China Water Affairs Group Ltd. Annual Results: Standalone & Consolidated Reports

Annual Results

Results Snapshot

Figures in Million

Consolidate Annual Results

Mar'25

Mar'24

Mar'23

Mar'22

Mar'21

Mar'20

Mar'19

Net Sales

11,655.57

12,858.51

14,194.95

12,949.83

10,345.53

8,694.30

8,302.21

Other Operating Income

0.00

Total Operating income

11,655.57

12,858.51

14,194.95

12,949.83

10,345.53

8,694.30

8,302.21

Raw Material Cost

7,250.59

8,082.55

8,848.66

7,987.63

6,006.95

4,935.82

4,838.37

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

877.49

1,017.03

1,045.58

1,230.43

1,014.31

892.90

861.27

Power Cost

0.00

Manufacturing Expenses

847.12

724.65

633.23

468.08

370.58

429.21

319.19

Selling and Distribution Expenses

1,402.99

1,056.56

1,236.88

1,169.71

1,001.58

915.16

841.27

Other Expenses

-172.46

-174.17

-167.88

-169.85

-138.49

-132.21

-118.05

Total Expenditure (Excl Depreciation)

8,653.57

9,139.11

10,085.54

9,157.34

7,008.53

5,850.98

5,679.64

Operating Profit (PBDIT) excl Other Income

3002

3719.4

4109.4

3792.5

3337

2843.2999999999997

2622.6

Other Income

470.59

331.04

381.51

357.39

351.24

338.34

469.75

Operating Profit (PBDIT)

4,595.33

5,108.64

5,513.50

5,031.08

4,417.98

3,801.43

3,553.24

Interest

847.12

724.65

633.23

468.08

370.58

429.21

319.19

Exceptional Items

54.93

-0.28

-1.19

-0.58

-1.19

-0.55

-1.08

Gross Profit (PBDT)

4,404.98

4,775.96

5,346.30

4,962.20

4,338.58

3,758.49

3,463.84

Depreciation

1,122.74

1,058.19

1,022.58

881.20

729.73

619.77

460.91

Profit Before Tax

2,680.40

3,325.52

3,856.50

3,681.23

3,316.48

2,751.89

2,772.06

Tax

722.07

778.30

930.95

939.09

867.55

657.22

641.78

Provisions and contingencies

0.00

Profit After Tax

1,074.66

1,533.54

1,856.79

1,893.57

1,692.46

1,639.49

1,369.23

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,074.66

1,533.54

1,856.79

1,893.57

1,692.46

1,639.49

1,369.23

Share in Profit of Associates

0.00

Minority Interest

953.41

1,057.81

1,231.56

1,083.56

969.61

867.79

761.05

Other related items

0.00

Consolidated Net Profit

2,028.08

2,591.36

3,088.34

2,977.13

2,662.07

2,507.29

2,130.28

Equity Capital

0.00

Face Value

0.01

Reserves

13,171.95

12,786.79

12,993.15

12,969.21

10,230.35

8,507.71

7,970.47

Earnings per share (EPS)

0.66

0.94

1.14

1.16

1.04

1.02

0.85

Diluted Earnings per share

0.66

0.94

1.14

1.16

1.04

1.02

0.85

Operating Profit Margin (Excl OI)

25.76%

28.93%

28.95%

29.29%

32.26%

32.7%

31.59%

Gross Profit Margin

32.63%

34.09%

34.37%

35.23%

39.11%

38.78%

38.94%

PAT Margin

9.22%

11.93%

13.08%

14.62%

16.36%

18.86%

16.49%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Mar 2025 is -9.35% vs -9.42% in Mar 2024

Consolidate Net Profit

YoY Growth in year ended Mar 2025 is -21.74% vs -16.09% in Mar 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Mar 2025 is -13.67% vs -6.91% in Mar 2024

Interest

YoY Growth in year ended Mar 2025 is 16.89% vs 14.45% in Mar 2024

Operating Profit Margin (Excl OI)

YoY Growth in year ended Mar 2025 has fallen from Mar 2024

Compare Annual Results Of China Water Affairs Group Ltd. With

Select Peers

Figures in Million

Consolidate Annual Results

Change(HKD)

Change(%)

Net Sales

11,655.57

18,505.29

-6,849.72

-37.01%

Other Operating Income

0.00

Total Operating income

11,655.57

18,505.29

-6,849.72

-37.01%

Raw Material Cost

7,250.59

8,682.83

-1,432.24

-16.50%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

877.49

2,165.95

-1,288.46

-59.49%

Power Cost

0.00

Manufacturing Expenses

847.12

919.59

-72.47

-7.88%

Selling and Distribution Expenses

1,402.99

3,005.24

-1,602.25

-53.32%

Other Expenses

-172.46

-308.55

136.09

44.11%

Total Expenditure (Excl Depreciation)

8,653.57

11,688.08

-3,034.51

-25.96%

Operating Profit (PBDIT) excl Other Income

3,001.99

6,817.22

-3,815.23

-55.96%

Other Income

470.59

524.07

-53.48

-10.20%

Operating Profit (PBDIT)

4,595.33

9,820.88

-5,225.55

-53.21%

Interest

847.12

919.59

-72.47

-7.88%

Exceptional Items

54.93

-99.86

154.79

155.01%

Gross Profit (PBDT)

4,404.98

9,822.46

-5,417.48

-55.15%

Depreciation

1,122.74

2,479.60

-1,356.86

-54.72%

Profit Before Tax

2,680.40

6,321.83

-3,641.43

-57.60%

Tax

722.07

1,852.76

-1,130.69

-61.03%

Provisions and contingencies

0.00

Profit After Tax

1,074.66

4,102.89

-3,028.23

-73.81%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,074.66

4,102.89

-3,028.23

-73.81%

Share in Profit of Associates

0.00

Minority Interest

953.41

538.20

415.21

77.15%

Other related items

0.00

Consolidated Net Profit

2,028.08

4,641.09

-2,613.01

-56.30%

Equity Capital

0.00

Face Value

0.01

0.00

Reserves

13,171.95

41,658.02

-28,486.07

-68.38%

Earnings per share (EPS)

0.66

0.48

0.18

37.50%

Diluted Earnings per share

0.66

0.48

0.18

37.50%

Operating Profit Margin (Excl OI)

25.76%

36.84%

0.00

-11.08%

Gross Profit Margin

32.63%

47.56%

0.00

-14.93%

PAT Margin

9.22%

22.17%

0.00

-12.95%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 1,165.56 Million

in Mar 2025

Figures in Million

YoY Growth in year ended Mar 2025 is -9.35% vs -9.42% in Mar 2024

Annual - Consolidate Net Profit

Consolidate Net Profit 202.81 Million

in Mar 2025

Figures in Million

YoY Growth in year ended Mar 2025 is -21.74% vs -16.09% in Mar 2024

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 412.47 Million

in Mar 2025

Figures in Million

YoY Growth in year ended Mar 2025 is -13.67% vs -6.91% in Mar 2024

Annual - Interest

Interest 84.71 Million

in Mar 2025

Figures in Million

YoY Growth in year ended Mar 2025 is 16.89% vs 14.45% in Mar 2024

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 25.76%

in Mar 2025

Figures in %

YoY Growth in year ended Mar 2025 has fallen from Mar 2024