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
1,545.81
1,781.53
1,776.42
1,931.88
1,616.79
6,319.08
5,836.58
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,545.81
1,781.53
1,776.42
1,931.88
1,616.79
6,319.08
5,836.58
Raw Material Cost
689.55
753.09
749.32
740.26
482.58
5,218.94
4,795.63
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
98.62
113.16
93.75
30.44
24.91
24.30
24.45
Selling and Distribution Expenses
416.27
461.54
470.25
481.81
667.87
690.57
653.07
Other Expenses
-9.86
-11.32
-9.37
-3.04
-2.49
-2.43
-2.45
Total Expenditure (Excl Depreciation)
1,105.81
1,214.63
1,219.58
1,222.06
1,150.44
5,909.51
5,448.70
Operating Profit (PBDIT) excl Other Income
440
566.9
556.8
709.8000000000001
466.4
409.6
387.9
Other Income
147.95
157.88
144.39
73.71
144.97
248.27
109.08
Operating Profit (PBDIT)
969.06
1,144.03
1,122.37
1,184.52
797.83
788.75
652.34
Interest
98.62
113.16
93.75
30.44
24.91
24.30
24.45
Exceptional Items
4.37
-23.99
-29.56
-5.84
16.02
7.36
0.00
Gross Profit (PBDT)
856.26
1,028.44
1,027.09
1,191.62
1,134.22
1,100.14
1,040.95
Depreciation
302.35
326.53
340.11
324.61
123.40
130.91
158.32
Profit Before Tax
572.46
680.34
658.95
823.63
665.54
640.90
469.57
Tax
141.65
198.89
198.59
205.50
180.81
182.36
138.14
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
247.44
260.24
237.57
350.56
266.87
235.29
149.08
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
247.44
260.24
237.57
350.56
266.87
235.29
149.08
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
186.62
235.31
227.39
260.47
203.29
232.03
156.47
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
434.06
495.55
464.96
611.04
470.16
467.32
305.55
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
3,641.32
3,476.32
3,282.62
3,138.87
2,765.83
2,570.46
2,381.65
Earnings per share (EPS)
0.34
0.36
0.33
0.49
0.37
0.33
0.21
Diluted Earnings per share
0.34
0.36
0.33
0.49
0.37
0.33
0.21
Operating Profit Margin (Excl OI)
33.56%
37.03%
35.91%
40.7%
32.75%
6.48%
6.6%
Gross Profit Margin
56.59%
56.52%
56.24%
59.44%
48.8%
12.21%
10.76%
PAT Margin
16.01%
14.61%
13.37%
18.15%
16.51%
3.72%
2.55%
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 -13.23% vs 0.29% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -12.39% vs 6.56% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -16.73% vs 0.83% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -12.90% vs 20.81% 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 Jiebai Group Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
1,545.81
0
1,545.81
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,545.81
0
1,545.81
Raw Material Cost
689.55
0
689.55
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
98.62
0
98.62
Selling and Distribution Expenses
416.27
0
416.27
Other Expenses
-9.86
0.00
-9.86
Total Expenditure (Excl Depreciation)
1,105.81
0
1,105.81
Operating Profit (PBDIT) excl Other Income
439.99
0.00
439.99
Other Income
147.95
0
147.95
Operating Profit (PBDIT)
969.06
0
969.06
Interest
98.62
0
98.62
Exceptional Items
4.37
0
4.37
Gross Profit (PBDT)
856.26
0
856.26
Depreciation
302.35
0
302.35
Profit Before Tax
572.46
0
572.46
Tax
141.65
0
141.65
Provisions and contingencies
0
0
0.00
Profit After Tax
247.44
0
247.44
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
247.44
0
247.44
Share in Profit of Associates
0
0
0.00
Minority Interest
186.62
0
186.62
Other related items
0.00
0.00
0.00
Consolidated Net Profit
434.06
0
434.06
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
3,641.32
0
3,641.32
Earnings per share (EPS)
0.34
0
0.34
Diluted Earnings per share
0.34
0
0.34
Operating Profit Margin (Excl OI)
33.56%
0%
0.00
33.56%
Gross Profit Margin
56.59%
0%
0.00
56.59%
PAT Margin
16.01%
0%
0.00
16.01%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 154.58 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -13.23% vs 0.29% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 43.41 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -12.39% vs 6.56% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 82.11 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -16.73% vs 0.83% in Dec 2023
Annual - Interest
Interest 9.86 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -12.90% vs 20.81% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 33.56%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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