Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
3,235.63
2,501.96
1,571.12
1,037.64
701.41
487.94
363.21
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,235.63
2,501.96
1,571.12
1,037.64
701.41
487.94
363.21
Raw Material Cost
1,791.29
1,397.48
856.61
551.98
334.13
209.14
167.10
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
712.68
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
25.91
7.61
1.99
2.03
2.76
1.41
0.27
Selling and Distribution Expenses
659.71
465.52
331.07
226.56
156.96
124.74
73.86
Other Expenses
-35.83
28.73
18.46
12.07
7.50
5.52
4.22
Total Expenditure (Excl Depreciation)
2,831.30
2,157.93
1,374.31
901.31
568.88
390.51
283.42
Operating Profit (PBDIT) excl Other Income
404.3
344
196.8
136.3
132.5
97.4
79.80000000000001
Other Income
183.56
210.13
134.14
132.81
34.02
14.64
16.87
Operating Profit (PBDIT)
750.95
660.67
392.34
297.85
182.45
122.87
101.38
Interest
25.91
7.61
1.99
2.03
2.76
1.41
0.27
Exceptional Items
-3.78
-4.67
-8.72
-3.51
1.80
0.00
-0.02
Gross Profit (PBDT)
1,444.34
1,104.48
714.52
485.66
367.28
278.80
196.11
Depreciation
161.60
104.30
54.53
28.86
15.93
10.81
4.72
Profit Before Tax
559.65
544.09
327.10
263.44
165.56
110.65
96.36
Tax
24.78
43.87
16.73
19.50
13.37
9.67
7.07
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
351.70
342.55
242.78
220.31
147.45
102.89
89.05
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
351.70
342.55
242.78
220.31
147.45
102.89
89.05
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
174.17
139.34
60.66
21.97
4.15
-3.32
0.06
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
525.87
481.89
303.44
242.27
151.61
99.57
89.11
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
3,839.63
3,564.22
3,213.16
1,434.42
1,237.78
289.04
183.51
Earnings per share (EPS)
0.44
0.42
0.3
0.3
0.2
0.14
0.12
Diluted Earnings per share
0.44
0.42
0.3
0.3
0.2
0.14
0.12
Operating Profit Margin (Excl OI)
12.54%
13.84%
12.96%
13.12%
18.89%
19.97%
21.97%
Gross Profit Margin
22.29%
25.92%
24.29%
28.17%
25.88%
24.89%
27.83%
PAT Margin
10.87%
13.69%
15.45%
21.23%
21.02%
21.09%
24.52%
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 29.32% vs 59.25% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 9.13% vs 58.83% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 25.95% vs 74.48% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 240.79% vs 280.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Geovis Technology Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
3,235.63
0
3,235.63
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,235.63
0
3,235.63
Raw Material Cost
1,791.29
0
1,791.29
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
712.68
0
712.68
Power Cost
0
0
0.00
Manufacturing Expenses
25.91
0
25.91
Selling and Distribution Expenses
659.71
0
659.71
Other Expenses
-35.83
0.00
-35.83
Total Expenditure (Excl Depreciation)
2,831.30
0
2,831.30
Operating Profit (PBDIT) excl Other Income
404.33
0.00
404.33
Other Income
183.56
0
183.56
Operating Profit (PBDIT)
750.95
0
750.95
Interest
25.91
0
25.91
Exceptional Items
-3.78
0
-3.78
Gross Profit (PBDT)
1,444.34
0
1,444.34
Depreciation
161.60
0
161.60
Profit Before Tax
559.65
0
559.65
Tax
24.78
0
24.78
Provisions and contingencies
0
0
0.00
Profit After Tax
351.70
0
351.70
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
351.70
0
351.70
Share in Profit of Associates
0
0
0.00
Minority Interest
174.17
0
174.17
Other related items
0.00
0.00
0.00
Consolidated Net Profit
525.87
0
525.87
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
3,839.63
0
3,839.63
Earnings per share (EPS)
0.44
0
0.44
Diluted Earnings per share
0.44
0
0.44
Operating Profit Margin (Excl OI)
12.54%
0%
0.00
12.54%
Gross Profit Margin
22.29%
0%
0.00
22.29%
PAT Margin
10.87%
0%
0.00
10.87%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 323.56 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 29.32% vs 59.25% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 52.59 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 9.13% vs 58.83% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 56.74 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 25.95% vs 74.48% in Dec 2023
Annual - Interest
Interest 2.59 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 240.79% vs 280.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.54%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






