Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
48,409.71
48,625.46
36,191.99
16,840.69
8,122.66
6,365.10
4,332.49
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
48,409.71
48,625.46
36,191.99
16,840.69
8,122.66
6,365.10
4,332.49
Raw Material Cost
40,797.92
41,069.18
30,606.29
13,454.71
5,948.27
4,599.23
3,383.36
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
1,614.87
895.83
748.43
580.69
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
652.58
491.47
414.23
140.45
81.45
123.30
104.19
Selling and Distribution Expenses
1,997.49
2,115.54
2,102.00
1,082.84
542.06
429.64
360.12
Other Expenses
176.49
192.57
153.43
-58.54
-41.09
-48.28
-41.42
Total Expenditure (Excl Depreciation)
45,212.86
45,601.87
34,656.78
15,707.48
7,056.75
5,417.84
4,014.15
Operating Profit (PBDIT) excl Other Income
3196.9
3023.6000000000004
1535.2
1133.1999999999998
1065.9
947.3000000000001
318.29999999999995
Other Income
1,641.63
1,980.72
1,149.27
417.54
154.15
71.80
94.97
Operating Profit (PBDIT)
7,549.78
6,339.38
3,789.44
2,393.42
1,755.09
1,256.05
649.97
Interest
652.58
491.47
414.23
140.45
81.45
123.30
104.19
Exceptional Items
-12.99
12.36
-29.44
2.72
3.70
-6.32
0.70
Gross Profit (PBDT)
7,611.79
7,556.27
5,585.70
3,385.98
2,174.39
1,765.87
949.13
Depreciation
2,757.76
1,698.32
1,224.19
891.11
556.16
322.58
244.91
Profit Before Tax
4,126.45
4,161.96
2,121.57
1,364.58
1,121.18
803.86
301.57
Tax
416.86
308.52
-173.77
-108.13
236.66
77.41
22.65
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4,075.59
4,050.17
3,508.96
2,905.79
1,652.03
1,522.01
570.71
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
4,075.59
4,050.17
3,508.96
2,905.79
1,652.03
1,522.01
570.71
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
145.82
470.09
162.93
243.70
29.28
26.82
12.23
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4,221.40
4,520.27
3,671.89
3,149.49
1,681.31
1,548.82
582.94
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
0.0
0.0
Reserves
37,580.70
34,732.86
30,413.45
17,934.17
14,376.02
7,553.10
3,561.96
Earnings per share (EPS)
1.96
1.97
1.83
1.53
0.87
0.0
0.0
Diluted Earnings per share
1.96
1.97
1.83
1.53
0.87
0.0
0.0
Operating Profit Margin (Excl OI)
6.51%
5.47%
3.91%
6.44%
12.86%
13.54%
7.16%
Gross Profit Margin
14.22%
12.05%
9.24%
13.39%
20.65%
17.7%
12.61%
PAT Margin
8.42%
8.33%
9.7%
17.25%
20.34%
23.91%
13.17%
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 -0.44% vs 34.35% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -6.61% vs 23.11% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 35.55% vs 65.09% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 32.78% vs 18.66% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of EVE Energy Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
48,409.71
0
48,409.71
Other Operating Income
0.00
0.00
0.00
Total Operating income
48,409.71
0
48,409.71
Raw Material Cost
40,797.92
0
40,797.92
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
652.58
0
652.58
Selling and Distribution Expenses
1,997.49
0
1,997.49
Other Expenses
176.49
0.00
176.49
Total Expenditure (Excl Depreciation)
45,212.86
0
45,212.86
Operating Profit (PBDIT) excl Other Income
3,196.85
0.00
3,196.85
Other Income
1,641.63
0
1,641.63
Operating Profit (PBDIT)
7,549.78
0
7,549.78
Interest
652.58
0
652.58
Exceptional Items
-12.99
0
-12.99
Gross Profit (PBDT)
7,611.79
0
7,611.79
Depreciation
2,757.76
0
2,757.76
Profit Before Tax
4,126.45
0
4,126.45
Tax
416.86
0
416.86
Provisions and contingencies
0
0
0.00
Profit After Tax
4,075.59
0
4,075.59
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
4,075.59
0
4,075.59
Share in Profit of Associates
0
0
0.00
Minority Interest
145.82
0
145.82
Other related items
0.00
0.00
0.00
Consolidated Net Profit
4,221.40
0
4,221.40
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
37,580.70
0
37,580.70
Earnings per share (EPS)
1.96
0
1.96
Diluted Earnings per share
1.96
0
1.96
Operating Profit Margin (Excl OI)
6.51%
0%
0.00
6.51%
Gross Profit Margin
14.22%
0%
0.00
14.22%
PAT Margin
8.42%
0%
0.00
8.42%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 4,840.97 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -0.44% vs 34.35% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 422.14 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -6.61% vs 23.11% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 590.81 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 35.55% vs 65.09% in Dec 2023
Annual - Interest
Interest 65.26 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 32.78% vs 18.66% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.51%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






