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
940.81
932.38
797.66
522.97
477.10
445.05
326.29
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
940.81
932.38
797.66
522.97
477.10
445.05
326.29
Raw Material Cost
803.70
780.84
636.90
390.04
324.55
310.02
218.78
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
93.97
89.73
73.09
52.38
41.78
38.76
25.65
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
9.69
7.93
5.67
9.04
3.94
3.58
2.52
Selling and Distribution Expenses
1.15
68.42
89.08
56.73
57.79
53.15
23.11
Other Expenses
-8.77
-7.41
-5.77
-4.11
-3.29
-3.05
-1.85
Total Expenditure (Excl Depreciation)
820.84
872.86
747.03
467.06
395.11
374.97
251.60
Operating Profit (PBDIT) excl Other Income
120
59.5
50.599999999999994
55.9
82
70.1
74.7
Other Income
8.52
10.25
12.83
6.37
21.41
10.82
30.15
Operating Profit (PBDIT)
159.93
107.39
97.09
80.07
103.77
80.39
105.32
Interest
9.69
7.93
5.67
9.04
3.94
3.58
2.52
Exceptional Items
0.00
0.00
0.00
0.00
0.00
-0.50
-20.72
Gross Profit (PBDT)
137.11
151.53
160.76
132.93
152.55
135.03
107.51
Depreciation
44.02
39.69
36.75
21.62
1.89
1.66
1.84
Profit Before Tax
106.22
59.78
54.67
49.41
97.95
74.64
80.23
Tax
20.26
3.66
-0.59
-2.19
18.78
12.73
15.05
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
85.97
55.47
55.26
51.60
79.17
61.91
65.19
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
85.97
55.47
55.26
51.60
79.17
61.91
65.19
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.01
0.65
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
85.96
56.12
55.26
51.60
79.17
61.91
65.19
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
874.61
824.63
785.96
740.80
450.34
369.03
245.20
Earnings per share (EPS)
0.61
0.39
0.39
0.36
0.56
0.44
0.46
Diluted Earnings per share
0.61
0.39
0.39
0.36
0.56
0.44
0.46
Operating Profit Margin (Excl OI)
11.41%
6.16%
5.96%
9.96%
16.87%
15.26%
22.47%
Gross Profit Margin
15.97%
10.67%
11.46%
13.58%
20.93%
17.15%
25.15%
PAT Margin
9.14%
5.95%
6.93%
9.87%
16.59%
13.91%
19.98%
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 0.90% vs 16.89% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 53.30% vs 1.45% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 55.92% vs 15.18% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 22.78% vs 38.60% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Hangzhou Dadi Haiyang Environmental Protection Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
940.81
0
940.81
Other Operating Income
0.00
0.00
0.00
Total Operating income
940.81
0
940.81
Raw Material Cost
803.70
0
803.70
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
93.97
0
93.97
Power Cost
0
0
0.00
Manufacturing Expenses
9.69
0
9.69
Selling and Distribution Expenses
1.15
0
1.15
Other Expenses
-8.77
0.00
-8.77
Total Expenditure (Excl Depreciation)
820.84
0
820.84
Operating Profit (PBDIT) excl Other Income
119.97
0.00
119.97
Other Income
8.52
0
8.52
Operating Profit (PBDIT)
159.93
0
159.93
Interest
9.69
0
9.69
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
137.11
0
137.11
Depreciation
44.02
0
44.02
Profit Before Tax
106.22
0
106.22
Tax
20.26
0
20.26
Provisions and contingencies
0
0
0.00
Profit After Tax
85.97
0
85.97
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
85.97
0
85.97
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.01
0
-0.01
Other related items
0.00
0.00
0.00
Consolidated Net Profit
85.96
0
85.96
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
874.61
0
874.61
Earnings per share (EPS)
0.61
0
0.61
Diluted Earnings per share
0.61
0
0.61
Operating Profit Margin (Excl OI)
11.41%
0%
0.00
11.41%
Gross Profit Margin
15.97%
0%
0.00
15.97%
PAT Margin
9.14%
0%
0.00
9.14%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 94.08 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.90% vs 16.89% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 8.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 53.30% vs 1.45% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 15.14 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 55.92% vs 15.18% in Dec 2023
Annual - Interest
Interest 0.97 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 22.78% vs 38.60% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.41%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
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