Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
5,543.58
4,873.61
5,233.26
2,180.15
962.96
920.28
611.97
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,543.58
4,873.61
5,233.26
2,180.15
962.96
920.28
611.97
Raw Material Cost
4,455.95
4,190.96
4,257.11
1,581.74
627.99
574.09
397.79
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
143.58
162.75
169.50
38.50
12.69
22.79
48.59
Selling and Distribution Expenses
260.59
234.90
185.83
115.42
109.91
118.00
77.13
Other Expenses
3.98
7.40
3.66
5.33
4.25
2.39
-1.45
Total Expenditure (Excl Depreciation)
4,899.88
4,662.60
4,649.06
1,788.91
793.04
738.81
509.00
Operating Profit (PBDIT) excl Other Income
643.7
211
584.2
391.2
169.89999999999998
181.5
103
Other Income
56.93
49.36
37.67
39.00
28.09
12.57
18.48
Operating Profit (PBDIT)
969.06
385.07
635.31
482.42
235.87
230.77
150.54
Interest
143.58
162.75
169.50
38.50
12.69
22.79
48.59
Exceptional Items
-51.09
-29.71
-67.70
-4.63
-3.36
-0.48
78.36
Gross Profit (PBDT)
1,087.63
682.65
976.15
598.41
334.97
346.19
214.18
Depreciation
329.19
234.25
112.15
54.16
41.27
38.63
31.52
Profit Before Tax
445.19
-41.64
285.96
385.12
178.55
168.87
148.80
Tax
73.64
-36.25
2.03
43.53
19.97
20.44
18.22
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
303.02
41.71
364.10
365.45
163.80
151.20
130.36
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
303.02
41.71
364.10
365.45
163.80
151.20
130.36
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
89.47
-31.27
-6.04
-0.14
0.01
0.01
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
392.49
10.43
358.06
365.32
163.81
151.20
130.36
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
4,673.54
4,694.30
4,888.49
2,441.46
2,092.72
1,929.55
1,246.09
Earnings per share (EPS)
0.44
0.06
0.52
0.57
0.26
0.28
0.25
Diluted Earnings per share
0.44
0.06
0.52
0.57
0.26
0.28
0.25
Operating Profit Margin (Excl OI)
10.52%
2.08%
9.28%
17.85%
17.29%
19.51%
16.43%
Gross Profit Margin
13.97%
3.95%
7.61%
20.15%
22.83%
22.55%
29.46%
PAT Margin
5.47%
0.86%
6.96%
16.76%
17.01%
16.43%
21.3%
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 13.75% vs -6.87% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 3,674.04% vs -97.10% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 171.70% vs -43.83% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -11.74% vs -4.01% 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 Zhongke Electric Co. Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
5,543.58
0
5,543.58
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,543.58
0
5,543.58
Raw Material Cost
4,455.95
0
4,455.95
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
143.58
0
143.58
Selling and Distribution Expenses
260.59
0
260.59
Other Expenses
3.98
0.00
3.98
Total Expenditure (Excl Depreciation)
4,899.88
0
4,899.88
Operating Profit (PBDIT) excl Other Income
643.70
0.00
643.70
Other Income
56.93
0
56.93
Operating Profit (PBDIT)
969.06
0
969.06
Interest
143.58
0
143.58
Exceptional Items
-51.09
0
-51.09
Gross Profit (PBDT)
1,087.63
0
1,087.63
Depreciation
329.19
0
329.19
Profit Before Tax
445.19
0
445.19
Tax
73.64
0
73.64
Provisions and contingencies
0
0
0.00
Profit After Tax
303.02
0
303.02
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
303.02
0
303.02
Share in Profit of Associates
0
0
0.00
Minority Interest
89.47
0
89.47
Other related items
0.00
0.00
0.00
Consolidated Net Profit
392.49
0
392.49
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
4,673.54
0
4,673.54
Earnings per share (EPS)
0.44
0
0.44
Diluted Earnings per share
0.44
0
0.44
Operating Profit Margin (Excl OI)
10.52%
0%
0.00
10.52%
Gross Profit Margin
13.97%
0%
0.00
13.97%
PAT Margin
5.47%
0%
0.00
5.47%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 554.36 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 13.75% vs -6.87% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 39.25 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3,674.04% vs -97.10% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 91.21 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 171.70% vs -43.83% in Dec 2023
Annual - Interest
Interest 14.36 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -11.74% vs -4.01% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.52%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






