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
682.00
537.00
428.00
495.00
458.00
438.00
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
682.00
537.00
428.00
495.00
458.00
438.00
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
100.00
83.00
84.00
73.00
63.00
64.00
Operating Expenses
18.00
16.00
8.00
3.00
2.00
1.00
General and Administration Expenses
39.00
45.00
41.00
31.00
32.00
30.00
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
637.00
503.00
415.00
416.00
370.00
363.00
Operating Profit (PBDIT) excl Other Income
44.00
33.00
13.00
79.00
88.00
74.00
Other Income
8.00
6.00
13.00
8.00
5.00
4.00
Operating Profit (PBDIT)
97.00
81.00
50.00
106.00
102.00
80.00
Interest
18.00
16.00
8.00
3.00
2.00
1.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
58.00
51.00
33.00
24.00
14.00
4.00
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
20.00
13.00
8.00
79.00
85.00
74.00
Provision for Tax
3.00
2.00
0.00
7.00
10.00
9.00
Profit After Tax
19.00
11.00
8.00
72.00
74.00
65.00
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
0.14
0.08
0.06
0.50
0.69
0.45
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 26.98% vs 25.43% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 32.19% vs 157.55% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 10.73% vs 84.69% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 74.04% vs 33.20% in Dec 2023
Compare Profit and Loss Results of Shenzhen Chuangyitong Technology Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(CNY)
Change(%)
No of Months
12
12
Operating Income
682.00
0
682.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
682.00
0
682.00
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
100.00
0
100.00
0%
Operating Expenses
18.00
0
18.00
0%
General and Administration Expenses
39.00
0
39.00
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
637.00
0
637.00
0%
Operating Profit (PBDIT) excl Other Income
44.00
0.00
44.00
0%
Other Income
8.00
0
8.00
0%
Operating Profit (PBDIT)
97.00
0
97.00
0%
Interest
18.00
0
18.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
58.00
0
58.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
20.00
0
20.00
0%
Provision for Tax
3.00
0
3.00
0%
Profit After Tax
19.00
0
19.00
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
0.1367
0
0.14
0%
Profit And Loss - Net Sales
Net Sales 682.53 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 26.98% vs 25.43% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 44.75 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 32.19% vs 157.55% in Dec 2023
Profit And Loss - Interest
Interest 18.21 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.73% vs 84.69% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 19.68 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 74.04% vs 33.20% in Dec 2023






