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
3,350.00
2,507.00
1,665.00
1,909.00
1,413.00
1,459.00
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
3,350.00
2,507.00
1,665.00
1,909.00
1,413.00
1,459.00
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
585.00
404.00
226.00
262.00
185.00
173.00
Operating Expenses
37.00
12.00
1.00
1.00
0.00
0.00
General and Administration Expenses
458.00
360.00
182.00
144.00
114.00
158.00
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
3,016.00
2,370.00
1,461.00
1,667.00
1,168.00
1,227.00
Operating Profit (PBDIT) excl Other Income
333.00
137.00
204.00
242.00
244.00
232.00
Other Income
52.00
29.00
42.00
-5.00
-30.00
13.00
Operating Profit (PBDIT)
496.00
254.00
278.00
281.00
249.00
277.00
Interest
37.00
12.00
1.00
1.00
0.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
125.00
88.00
38.00
43.00
36.00
32.00
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
379.00
156.00
239.00
235.00
212.00
239.00
Provision for Tax
106.00
55.00
61.00
58.00
53.00
61.00
Profit After Tax
217.00
64.00
149.00
143.00
132.00
152.00
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
0.61
0.18
0.42
0.40
0.37
0.43
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 33.61% vs 50.59% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 143.28% vs -32.77% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 203.66% vs 978.48% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 237.28% vs -56.80% in Dec 2023
Compare Profit and Loss Results of Jiangsu Tongrun Equipment Technology Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(CNY)
Change(%)
No of Months
12
12
Operating Income
3,350.00
0
3,350.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
3,350.00
0
3,350.00
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
585.00
0
585.00
0%
Operating Expenses
37.00
0
37.00
0%
General and Administration Expenses
458.00
0
458.00
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
3,016.00
0
3,016.00
0%
Operating Profit (PBDIT) excl Other Income
333.00
0.00
333.00
0%
Other Income
52.00
0
52.00
0%
Operating Profit (PBDIT)
496.00
0
496.00
0%
Interest
37.00
0
37.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
125.00
0
125.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
379.00
0
379.00
0%
Provision for Tax
106.00
0
106.00
0%
Profit After Tax
217.00
0
217.00
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
0.6055
0
0.61
0%
Profit And Loss - Net Sales
Net Sales 3,350.83 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 33.61% vs 50.59% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 333.98 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 143.28% vs -32.77% in Dec 2023
Profit And Loss - Interest
Interest 37.21 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 203.66% vs 978.48% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 217.16 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 237.28% vs -56.80% in Dec 2023
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