Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
960.56
1,114.99
716.07
686.32
602.05
449.50
557.23
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
960.56
1,114.99
716.07
686.32
602.05
449.50
557.23
Raw Material Cost
732.95
911.12
572.76
561.34
476.71
358.50
443.05
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
12.64
22.64
74.78
35.54
14.98
2.16
0.00
Selling and Distribution Expenses
26.61
58.32
74.11
99.24
66.27
47.52
61.40
Other Expenses
-0.85
-1.82
-6.76
-1.01
-0.22
0.01
0.26
Total Expenditure (Excl Depreciation)
763.69
973.87
654.07
686.00
555.79
408.28
507.04
Operating Profit (PBDIT) excl Other Income
196.9
141.1
62
0.3
46.3
41.2
50.199999999999996
Other Income
53.94
33.17
68.51
84.07
-32.94
45.92
-35.89
Operating Profit (PBDIT)
272.81
197.90
156.20
119.08
42.61
105.46
38.36
Interest
12.64
22.64
74.78
35.54
14.98
2.16
0.00
Exceptional Items
-133.95
144.96
584.96
239.63
114.69
21.95
18.12
Gross Profit (PBDT)
227.61
203.87
143.31
124.98
125.35
91.00
114.18
Depreciation
23.99
23.61
25.69
34.69
29.28
23.91
23.69
Profit Before Tax
102.24
296.60
640.70
288.48
113.04
101.34
32.79
Tax
8.95
53.35
138.25
71.03
12.38
43.50
-3.81
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
73.15
297.24
450.61
447.82
160.90
94.66
58.27
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
73.15
297.24
450.61
447.82
160.90
94.66
58.27
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
-18.39
-27.87
6.56
0.00
-0.15
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
73.15
297.24
432.22
419.95
167.46
94.66
58.12
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
2,891.56
2,920.13
2,710.06
2,403.37
2,087.82
2,016.96
2,024.25
Earnings per share (EPS)
0.18
0.68
1.03
1.02
0.36
0.21
0.13
Diluted Earnings per share
0.18
0.68
1.03
1.02
0.36
0.21
0.13
Operating Profit Margin (Excl OI)
20.29%
12.66%
8.66%
0.05%
7.68%
7.93%
9.07%
Gross Profit Margin
13.14%
28.72%
93.06%
47.09%
23.64%
27.86%
10.14%
PAT Margin
7.62%
26.66%
62.93%
65.25%
26.72%
21.06%
10.46%
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 -13.85% vs 55.70% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -75.40% vs -31.24% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 32.91% vs 87.80% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -44.25% vs -69.79% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Shanghai Zhezhong Group Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
960.56
0
960.56
Other Operating Income
0.00
0.00
0.00
Total Operating income
960.56
0
960.56
Raw Material Cost
732.95
0
732.95
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
12.64
0
12.64
Selling and Distribution Expenses
26.61
0
26.61
Other Expenses
-0.85
0.00
-0.85
Total Expenditure (Excl Depreciation)
763.69
0
763.69
Operating Profit (PBDIT) excl Other Income
196.87
0.00
196.87
Other Income
53.94
0
53.94
Operating Profit (PBDIT)
272.81
0
272.81
Interest
12.64
0
12.64
Exceptional Items
-133.95
0
-133.95
Gross Profit (PBDT)
227.61
0
227.61
Depreciation
23.99
0
23.99
Profit Before Tax
102.24
0
102.24
Tax
8.95
0
8.95
Provisions and contingencies
0
0
0.00
Profit After Tax
73.15
0
73.15
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
73.15
0
73.15
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
73.15
0
73.15
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,891.56
0
2,891.56
Earnings per share (EPS)
0.18
0
0.18
Diluted Earnings per share
0.18
0
0.18
Operating Profit Margin (Excl OI)
20.29%
0%
0.00
20.29%
Gross Profit Margin
13.14%
0%
0.00
13.14%
PAT Margin
7.62%
0%
0.00
7.62%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 96.06 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -13.85% vs 55.70% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 7.31 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -75.40% vs -31.24% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 21.89 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 32.91% vs 87.80% in Dec 2023
Annual - Interest
Interest 1.26 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -44.25% vs -69.79% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.29%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
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