36
0
53.36
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
53.36
0
53.36
Share in Profit of Associates
0
0
0.00
Minority Interest
-1.43
0
-1.43
Other related items
0.00
0.00
0.00
Consolidated Net Profit
51.93
0
51.93
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,282.87
0
1,282.87
Earnings per share (EPS)
0.36
0
0.36
Diluted Earnings per share
0.36
0
0.36
Operating Profit Margin (Excl OI)
5.94%
0%
0.00
5.94%
Gross Profit Margin
18.37%
0%
0.00
18.37%
PAT Margin
8.41%
0%
0.00
8.41%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 63.43 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.95% vs 17.79% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 5.19 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 15.59% vs 120.10% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11.23 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 22.20% vs 52.66% in Dec 2023
Annual - Interest
Interest 0.23 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -39.47% vs -28.30% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.94%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






