Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
34,121.99
32,641.96
30,017.03
25,869.80
22,548.86
24,487.56
21,696.11
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
34,121.99
32,641.96
30,017.03
25,869.80
22,548.86
24,487.56
21,696.11
Raw Material Cost
30,245.80
28,712.46
26,384.21
23,743.39
19,677.66
20,900.38
18,380.14
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
1,180.75
2,425.95
2,205.18
2,034.51
2,216.07
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
838.72
1,020.52
1,089.97
1,128.68
1,401.17
1,812.11
1,659.65
Selling and Distribution Expenses
1,482.05
1,199.42
1,215.62
994.75
1,059.15
1,204.15
1,138.33
Other Expenses
57.67
-98.44
-248.35
-252.93
-279.07
-327.46
-111.52
Total Expenditure (Excl Depreciation)
33,143.22
31,128.80
28,632.25
25,542.72
21,381.82
22,858.15
20,062.96
Operating Profit (PBDIT) excl Other Income
978.8
1513.1999999999998
1384.8
327.1
1167
1629.4
1633.1
Other Income
863.34
786.58
559.54
1,672.12
659.71
524.99
429.88
Operating Profit (PBDIT)
3,261.49
3,239.58
3,136.60
3,054.05
2,997.81
3,556.75
3,523.49
Interest
838.72
1,020.52
1,089.97
1,128.68
1,401.17
1,812.11
1,659.65
Exceptional Items
-14.99
-143.26
-286.84
-249.55
101.84
66.24
-25.97
Gross Profit (PBDT)
3,876.19
3,929.50
3,632.82
2,126.41
2,871.21
3,587.18
3,315.97
Depreciation
1,509.08
1,368.67
1,274.95
1,308.25
1,335.17
1,330.74
1,397.70
Profit Before Tax
898.71
707.13
484.83
367.57
363.31
480.15
440.17
Tax
157.48
138.61
57.67
77.00
86.07
93.75
143.21
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
533.52
519.98
371.94
439.84
422.24
514.93
443.01
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
533.52
519.98
371.94
439.84
422.24
514.93
443.01
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
246.42
126.57
225.63
88.51
-6.10
-17.81
-49.16
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
779.94
646.54
597.56
528.35
416.14
497.12
393.84
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
15,367.53
15,256.55
14,668.47
14,490.22
14,070.82
14,000.14
15,089.55
Earnings per share (EPS)
0.1
0.1
0.07
0.08
0.08
0.1
0.08
Diluted Earnings per share
0.1
0.1
0.07
0.08
0.08
0.1
0.08
Operating Profit Margin (Excl OI)
2.61%
3.32%
4.34%
0.28%
4.45%
6.95%
7.82%
Gross Profit Margin
7.06%
6.36%
5.86%
6.48%
7.53%
7.4%
8.47%
PAT Margin
1.56%
1.59%
1.24%
1.7%
1.87%
2.1%
2.04%
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 4.53% vs 8.75% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 20.63% vs 8.18% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -2.23% vs -4.82% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -17.81% vs -6.38% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Shanghai Zhenhua Heavy Industries Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
34,121.99
0
34,121.99
Other Operating Income
0.00
0.00
0.00
Total Operating income
34,121.99
0
34,121.99
Raw Material Cost
30,245.80
0
30,245.80
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
838.72
0
838.72
Selling and Distribution Expenses
1,482.05
0
1,482.05
Other Expenses
57.67
0.00
57.67
Total Expenditure (Excl Depreciation)
33,143.22
0
33,143.22
Operating Profit (PBDIT) excl Other Income
978.76
0.00
978.76
Other Income
863.34
0
863.34
Operating Profit (PBDIT)
3,261.49
0
3,261.49
Interest
838.72
0
838.72
Exceptional Items
-14.99
0
-14.99
Gross Profit (PBDT)
3,876.19
0
3,876.19
Depreciation
1,509.08
0
1,509.08
Profit Before Tax
898.71
0
898.71
Tax
157.48
0
157.48
Provisions and contingencies
0
0
0.00
Profit After Tax
533.52
0
533.52
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
533.52
0
533.52
Share in Profit of Associates
0
0
0.00
Minority Interest
246.42
0
246.42
Other related items
0.00
0.00
0.00
Consolidated Net Profit
779.94
0
779.94
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
15,367.53
0
15,367.53
Earnings per share (EPS)
0.10
0
0.10
Diluted Earnings per share
0.10
0
0.10
Operating Profit Margin (Excl OI)
2.61%
0%
0.00
2.61%
Gross Profit Margin
7.06%
0%
0.00
7.06%
PAT Margin
1.56%
0%
0.00
1.56%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,412.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.53% vs 8.75% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 77.99 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 20.63% vs 8.18% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 239.82 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -2.23% vs -4.82% in Dec 2023
Annual - Interest
Interest 83.87 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -17.81% vs -6.38% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.61%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






