Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
432.62
413.88
436.90
444.54
397.62
415.10
414.55
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
432.62
413.88
436.90
444.54
397.62
415.10
414.55
Raw Material Cost
167.38
158.72
183.04
194.67
164.42
172.60
180.55
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
160.90
161.21
161.44
150.57
123.70
129.22
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.18
0.19
0.18
0.18
0.09
0.13
0.33
Selling and Distribution Expenses
104.91
105.74
100.23
98.76
80.29
107.61
130.34
Other Expenses
-6.22
-6.39
-6.62
-6.22
-5.39
-6.16
7.09
Total Expenditure (Excl Depreciation)
371.15
361.97
378.71
381.98
314.58
347.93
382.14
Operating Profit (PBDIT) excl Other Income
61.5
51.900000000000006
58.2
62.599999999999994
83
67.2
32.400000000000006
Other Income
37.79
41.77
29.21
46.69
41.06
34.39
44.34
Operating Profit (PBDIT)
127.10
120.15
114.72
137.49
153.21
138.13
113.95
Interest
0.18
0.19
0.18
0.18
0.09
0.13
0.33
Exceptional Items
6.87
12.50
10.94
6.23
-44.85
37.08
-533.99
Gross Profit (PBDT)
265.23
255.15
253.85
249.88
233.21
242.50
234.00
Depreciation
33.29
33.01
32.87
30.40
31.41
40.32
40.66
Profit Before Tax
100.50
99.45
92.62
113.14
76.86
134.75
-461.03
Tax
1.48
5.14
8.77
7.09
3.24
9.32
20.18
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
92.36
93.41
80.01
105.36
71.54
123.12
-485.11
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
92.36
93.41
80.01
105.36
71.54
123.12
-485.11
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
3.37
2.87
0.96
0.42
0.39
0.86
1.39
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
95.73
96.28
80.97
105.78
71.93
123.98
-483.73
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
1.0
Reserves
1,534.77
1,521.84
1,504.25
1,497.13
1,426.48
1,402.57
1,420.36
Earnings per share (EPS)
0.34
0.35
0.3
0.39
0.27
0.44
-1.69
Diluted Earnings per share
0.34
0.35
0.3
0.39
0.27
0.44
-1.69
Operating Profit Margin (Excl OI)
12.95%
10.96%
12.05%
13.58%
20.3%
15.28%
6.98%
Gross Profit Margin
30.93%
32.01%
28.72%
32.29%
27.23%
42.18%
-101.4%
PAT Margin
21.35%
22.57%
18.31%
23.7%
17.99%
29.66%
-117.02%
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 4.52% vs -5.26% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -0.62% vs 18.89% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 13.90% vs -8.30% 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 improved from Dec 2023
Compare Annual Results Of Hangzhou Everfine Photo-e-info Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
432.62
0
432.62
Other Operating Income
0.00
0.00
0.00
Total Operating income
432.62
0
432.62
Raw Material Cost
167.38
0
167.38
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
160.90
0
160.90
Power Cost
0
0
0.00
Manufacturing Expenses
0.18
0
0.18
Selling and Distribution Expenses
104.91
0
104.91
Other Expenses
-6.22
0.00
-6.22
Total Expenditure (Excl Depreciation)
371.15
0
371.15
Operating Profit (PBDIT) excl Other Income
61.47
0.00
61.47
Other Income
37.79
0
37.79
Operating Profit (PBDIT)
127.10
0
127.10
Interest
0.18
0
0.18
Exceptional Items
6.87
0
6.87
Gross Profit (PBDT)
265.23
0
265.23
Depreciation
33.29
0
33.29
Profit Before Tax
100.50
0
100.50
Tax
1.48
0
1.48
Provisions and contingencies
0
0
0.00
Profit After Tax
92.36
0
92.36
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
92.36
0
92.36
Share in Profit of Associates
0
0
0.00
Minority Interest
3.37
0
3.37
Other related items
0.00
0.00
0.00
Consolidated Net Profit
95.73
0
95.73
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,534.77
0
1,534.77
Earnings per share (EPS)
0.34
0
0.34
Diluted Earnings per share
0.34
0
0.34
Operating Profit Margin (Excl OI)
12.95%
0%
0.00
12.95%
Gross Profit Margin
30.93%
0%
0.00
30.93%
PAT Margin
21.35%
0%
0.00
21.35%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 43.26 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.52% vs -5.26% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 9.57 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -0.62% vs 18.89% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8.93 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 13.90% vs -8.30% 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) 12.95%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






