Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
1,785.81
1,394.67
1,091.86
1,106.33
1,001.54
1,524.44
1,895.77
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,785.81
1,394.67
1,091.86
1,106.33
1,001.54
1,524.44
1,895.77
Raw Material Cost
1,125.08
771.45
608.66
476.97
415.24
561.25
729.72
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
342.43
367.86
378.27
411.85
356.97
466.07
411.62
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
7.86
5.15
5.34
7.74
6.96
9.93
7.26
Selling and Distribution Expenses
238.80
284.03
262.19
320.24
288.09
395.52
390.84
Other Expenses
-19.99
-20.88
-19.84
-21.35
-17.79
-24.50
-19.44
Total Expenditure (Excl Depreciation)
1,514.28
1,219.67
1,056.08
1,003.29
889.34
1,187.74
1,345.02
Operating Profit (PBDIT) excl Other Income
271.5
175
35.8
103
112.2
336.70000000000005
550.7
Other Income
64.06
49.22
55.75
53.90
52.51
77.69
88.80
Operating Profit (PBDIT)
386.20
282.26
156.21
217.34
205.88
446.64
668.06
Interest
7.86
5.15
5.34
7.74
6.96
9.93
7.26
Exceptional Items
1.27
-3.10
-459.63
-35.48
0.52
-229.42
-152.89
Gross Profit (PBDT)
660.73
623.22
483.20
629.37
586.30
963.20
1,166.05
Depreciation
51.10
54.28
60.49
56.16
36.37
27.28
28.51
Profit Before Tax
328.50
219.73
-369.26
117.96
163.06
180.00
479.39
Tax
40.51
23.83
11.20
34.59
44.28
40.49
49.64
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
251.88
169.50
-405.86
61.17
90.89
85.25
321.65
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
251.88
169.50
-405.86
61.17
90.89
85.25
321.65
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
30.70
23.10
22.45
20.80
24.53
50.61
109.10
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
282.58
192.60
-383.41
81.97
115.42
135.86
430.74
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
0.0
Reserves
2,228.77
2,018.41
1,893.18
2,435.71
2,440.19
2,557.33
2,950.45
Earnings per share (EPS)
0.37
0.25
-0.6
0.09
0.13
0.13
0.0
Diluted Earnings per share
0.37
0.25
-0.6
0.09
0.13
0.13
0.0
Operating Profit Margin (Excl OI)
15.18%
12.82%
3.66%
9.7%
11.68%
22.41%
29.05%
Gross Profit Margin
21.26%
19.65%
-28.28%
15.74%
19.91%
13.6%
26.79%
PAT Margin
14.1%
12.15%
-37.17%
5.53%
9.08%
5.59%
16.97%
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 28.04% vs 27.73% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 46.73% vs 150.23% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 38.24% vs 131.84% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 54.90% vs -3.77% 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 Shunwang Technology Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
1,785.81
0
1,785.81
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,785.81
0
1,785.81
Raw Material Cost
1,125.08
0
1,125.08
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
342.43
0
342.43
Power Cost
0
0
0.00
Manufacturing Expenses
7.86
0
7.86
Selling and Distribution Expenses
238.80
0
238.80
Other Expenses
-19.99
0.00
-19.99
Total Expenditure (Excl Depreciation)
1,514.28
0
1,514.28
Operating Profit (PBDIT) excl Other Income
271.53
0.00
271.53
Other Income
64.06
0
64.06
Operating Profit (PBDIT)
386.20
0
386.20
Interest
7.86
0
7.86
Exceptional Items
1.27
0
1.27
Gross Profit (PBDT)
660.73
0
660.73
Depreciation
51.10
0
51.10
Profit Before Tax
328.50
0
328.50
Tax
40.51
0
40.51
Provisions and contingencies
0
0
0.00
Profit After Tax
251.88
0
251.88
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
251.88
0
251.88
Share in Profit of Associates
0
0
0.00
Minority Interest
30.70
0
30.70
Other related items
0.00
0.00
0.00
Consolidated Net Profit
282.58
0
282.58
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,228.77
0
2,228.77
Earnings per share (EPS)
0.37
0
0.37
Diluted Earnings per share
0.37
0
0.37
Operating Profit Margin (Excl OI)
15.18%
0%
0.00
15.18%
Gross Profit Margin
21.26%
0%
0.00
21.26%
PAT Margin
14.10%
0%
0.00
14.10%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 178.58 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 28.04% vs 27.73% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 28.26 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 46.73% vs 150.23% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 32.21 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 38.24% vs 131.84% in Dec 2023
Annual - Interest
Interest 0.79 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 54.90% vs -3.77% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.18%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






