Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
5,100.65
4,276.39
3,707.99
2,363.37
1,537.88
2,026.29
2,267.73
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,100.65
4,276.39
3,707.99
2,363.37
1,537.88
2,026.29
2,267.73
Raw Material Cost
973.21
732.03
939.85
700.03
441.87
605.72
696.24
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
2.87
1.68
2.23
0.99
0.19
4.75
16.85
Selling and Distribution Expenses
1,935.55
1,486.68
941.35
500.76
625.46
841.51
750.63
Other Expenses
59.06
51.56
50.43
33.62
31.02
35.68
45.42
Total Expenditure (Excl Depreciation)
3,502.22
2,735.95
2,387.74
1,537.96
1,377.73
1,808.83
1,917.92
Operating Profit (PBDIT) excl Other Income
1598.4
1540.3999999999999
1320.2
825.4000000000001
160.10000000000002
217.5
349.79999999999995
Other Income
107.00
191.83
45.73
123.71
81.18
-96.84
144.46
Operating Profit (PBDIT)
1,834.05
1,854.48
1,459.29
1,000.71
284.01
179.28
578.23
Interest
2.87
1.68
2.23
0.99
0.19
4.75
16.85
Exceptional Items
-27.31
-20.96
8.29
-12.73
4.13
-1,897.45
-275.58
Gross Profit (PBDT)
4,127.44
3,544.35
2,768.14
1,663.34
1,096.01
1,420.56
1,571.50
Depreciation
128.63
115.85
75.93
41.64
38.56
61.67
89.79
Profit Before Tax
1,675.24
1,715.98
1,389.41
945.35
249.40
-1,784.58
196.01
Tax
45.68
116.63
22.94
91.75
11.00
70.48
-22.75
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,628.47
1,461.71
1,025.23
576.73
177.93
-1,894.44
174.39
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
1,628.47
1,461.71
1,025.23
576.73
177.93
-1,894.44
174.39
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.90
118.90
336.10
267.71
64.64
55.71
122.18
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,627.58
1,580.61
1,361.33
844.44
242.57
-1,838.73
296.56
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
0.0
0.0
0.0
0.0
Reserves
6,547.97
5,244.04
4,471.52
3,405.92
2,888.98
2,819.87
4,742.84
Earnings per share (EPS)
0.77
0.68
0.48
0.27
0.08
0.0
0.0
Diluted Earnings per share
0.77
0.68
0.48
0.27
0.08
0.0
0.0
Operating Profit Margin (Excl OI)
31.34%
36.17%
36.07%
35.35%
10.68%
10.58%
15.17%
Gross Profit Margin
35.37%
42.84%
39.52%
41.76%
18.72%
-85.03%
12.6%
PAT Margin
31.93%
34.18%
27.65%
24.4%
11.57%
-93.49%
7.69%
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 19.27% vs 15.33% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 2.97% vs 16.11% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 3.88% vs 17.61% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 70.59% vs -22.73% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Kingnet Network Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
5,100.65
0
5,100.65
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,100.65
0
5,100.65
Raw Material Cost
973.21
0
973.21
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
2.87
0
2.87
Selling and Distribution Expenses
1,935.55
0
1,935.55
Other Expenses
59.06
0.00
59.06
Total Expenditure (Excl Depreciation)
3,502.22
0
3,502.22
Operating Profit (PBDIT) excl Other Income
1,598.43
0.00
1,598.43
Other Income
107.00
0
107.00
Operating Profit (PBDIT)
1,834.05
0
1,834.05
Interest
2.87
0
2.87
Exceptional Items
-27.31
0
-27.31
Gross Profit (PBDT)
4,127.44
0
4,127.44
Depreciation
128.63
0
128.63
Profit Before Tax
1,675.24
0
1,675.24
Tax
45.68
0
45.68
Provisions and contingencies
0
0
0.00
Profit After Tax
1,628.47
0
1,628.47
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,628.47
0
1,628.47
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.90
0
-0.90
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,627.58
0
1,627.58
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
6,547.97
0
6,547.97
Earnings per share (EPS)
0.77
0
0.77
Diluted Earnings per share
0.77
0
0.77
Operating Profit Margin (Excl OI)
31.34%
0%
0.00
31.34%
Gross Profit Margin
35.37%
0%
0.00
35.37%
PAT Margin
31.93%
0%
0.00
31.93%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 510.06 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 19.27% vs 15.33% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 162.76 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.97% vs 16.11% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 172.71 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.88% vs 17.61% in Dec 2023
Annual - Interest
Interest 0.29 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 70.59% vs -22.73% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 31.34%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






