Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
313.69
307.22
364.24
328.92
452.58
360.87
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
313.69
307.22
364.24
328.92
452.58
360.87
Raw Material Cost
145.14
131.09
177.77
150.05
215.65
189.64
Purchase of Finished goods
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
Employee Cost
52.66
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.21
0.20
0.17
0.16
0.02
0.03
Selling and Distribution Expenses
27.51
29.13
21.07
22.68
17.78
32.89
Other Expenses
-2.74
2.31
1.88
2.02
2.40
2.20
Total Expenditure (Excl Depreciation)
198.13
183.50
217.85
193.07
257.42
244.59
Operating Profit (PBDIT) excl Other Income
115.60000000000001
123.69999999999999
146.4
135.8
195.2
116.30000000000001
Other Income
32.43
36.33
27.00
28.00
15.91
6.73
Operating Profit (PBDIT)
160.96
175.83
189.74
176.48
225.19
139.28
Interest
0.21
0.20
0.17
0.16
0.02
0.03
Exceptional Items
0.00
0.00
0.23
-0.44
-0.43
-0.83
Gross Profit (PBDT)
168.55
176.13
186.47
178.87
236.93
171.23
Depreciation
6.15
13.41
14.45
10.94
10.45
13.49
Profit Before Tax
154.60
162.22
175.35
164.94
214.30
124.93
Tax
20.23
19.77
23.92
22.50
27.42
17.65
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
131.92
138.57
148.19
140.50
184.18
105.76
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
131.92
138.57
148.19
140.50
184.18
105.76
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.45
3.89
3.23
1.94
2.69
1.52
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
134.37
142.45
151.43
142.44
186.87
107.28
Equity Capital
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
Reserves
1,447.14
1,435.21
560.11
471.97
393.65
269.47
Earnings per share (EPS)
1.65
1.85
1.85
1.76
2.3
1.32
Diluted Earnings per share
1.65
1.85
1.85
1.76
2.3
1.32
Operating Profit Margin (Excl OI)
39.01%
41.05%
40.71%
41.82%
43.93%
32.99%
Gross Profit Margin
51.25%
57.17%
52.11%
53.47%
49.66%
38.36%
PAT Margin
42.06%
45.1%
40.69%
42.72%
40.7%
29.31%
Public Share Holdings (%)
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 2.12% vs -15.65% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -5.68% vs -5.88% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -7.89% vs -14.26% 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 Guotai Environmental Protection Technology Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
313.69
0
313.69
Other Operating Income
0.00
0.00
0.00
Total Operating income
313.69
0
313.69
Raw Material Cost
145.14
0
145.14
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
52.66
0
52.66
Power Cost
0
0
0.00
Manufacturing Expenses
0.21
0
0.21
Selling and Distribution Expenses
27.51
0
27.51
Other Expenses
-2.74
0.00
-2.74
Total Expenditure (Excl Depreciation)
198.13
0
198.13
Operating Profit (PBDIT) excl Other Income
115.56
0.00
115.56
Other Income
32.43
0
32.43
Operating Profit (PBDIT)
160.96
0
160.96
Interest
0.21
0
0.21
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
168.55
0
168.55
Depreciation
6.15
0
6.15
Profit Before Tax
154.60
0
154.60
Tax
20.23
0
20.23
Provisions and contingencies
0
0
0.00
Profit After Tax
131.92
0
131.92
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
131.92
0
131.92
Share in Profit of Associates
0
0
0.00
Minority Interest
2.45
0
2.45
Other related items
0.00
0.00
0.00
Consolidated Net Profit
134.37
0
134.37
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,447.14
0
1,447.14
Earnings per share (EPS)
1.65
0
1.65
Diluted Earnings per share
1.65
0
1.65
Operating Profit Margin (Excl OI)
39.01%
0%
0.00
39.01%
Gross Profit Margin
51.25%
0%
0.00
51.25%
PAT Margin
42.06%
0%
0.00
42.06%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 31.37 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.12% vs -15.65% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 13.44 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -5.68% vs -5.88% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 12.85 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -7.89% vs -14.26% 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) 39.01%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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