Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
733.36
646.05
643.03
587.62
433.23
457.92
453.97
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
733.36
646.05
643.03
587.62
433.23
457.92
453.97
Raw Material Cost
519.40
451.81
467.57
417.11
309.75
325.74
326.13
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
76.49
82.93
75.60
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.69
0.22
6.26
8.82
16.29
19.54
1.15
Selling and Distribution Expenses
61.88
56.74
49.03
43.66
47.06
49.20
43.33
Other Expenses
3.09
2.53
1.91
1.44
-7.75
-8.93
-6.40
Total Expenditure (Excl Depreciation)
612.90
534.06
541.96
484.04
372.08
388.16
382.21
Operating Profit (PBDIT) excl Other Income
120.5
112
101.1
103.6
61.2
69.80000000000001
71.8
Other Income
14.01
12.27
20.94
13.62
17.80
27.30
25.92
Operating Profit (PBDIT)
163.80
144.16
142.36
138.64
101.07
115.23
113.11
Interest
0.69
0.22
6.26
8.82
16.29
19.54
1.15
Exceptional Items
10.25
16.15
9.53
10.70
5.70
-1.65
0.00
Gross Profit (PBDT)
213.96
194.24
175.46
170.50
123.48
132.18
127.84
Depreciation
35.48
28.96
25.69
26.13
22.93
20.41
15.43
Profit Before Tax
137.88
131.13
119.94
114.39
67.55
73.63
96.53
Tax
17.57
10.60
16.18
18.46
8.21
10.73
13.63
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
120.16
120.38
103.75
95.93
59.34
62.90
82.90
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
120.16
120.38
103.75
95.93
59.34
62.90
82.90
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
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
120.17
120.38
103.75
95.93
59.34
62.90
82.90
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
1,390.71
1,321.85
1,242.52
1,008.57
959.62
775.59
730.29
Earnings per share (EPS)
0.9
0.9
0.79
0.77
0.52
0.55
0.72
Diluted Earnings per share
0.9
0.9
0.79
0.77
0.52
0.55
0.72
Operating Profit Margin (Excl OI)
15.59%
15.93%
14.89%
16.83%
13.93%
14.75%
15.81%
Gross Profit Margin
23.64%
24.78%
22.65%
23.91%
20.88%
20.54%
24.66%
PAT Margin
16.39%
18.63%
16.14%
16.33%
13.7%
13.74%
18.26%
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 13.51% vs 0.48% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -0.17% vs 15.99% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 13.57% vs 8.65% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 250.00% vs -96.83% 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 Radical Energy Saving Technology Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
733.36
0
733.36
Other Operating Income
0.00
0.00
0.00
Total Operating income
733.36
0
733.36
Raw Material Cost
519.40
0
519.40
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
0.69
0
0.69
Selling and Distribution Expenses
61.88
0
61.88
Other Expenses
3.09
0.00
3.09
Total Expenditure (Excl Depreciation)
612.90
0
612.90
Operating Profit (PBDIT) excl Other Income
120.45
0.00
120.45
Other Income
14.01
0
14.01
Operating Profit (PBDIT)
163.80
0
163.80
Interest
0.69
0
0.69
Exceptional Items
10.25
0
10.25
Gross Profit (PBDT)
213.96
0
213.96
Depreciation
35.48
0
35.48
Profit Before Tax
137.88
0
137.88
Tax
17.57
0
17.57
Provisions and contingencies
0
0
0.00
Profit After Tax
120.16
0
120.16
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
120.16
0
120.16
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
120.17
0
120.17
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,390.71
0
1,390.71
Earnings per share (EPS)
0.90
0
0.90
Diluted Earnings per share
0.90
0
0.90
Operating Profit Margin (Excl OI)
15.59%
0%
0.00
15.59%
Gross Profit Margin
23.64%
0%
0.00
23.64%
PAT Margin
16.39%
0%
0.00
16.39%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 73.34 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 13.51% vs 0.48% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 12.02 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -0.17% vs 15.99% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 14.98 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 13.57% vs 8.65% in Dec 2023
Annual - Interest
Interest 0.07 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 250.00% vs -96.83% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.59%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






