Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
19,261.98
16,846.52
16,839.99
17,330.92
10,429.33
5,579.51
4,097.53
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
19,261.98
16,846.52
16,839.99
17,330.92
10,429.33
5,579.51
4,097.53
Raw Material Cost
2,263.87
2,069.00
2,327.31
2,633.29
1,924.05
1,140.22
802.15
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
2,391.28
2,420.00
2,246.06
1,814.46
1,272.38
1,154.84
1,030.67
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2,280.07
1,996.43
1,581.31
1,650.04
694.43
414.10
562.97
Selling and Distribution Expenses
900.05
903.18
824.46
1,020.81
882.39
428.24
380.84
Other Expenses
-127.87
-125.78
-79.06
-112.08
-32.07
6.49
-23.80
Total Expenditure (Excl Depreciation)
6,556.58
6,130.79
6,188.52
5,997.82
4,452.53
3,202.30
2,538.67
Operating Profit (PBDIT) excl Other Income
12705.4
10715.699999999999
10651.5
11333.099999999999
5976.799999999999
2377.2
1558.8999999999999
Other Income
605.22
600.72
710.53
362.36
252.63
122.36
69.09
Operating Profit (PBDIT)
13,841.79
11,823.81
11,787.65
12,046.66
6,499.93
2,753.52
1,875.08
Interest
2,280.07
1,996.43
1,581.31
1,650.04
694.43
414.10
562.97
Exceptional Items
-1.10
-2.97
-1.06
-0.79
-30.05
2.15
-4.73
Gross Profit (PBDT)
16,518.83
14,290.53
14,087.03
14,346.06
8,235.33
4,185.35
3,048.25
Depreciation
479.27
486.98
425.65
351.57
269.95
253.93
247.13
Profit Before Tax
11,029.44
9,317.04
9,779.62
10,044.63
5,504.95
2,087.61
1,060.25
Tax
1,426.39
1,133.54
1,273.21
1,501.04
737.35
296.30
162.62
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
9,610.12
8,193.47
8,509.46
8,552.93
4,778.10
1,831.29
958.70
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
9,610.12
8,193.47
8,509.46
8,552.93
4,778.10
1,831.29
958.70
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
-0.48
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
9,610.12
8,193.47
8,509.46
8,552.93
4,778.10
1,831.29
958.22
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
80,727.09
71,962.86
65,164.66
44,040.24
33,156.47
21,212.49
14,506.94
Earnings per share (EPS)
0.61
0.52
0.54
0.57
0.32
0.13
0.07
Diluted Earnings per share
0.61
0.52
0.54
0.57
0.32
0.13
0.07
Operating Profit Margin (Excl OI)
65.96%
63.61%
63.25%
65.39%
57.31%
42.61%
38.04%
Gross Profit Margin
59.75%
58.2%
60.6%
59.99%
55.37%
41.97%
31.91%
PAT Margin
49.89%
48.64%
50.53%
49.35%
45.81%
32.82%
23.4%
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 14.34% vs 0.04% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 17.29% vs -3.71% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 17.94% vs 1.32% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 14.21% vs 26.25% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of East Money Information Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
19,261.98
0
19,261.98
Other Operating Income
0.00
0.00
0.00
Total Operating income
19,261.98
0
19,261.98
Raw Material Cost
2,263.87
0
2,263.87
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
2,391.28
0
2,391.28
Power Cost
0
0
0.00
Manufacturing Expenses
2,280.07
0
2,280.07
Selling and Distribution Expenses
900.05
0
900.05
Other Expenses
-127.87
0.00
-127.87
Total Expenditure (Excl Depreciation)
6,556.58
0
6,556.58
Operating Profit (PBDIT) excl Other Income
12,705.40
0.00
12,705.40
Other Income
605.22
0
605.22
Operating Profit (PBDIT)
13,841.79
0
13,841.79
Interest
2,280.07
0
2,280.07
Exceptional Items
-1.10
0
-1.10
Gross Profit (PBDT)
16,518.83
0
16,518.83
Depreciation
479.27
0
479.27
Profit Before Tax
11,029.44
0
11,029.44
Tax
1,426.39
0
1,426.39
Provisions and contingencies
0
0
0.00
Profit After Tax
9,610.12
0
9,610.12
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
9,610.12
0
9,610.12
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
9,610.12
0
9,610.12
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
80,727.09
0
80,727.09
Earnings per share (EPS)
0.61
0
0.61
Diluted Earnings per share
0.61
0
0.61
Operating Profit Margin (Excl OI)
65.96%
0%
0.00
65.96%
Gross Profit Margin
59.75%
0%
0.00
59.75%
PAT Margin
49.89%
0%
0.00
49.89%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,926.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 14.34% vs 0.04% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 961.01 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 17.29% vs -3.71% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,323.66 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 17.94% vs 1.32% in Dec 2023
Annual - Interest
Interest 228.01 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 14.21% vs 26.25% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 65.96%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






