Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
542.61
669.25
784.13
987.67
1,015.00
690.23
444.76
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
542.61
669.25
784.13
987.67
1,015.00
690.23
444.76
Raw Material Cost
187.96
170.15
169.76
194.47
158.62
134.74
95.36
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
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
0.15
0.21
0.25
0.56
0.37
0.09
0.41
Selling and Distribution Expenses
176.57
239.65
213.42
249.76
304.43
249.21
181.38
Other Expenses
12.74
14.71
18.55
20.57
16.37
11.57
9.44
Total Expenditure (Excl Depreciation)
492.10
557.11
568.88
650.46
627.08
499.70
371.53
Operating Profit (PBDIT) excl Other Income
50.5
112.10000000000001
215.2
337.2
387.9
190.5
73.2
Other Income
80.37
59.86
92.47
71.65
59.15
49.46
73.10
Operating Profit (PBDIT)
151.59
198.55
333.55
434.72
466.59
260.93
166.11
Interest
0.15
0.21
0.25
0.56
0.37
0.09
0.41
Exceptional Items
-66.69
-78.51
-67.23
-0.06
9.45
17.77
-9.67
Gross Profit (PBDT)
354.65
499.10
614.37
793.20
856.38
555.49
349.40
Depreciation
28.18
26.74
26.84
25.86
20.03
20.94
19.76
Profit Before Tax
56.57
93.10
239.24
408.24
455.64
257.66
136.27
Tax
24.85
26.92
18.67
45.22
42.35
26.30
10.64
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
30.58
56.84
201.04
338.83
394.85
228.12
129.67
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
30.58
56.84
201.04
338.83
394.85
228.12
129.67
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.29
-1.35
6.18
18.38
17.04
0.45
-8.23
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
29.29
55.49
207.23
357.21
411.88
228.58
121.44
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
2,192.11
2,272.16
2,406.29
2,453.32
2,219.88
1,906.17
1,709.63
Earnings per share (EPS)
0.12
0.23
0.82
1.39
1.63
0.95
0.54
Diluted Earnings per share
0.12
0.23
0.82
1.39
1.63
0.95
0.54
Operating Profit Margin (Excl OI)
7.93%
16.73%
27.32%
34.14%
38.17%
27.6%
16.47%
Gross Profit Margin
15.62%
17.91%
33.93%
43.95%
46.86%
40.36%
35.08%
PAT Margin
5.64%
8.49%
25.64%
34.31%
38.9%
33.05%
29.16%
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 -18.92% vs -14.65% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -47.21% vs -73.21% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -48.67% vs -42.47% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 0.00% vs 0.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Hangzhou Electronic Soul Network Technology Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
542.61
0
542.61
Other Operating Income
0.00
0.00
0.00
Total Operating income
542.61
0
542.61
Raw Material Cost
187.96
0
187.96
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
0.15
0
0.15
Selling and Distribution Expenses
176.57
0
176.57
Other Expenses
12.74
0.00
12.74
Total Expenditure (Excl Depreciation)
492.10
0
492.10
Operating Profit (PBDIT) excl Other Income
50.51
0.00
50.51
Other Income
80.37
0
80.37
Operating Profit (PBDIT)
151.59
0
151.59
Interest
0.15
0
0.15
Exceptional Items
-66.69
0
-66.69
Gross Profit (PBDT)
354.65
0
354.65
Depreciation
28.18
0
28.18
Profit Before Tax
56.57
0
56.57
Tax
24.85
0
24.85
Provisions and contingencies
0
0
0.00
Profit After Tax
30.58
0
30.58
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
30.58
0
30.58
Share in Profit of Associates
0
0
0.00
Minority Interest
-1.29
0
-1.29
Other related items
0.00
0.00
0.00
Consolidated Net Profit
29.29
0
29.29
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,192.11
0
2,192.11
Earnings per share (EPS)
0.12
0
0.12
Diluted Earnings per share
0.12
0
0.12
Operating Profit Margin (Excl OI)
7.93%
0%
0.00
7.93%
Gross Profit Margin
15.62%
0%
0.00
15.62%
PAT Margin
5.64%
0%
0.00
5.64%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 54.26 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -18.92% vs -14.65% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 2.93 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -47.21% vs -73.21% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7.12 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -48.67% vs -42.47% in Dec 2023
Annual - Interest
Interest 0.02 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.00% vs 0.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.93%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






