Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
497.82
460.95
152.05
197.95
110.63
312.87
341.41
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
497.82
460.95
152.05
197.95
110.63
312.87
341.41
Raw Material Cost
212.68
183.52
139.23
152.18
104.45
127.20
122.57
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
51.52
33.21
35.95
44.05
18.86
24.01
22.65
Selling and Distribution Expenses
141.08
108.20
92.70
123.70
75.93
99.20
101.80
Other Expenses
-4.97
-3.15
-3.59
-4.40
-1.88
-2.38
-2.25
Total Expenditure (Excl Depreciation)
355.62
293.38
232.02
275.96
180.43
226.63
224.55
Operating Profit (PBDIT) excl Other Income
142.20000000000002
167.60000000000002
-80
-78
-69.80000000000001
86.19999999999999
116.89999999999999
Other Income
-22.99
-8.24
38.76
19.03
16.57
4.44
-6.71
Operating Profit (PBDIT)
198.03
224.28
17.43
2.01
-9.77
124.23
150.08
Interest
51.52
33.21
35.95
44.05
18.86
24.01
22.65
Exceptional Items
-78.25
-40.66
-14.50
-138.93
-1.99
-5.35
1.35
Gross Profit (PBDT)
285.14
277.43
12.82
45.78
6.18
185.67
218.83
Depreciation
78.99
64.53
57.22
52.46
41.87
33.43
39.93
Profit Before Tax
-10.73
85.89
-90.25
-233.43
-72.49
61.44
88.85
Tax
2.05
12.58
-9.01
-44.33
-14.10
19.21
29.21
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-70.18
34.38
-76.64
-197.76
-69.98
42.33
57.66
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
-70.18
34.38
-76.64
-197.76
-69.98
42.33
57.66
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
26.99
24.82
-16.24
-6.13
-3.17
-3.63
-4.54
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-43.19
59.20
-92.88
-203.89
-73.15
38.70
53.12
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
148.55
222.46
189.34
268.51
470.48
544.31
507.33
Earnings per share (EPS)
-0.54
0.27
-0.59
-1.54
-0.54
0.33
0.45
Diluted Earnings per share
-0.54
0.27
-0.59
-1.54
-0.54
0.33
0.45
Operating Profit Margin (Excl OI)
28.53%
36.45%
-51.66%
-35.1%
-61.65%
27.6%
34.23%
Gross Profit Margin
13.71%
32.63%
-21.72%
-91.42%
-27.68%
30.32%
37.72%
PAT Margin
-14.1%
7.46%
-50.41%
-99.9%
-63.25%
13.53%
16.89%
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 7.98% vs 203.29% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -172.97% vs 163.72% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -4.95% vs 1,191.55% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 55.12% vs -7.52% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Dalian Sunasia Tourism Holding Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
497.82
0
497.82
Other Operating Income
0.00
0.00
0.00
Total Operating income
497.82
0
497.82
Raw Material Cost
212.68
0
212.68
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
51.52
0
51.52
Selling and Distribution Expenses
141.08
0
141.08
Other Expenses
-4.97
0.00
-4.97
Total Expenditure (Excl Depreciation)
355.62
0
355.62
Operating Profit (PBDIT) excl Other Income
142.20
0.00
142.20
Other Income
-22.99
0
-22.99
Operating Profit (PBDIT)
198.03
0
198.03
Interest
51.52
0
51.52
Exceptional Items
-78.25
0
-78.25
Gross Profit (PBDT)
285.14
0
285.14
Depreciation
78.99
0
78.99
Profit Before Tax
-10.73
0
-10.73
Tax
2.05
0
2.05
Provisions and contingencies
0
0
0.00
Profit After Tax
-70.18
0
-70.18
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-70.18
0
-70.18
Share in Profit of Associates
0
0
0.00
Minority Interest
26.99
0
26.99
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-43.19
0
-43.19
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
148.55
0
148.55
Earnings per share (EPS)
-0.54
0
-0.54
Diluted Earnings per share
-0.54
0
-0.54
Operating Profit Margin (Excl OI)
28.53%
0%
0.00
28.53%
Gross Profit Margin
13.71%
0%
0.00
13.71%
PAT Margin
-14.10%
0%
0.00
-14.10%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 49.78 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.98% vs 203.29% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit -4.32 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -172.97% vs 163.72% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 22.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -4.95% vs 1,191.55% in Dec 2023
Annual - Interest
Interest 5.15 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 55.12% vs -7.52% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 28.53%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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