Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
942.70
801.98
1,157.38
1,156.39
943.49
646.62
385.60
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
942.70
801.98
1,157.38
1,156.39
943.49
646.62
385.60
Raw Material Cost
603.05
460.11
746.87
752.58
643.37
459.49
270.62
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
156.19
140.22
120.62
103.83
60.69
38.84
17.50
Selling and Distribution Expenses
111.51
95.16
56.37
49.63
38.69
23.87
24.00
Other Expenses
-13.52
-12.31
-9.42
-7.78
-3.74
-1.83
-0.55
Total Expenditure (Excl Depreciation)
735.54
572.36
829.63
828.27
705.37
503.86
306.65
Operating Profit (PBDIT) excl Other Income
207.2
229.60000000000002
327.8
328.1
238.1
142.79999999999998
79
Other Income
13.36
35.07
12.04
13.60
15.44
17.27
18.04
Operating Profit (PBDIT)
367.45
367.17
422.16
399.08
275.46
168.56
102.52
Interest
156.19
140.22
120.62
103.83
60.69
38.84
17.50
Exceptional Items
-0.63
-4.09
-7.57
0.37
0.17
-1.83
0.00
Gross Profit (PBDT)
339.64
341.87
410.51
403.81
300.12
187.13
114.98
Depreciation
148.17
102.27
82.28
57.36
21.90
8.53
5.52
Profit Before Tax
62.46
120.59
211.70
238.26
193.04
119.36
79.49
Tax
-0.17
1.33
22.63
23.59
30.12
18.12
15.45
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
59.27
107.96
171.14
201.90
157.74
97.11
60.44
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
59.27
107.96
171.14
201.90
157.74
97.11
60.44
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.01
9.64
17.92
12.77
5.18
4.13
3.60
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
61.28
117.60
189.06
214.67
162.92
101.25
64.05
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
2,138.15
2,125.44
2,183.40
1,994.43
1,813.02
890.91
742.59
Earnings per share (EPS)
0.14
0.25
0.38
0.48
0.37
0.31
0.2
Diluted Earnings per share
0.14
0.25
0.38
0.48
0.37
0.31
0.2
Operating Profit Margin (Excl OI)
21.84%
28.66%
28.33%
28.37%
25.24%
22.08%
20.48%
Gross Profit Margin
22.34%
27.79%
25.4%
25.56%
22.78%
19.78%
22.05%
PAT Margin
6.29%
13.46%
14.79%
17.46%
16.72%
15.02%
15.68%
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 17.54% vs -30.71% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -47.87% vs -37.81% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 6.62% vs -19.02% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 11.41% vs 16.25% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Anhui Zhonghuan Environmental Protection Technology Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
942.70
0
942.70
Other Operating Income
0.00
0.00
0.00
Total Operating income
942.70
0
942.70
Raw Material Cost
603.05
0
603.05
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
156.19
0
156.19
Selling and Distribution Expenses
111.51
0
111.51
Other Expenses
-13.52
0.00
-13.52
Total Expenditure (Excl Depreciation)
735.54
0
735.54
Operating Profit (PBDIT) excl Other Income
207.15
0.00
207.15
Other Income
13.36
0
13.36
Operating Profit (PBDIT)
367.45
0
367.45
Interest
156.19
0
156.19
Exceptional Items
-0.63
0
-0.63
Gross Profit (PBDT)
339.64
0
339.64
Depreciation
148.17
0
148.17
Profit Before Tax
62.46
0
62.46
Tax
-0.17
0
-0.17
Provisions and contingencies
0
0
0.00
Profit After Tax
59.27
0
59.27
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
59.27
0
59.27
Share in Profit of Associates
0
0
0.00
Minority Interest
2.01
0
2.01
Other related items
0.00
0.00
0.00
Consolidated Net Profit
61.28
0
61.28
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,138.15
0
2,138.15
Earnings per share (EPS)
0.14
0
0.14
Diluted Earnings per share
0.14
0
0.14
Operating Profit Margin (Excl OI)
21.84%
0%
0.00
21.84%
Gross Profit Margin
22.34%
0%
0.00
22.34%
PAT Margin
6.29%
0%
0.00
6.29%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 94.27 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 17.54% vs -30.71% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 6.13 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -47.87% vs -37.81% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 35.41 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 6.62% vs -19.02% in Dec 2023
Annual - Interest
Interest 15.62 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 11.41% vs 16.25% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.84%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






