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
2,213.20
1,415.35
1,416.71
1,696.35
1,421.24
1,449.95
951.71
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,213.20
1,415.35
1,416.71
1,696.35
1,421.24
1,449.95
951.71
Raw Material Cost
1,852.50
1,172.44
1,269.61
1,475.46
1,160.22
1,258.63
725.26
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
30.11
24.92
25.28
23.22
33.18
37.53
18.42
Selling and Distribution Expenses
225.77
160.11
165.30
122.96
145.77
249.57
153.75
Other Expenses
7.43
5.38
5.74
2.39
0.79
2.46
2.21
Total Expenditure (Excl Depreciation)
2,182.64
1,411.28
1,517.62
1,645.49
1,347.02
1,570.32
919.53
Operating Profit (PBDIT) excl Other Income
30.6
4.1
-100.9
50.9
74.2
-120.39999999999999
32.2
Other Income
13.66
42.79
19.18
0.22
19.10
18.26
26.13
Operating Profit (PBDIT)
156.48
159.16
18.93
148.70
164.60
-88.21
101.01
Interest
30.11
24.92
25.28
23.22
33.18
37.53
18.42
Exceptional Items
-0.78
-2.25
-150.41
-0.45
-2.04
-371.03
0.00
Gross Profit (PBDT)
360.70
242.91
147.09
220.89
261.03
191.32
226.45
Depreciation
130.27
119.79
120.24
105.02
83.06
73.60
46.77
Profit Before Tax
-4.68
12.19
-276.99
20.01
46.33
-570.37
35.82
Tax
10.29
-1.98
-3.74
-8.22
-4.21
-35.22
-0.73
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-16.48
14.17
-273.24
28.20
50.53
-535.14
36.55
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
-16.48
14.17
-273.24
28.20
50.53
-535.14
36.55
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-16.48
14.17
-273.24
28.20
50.53
-535.14
36.55
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
859.91
882.09
912.90
1,037.29
1,010.64
476.64
995.66
Earnings per share (EPS)
-0.04
0.04
-0.71
0.08
0.16
-1.84
0.13
Diluted Earnings per share
-0.04
0.04
-0.71
0.08
0.16
-1.84
0.13
Operating Profit Margin (Excl OI)
0.57%
-0.24%
-8.5%
2.56%
4.39%
-12.42%
2.95%
Gross Profit Margin
5.67%
9.33%
-11.06%
7.37%
9.1%
-34.26%
8.68%
PAT Margin
-0.74%
1.0%
-19.29%
1.66%
3.56%
-36.91%
3.84%
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 56.38% vs -0.10% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -216.20% vs 105.20% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 22.68% vs 58,300.00% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 20.88% vs -1.58% 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 Tiancheng Controls Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
2,213.20
0
2,213.20
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,213.20
0
2,213.20
Raw Material Cost
1,852.50
0
1,852.50
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
30.11
0
30.11
Selling and Distribution Expenses
225.77
0
225.77
Other Expenses
7.43
0.00
7.43
Total Expenditure (Excl Depreciation)
2,182.64
0
2,182.64
Operating Profit (PBDIT) excl Other Income
30.56
0.00
30.56
Other Income
13.66
0
13.66
Operating Profit (PBDIT)
156.48
0
156.48
Interest
30.11
0
30.11
Exceptional Items
-0.78
0
-0.78
Gross Profit (PBDT)
360.70
0
360.70
Depreciation
130.27
0
130.27
Profit Before Tax
-4.68
0
-4.68
Tax
10.29
0
10.29
Provisions and contingencies
0
0
0.00
Profit After Tax
-16.48
0
-16.48
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-16.48
0
-16.48
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-16.48
0
-16.48
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
859.91
0
859.91
Earnings per share (EPS)
-0.04
0
-0.04
Diluted Earnings per share
-0.04
0
-0.04
Operating Profit Margin (Excl OI)
0.57%
0%
0.00
0.57%
Gross Profit Margin
5.67%
0%
0.00
5.67%
PAT Margin
-0.74%
0%
0.00
-0.74%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 221.32 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 56.38% vs -0.10% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit -1.65 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -216.20% vs 105.20% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 14.28 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 22.68% vs 58,300.00% in Dec 2023
Annual - Interest
Interest 3.01 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 20.88% vs -1.58% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.57%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
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