Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
98.21
119.50
139.14
176.05
134.61
120.90
81.33
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
98.21
119.50
139.14
176.05
134.61
120.90
81.33
Raw Material Cost
61.26
79.05
84.68
83.19
49.10
33.57
22.60
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
18.43
33.64
28.30
20.94
20.18
16.41
25.68
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.14
0.14
0.21
0.27
0.29
0.52
0.13
Selling and Distribution Expenses
24.53
23.46
21.32
23.23
18.11
16.87
22.44
Other Expenses
-1.03
-2.53
-1.41
-0.12
-0.57
-0.88
-1.50
Total Expenditure (Excl Depreciation)
94.06
110.96
120.37
126.45
81.95
58.55
55.84
Operating Profit (PBDIT) excl Other Income
4.2
8.5
18.799999999999997
49.6
52.699999999999996
62.400000000000006
25.5
Other Income
12.23
15.74
26.21
11.10
17.39
10.04
7.46
Operating Profit (PBDIT)
17.85
25.23
47.25
62.81
70.69
72.84
33.18
Interest
0.14
0.14
0.21
0.27
0.29
0.52
0.13
Exceptional Items
0.00
0.00
-0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
36.95
40.45
54.47
92.86
85.50
87.34
58.73
Depreciation
2.53
2.13
2.27
2.12
0.65
0.45
0.57
Profit Before Tax
15.19
22.95
44.77
60.42
69.75
71.87
32.48
Tax
1.59
2.60
5.62
4.97
6.08
8.34
5.38
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
11.57
18.00
38.58
55.45
63.67
63.53
27.10
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
11.57
18.00
38.58
55.45
63.67
63.53
27.10
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
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
11.57
18.00
38.58
55.45
63.67
63.53
27.10
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
820.42
836.37
830.09
287.67
232.22
153.55
64.72
Earnings per share (EPS)
0.14
0.21
0.46
0.66
0.76
0.76
0.32
Diluted Earnings per share
0.14
0.21
0.46
0.66
0.76
0.76
0.32
Operating Profit Margin (Excl OI)
3.15%
6.15%
13.49%
28.17%
39.12%
51.57%
30.92%
Gross Profit Margin
18.04%
20.99%
33.8%
35.53%
52.29%
59.82%
40.64%
PAT Margin
11.78%
15.07%
27.72%
31.5%
47.3%
52.55%
33.32%
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 -17.82% vs -14.09% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -35.56% vs -53.37% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -41.05% vs -54.76% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 0.00% vs -50.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Guangdong Weide Information Technology Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
98.21
0
98.21
Other Operating Income
0.00
0.00
0.00
Total Operating income
98.21
0
98.21
Raw Material Cost
61.26
0
61.26
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
18.43
0
18.43
Power Cost
0
0
0.00
Manufacturing Expenses
0.14
0
0.14
Selling and Distribution Expenses
24.53
0
24.53
Other Expenses
-1.03
0.00
-1.03
Total Expenditure (Excl Depreciation)
94.06
0
94.06
Operating Profit (PBDIT) excl Other Income
4.16
0.00
4.16
Other Income
12.23
0
12.23
Operating Profit (PBDIT)
17.85
0
17.85
Interest
0.14
0
0.14
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
36.95
0
36.95
Depreciation
2.53
0
2.53
Profit Before Tax
15.19
0
15.19
Tax
1.59
0
1.59
Provisions and contingencies
0
0
0.00
Profit After Tax
11.57
0
11.57
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
11.57
0
11.57
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
11.57
0
11.57
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
820.42
0
820.42
Earnings per share (EPS)
0.14
0
0.14
Diluted Earnings per share
0.14
0
0.14
Operating Profit Margin (Excl OI)
3.15%
0%
0.00
3.15%
Gross Profit Margin
18.04%
0%
0.00
18.04%
PAT Margin
11.78%
0%
0.00
11.78%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 9.82 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -17.82% vs -14.09% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 1.16 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -35.56% vs -53.37% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 0.56 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -41.05% vs -54.76% in Dec 2023
Annual - Interest
Interest 0.01 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.00% vs -50.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.15%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






