Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
23,815.25
10,667.35
9,578.79
7,674.39
7,027.62
4,741.08
5,146.13
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
23,815.25
10,667.35
9,578.79
7,674.39
7,027.62
4,741.08
5,146.13
Raw Material Cost
16,070.66
7,429.14
7,008.63
5,926.70
5,408.18
3,581.88
3,845.30
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
86.91
43.45
65.17
86.44
66.00
54.43
56.05
Selling and Distribution Expenses
801.87
446.45
522.39
410.99
362.35
247.98
242.87
Other Expenses
97.79
56.93
60.06
36.14
36.86
27.34
23.05
Total Expenditure (Excl Depreciation)
17,937.31
8,488.39
8,196.81
6,785.56
6,205.13
4,157.71
4,374.78
Operating Profit (PBDIT) excl Other Income
5877.9
2179
1382
888.8
822.5
583.4000000000001
771.4
Other Income
310.17
217.80
252.15
122.47
119.98
133.71
12.48
Operating Profit (PBDIT)
6,832.44
2,820.76
1,969.84
1,364.90
1,186.41
853.25
922.89
Interest
86.91
43.45
65.17
86.44
66.00
54.43
56.05
Exceptional Items
65.81
-53.59
-132.89
55.00
-3.58
-32.13
26.37
Gross Profit (PBDT)
7,744.59
3,238.21
2,570.17
1,747.69
1,619.44
1,159.20
1,300.83
Depreciation
713.21
525.49
492.74
436.31
340.26
246.12
203.32
Profit Before Tax
6,098.12
2,198.23
1,279.03
897.14
776.56
520.55
689.89
Tax
680.66
284.81
117.86
73.42
110.53
63.19
71.84
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
5,171.49
2,173.53
1,223.99
876.98
865.48
513.49
623.12
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
5,171.49
2,173.53
1,223.99
876.98
865.48
513.49
623.12
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
200.29
34.12
9.70
9.52
10.94
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
5,371.78
2,207.65
1,233.69
886.50
876.42
513.49
623.12
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
0.0
Reserves
19,133.89
14,261.02
11,945.21
11,488.95
7,889.22
6,926.22
4,775.50
Earnings per share (EPS)
4.63
1.97
1.1
0.86
0.87
0.52
0.68
Diluted Earnings per share
4.63
1.97
1.1
0.86
0.87
0.52
0.68
Operating Profit Margin (Excl OI)
24.39%
19.48%
12.79%
10.5%
10.33%
9.99%
13.74%
Gross Profit Margin
28.6%
25.53%
18.5%
17.38%
15.89%
16.17%
17.36%
PAT Margin
21.72%
20.38%
12.78%
11.43%
12.32%
10.83%
12.11%
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 123.25% vs 11.36% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 143.32% vs 78.95% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 150.57% vs 51.54% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 99.77% vs -33.28% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Zhongji Innolight Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
23,815.25
0
23,815.25
Other Operating Income
0.00
0.00
0.00
Total Operating income
23,815.25
0
23,815.25
Raw Material Cost
16,070.66
0
16,070.66
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
86.91
0
86.91
Selling and Distribution Expenses
801.87
0
801.87
Other Expenses
97.79
0.00
97.79
Total Expenditure (Excl Depreciation)
17,937.31
0
17,937.31
Operating Profit (PBDIT) excl Other Income
5,877.94
0.00
5,877.94
Other Income
310.17
0
310.17
Operating Profit (PBDIT)
6,832.44
0
6,832.44
Interest
86.91
0
86.91
Exceptional Items
65.81
0
65.81
Gross Profit (PBDT)
7,744.59
0
7,744.59
Depreciation
713.21
0
713.21
Profit Before Tax
6,098.12
0
6,098.12
Tax
680.66
0
680.66
Provisions and contingencies
0
0
0.00
Profit After Tax
5,171.49
0
5,171.49
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
5,171.49
0
5,171.49
Share in Profit of Associates
0
0
0.00
Minority Interest
200.29
0
200.29
Other related items
0.00
0.00
0.00
Consolidated Net Profit
5,371.78
0
5,371.78
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
19,133.89
0
19,133.89
Earnings per share (EPS)
4.63
0
4.63
Diluted Earnings per share
4.63
0
4.63
Operating Profit Margin (Excl OI)
24.39%
0%
0.00
24.39%
Gross Profit Margin
28.60%
0%
0.00
28.60%
PAT Margin
21.72%
0%
0.00
21.72%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,381.53 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 123.25% vs 11.36% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 537.18 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 143.32% vs 78.95% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 652.23 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 150.57% vs 51.54% in Dec 2023
Annual - Interest
Interest 8.69 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 99.77% vs -33.28% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 24.39%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






