Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
No of Months
12
12
12
12
12
12
Operating Income
745.00
655.00
655.00
648.00
447.00
341.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
745.00
655.00
655.00
648.00
447.00
341.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
83.00
59.00
52.00
Operating Expenses
2.00
4.00
14.00
18.00
10.00
7.00
General and Administration Expenses
43.00
36.00
49.00
34.00
23.00
26.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
660.00
585.00
566.00
523.00
338.00
260.00
Operating Profit (PBDIT) excl Other Income
85.00
70.00
89.00
125.00
108.00
80.00
Other Income
-1.00
4.00
5.00
1.00
1.00
1.00
Operating Profit (PBDIT)
157.00
137.00
143.00
165.00
138.00
102.00
Interest
2.00
4.00
14.00
18.00
10.00
7.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
73.00
62.00
50.00
41.00
29.00
22.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
81.00
70.00
78.00
106.00
98.00
73.00
Provision for Tax
10.00
8.00
5.00
14.00
14.00
9.00
Profit After Tax
71.00
61.00
73.00
91.00
84.00
63.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
0.67
0.57
0.68
0.85
0.78
0.59
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 13.82% vs -0.11% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 21.56% vs -21.99% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -36.94% vs -69.00% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 15.52% vs -15.26% in Dec 2023
Compare Profit and Loss Results of Guangdong Yangshan United Precision Manufacturing Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(CNY)
Change(%)
No of Months
12
12
Operating Income
745.00
0
745.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
745.00
0
745.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
0.00
0
0.00
0%
Power & Fuel Cost
0.00
0
0.00
0%
Employee Cost
0.00
0
0.00
0%
Operating Expenses
2.00
0
2.00
0%
General and Administration Expenses
43.00
0
43.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
0.00
0
0.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
660.00
0
660.00
0%
Operating Profit (PBDIT) excl Other Income
85.00
0.00
85.00
0%
Other Income
-1.00
0
-1.00
0%
Operating Profit (PBDIT)
157.00
0
157.00
0%
Interest
2.00
0
2.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
73.00
0
73.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
81.00
0
81.00
0%
Provision for Tax
10.00
0
10.00
0%
Profit After Tax
71.00
0
71.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
0.00
0
0.00
0%
Profit Available for appropriations
0.00
0
0.00
0%
Appropriations
0.00
0
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0.6683
0
0.67
0%
Profit And Loss - Net Sales
Net Sales 745.82 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 13.82% vs -0.11% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 85.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 21.56% vs -21.99% in Dec 2023
Profit And Loss - Interest
Interest 2.74 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -36.94% vs -69.00% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 71.46 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 15.52% vs -15.26% in Dec 2023
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