Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
571.83
460.01
390.03
380.81
316.69
279.22
251.57
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
571.83
460.01
390.03
380.81
316.69
279.22
251.57
Raw Material Cost
278.68
202.70
169.75
171.39
155.73
119.51
118.40
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
125.59
95.53
89.65
84.92
67.83
67.61
56.98
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.18
0.16
0.12
0.10
0.26
0.11
0.09
Selling and Distribution Expenses
98.36
186.59
97.12
92.32
84.09
100.45
86.60
Other Expenses
-6.38
-4.57
-4.76
-4.55
-3.85
-3.64
-2.97
Total Expenditure (Excl Depreciation)
438.96
439.25
309.06
303.27
269.40
251.24
232.35
Operating Profit (PBDIT) excl Other Income
132.89999999999998
20.8
81
77.5
47.300000000000004
28
19.2
Other Income
10.49
20.53
15.42
13.38
27.56
15.55
10.28
Operating Profit (PBDIT)
176.70
71.32
121.32
114.68
94.83
62.02
47.61
Interest
0.18
0.16
0.12
0.10
0.26
0.11
0.09
Exceptional Items
0.43
0.00
0.03
-0.59
-0.24
-0.04
-0.11
Gross Profit (PBDT)
293.15
257.31
220.28
209.41
160.97
159.71
133.18
Depreciation
17.78
15.36
10.99
10.72
10.75
10.48
8.90
Profit Before Tax
159.16
55.80
110.24
103.27
83.58
51.38
38.51
Tax
15.01
1.02
12.96
12.91
10.20
6.74
3.72
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
143.24
53.74
92.19
86.33
71.07
44.02
35.06
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
143.24
53.74
92.19
86.33
71.07
44.02
35.06
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.92
1.04
5.08
4.03
2.31
0.62
-0.27
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
144.15
54.77
97.27
90.36
73.39
44.64
34.79
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
806.73
735.73
707.24
636.39
558.63
503.98
472.78
Earnings per share (EPS)
0.71
0.26
0.45
0.42
0.35
0.22
0.18
Diluted Earnings per share
0.71
0.26
0.45
0.42
0.35
0.22
0.18
Operating Profit Margin (Excl OI)
25.96%
7.7%
24.33%
23.79%
17.85%
12.89%
11.3%
Gross Profit Margin
30.94%
15.47%
31.08%
29.93%
29.79%
22.16%
18.84%
PAT Margin
25.05%
11.68%
23.64%
22.67%
22.44%
15.77%
13.94%
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 24.30% vs 17.95% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 163.14% vs -43.68% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 227.17% vs -52.03% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 0.00% vs 100.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Hunan Sundy Science & Technology Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
571.83
0
571.83
Other Operating Income
0.00
0.00
0.00
Total Operating income
571.83
0
571.83
Raw Material Cost
278.68
0
278.68
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
125.59
0
125.59
Power Cost
0
0
0.00
Manufacturing Expenses
0.18
0
0.18
Selling and Distribution Expenses
98.36
0
98.36
Other Expenses
-6.38
0.00
-6.38
Total Expenditure (Excl Depreciation)
438.96
0
438.96
Operating Profit (PBDIT) excl Other Income
132.87
0.00
132.87
Other Income
10.49
0
10.49
Operating Profit (PBDIT)
176.70
0
176.70
Interest
0.18
0
0.18
Exceptional Items
0.43
0
0.43
Gross Profit (PBDT)
293.15
0
293.15
Depreciation
17.78
0
17.78
Profit Before Tax
159.16
0
159.16
Tax
15.01
0
15.01
Provisions and contingencies
0
0
0.00
Profit After Tax
143.24
0
143.24
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
143.24
0
143.24
Share in Profit of Associates
0
0
0.00
Minority Interest
0.92
0
0.92
Other related items
0.00
0.00
0.00
Consolidated Net Profit
144.15
0
144.15
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
806.73
0
806.73
Earnings per share (EPS)
0.71
0
0.71
Diluted Earnings per share
0.71
0
0.71
Operating Profit Margin (Excl OI)
25.96%
0%
0.00
25.96%
Gross Profit Margin
30.94%
0%
0.00
30.94%
PAT Margin
25.05%
0%
0.00
25.05%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 57.18 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 24.30% vs 17.95% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 14.42 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 163.14% vs -43.68% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 16.62 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 227.17% vs -52.03% 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 100.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 25.96%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






