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
4,345.74
3,674.36
3,600.27
4,224.17
3,758.54
3,534.54
3,028.57
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,345.74
3,674.36
3,600.27
4,224.17
3,758.54
3,534.54
3,028.57
Raw Material Cost
3,925.24
3,301.91
3,232.48
3,902.29
3,419.63
3,043.53
2,493.61
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
187.79
211.25
230.50
237.75
225.69
284.93
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
13.52
18.03
29.98
35.12
31.93
36.76
21.36
Selling and Distribution Expenses
165.37
211.66
173.45
155.18
188.30
298.80
244.18
Other Expenses
-11.71
-14.39
-16.71
-16.61
-15.71
-20.33
12.91
Total Expenditure (Excl Depreciation)
4,174.80
3,598.93
3,499.28
4,164.27
3,708.47
3,460.68
2,888.24
Operating Profit (PBDIT) excl Other Income
170.9
75.4
101
59.900000000000006
50.099999999999994
73.89999999999999
140.29999999999998
Other Income
5.63
11.71
17.57
24.66
-5.00
58.38
12.57
Operating Profit (PBDIT)
192.79
114.02
151.70
134.87
95.39
170.39
214.91
Interest
13.52
18.03
29.98
35.12
31.93
36.76
21.36
Exceptional Items
-23.02
-24.59
-57.10
8.24
-578.79
4.30
-1,261.76
Gross Profit (PBDT)
420.51
372.45
367.79
321.88
338.91
491.01
534.96
Depreciation
41.08
39.05
40.74
45.88
48.61
43.56
69.75
Profit Before Tax
115.17
32.35
23.89
62.10
-563.94
94.37
-1,137.96
Tax
15.93
6.36
0.24
14.50
17.89
42.04
24.47
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
92.30
25.26
20.22
60.73
-564.87
68.87
-1,158.01
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
92.30
25.26
20.22
60.73
-564.87
68.87
-1,158.01
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
6.94
0.58
3.33
-5.89
-7.65
-7.12
-2.02
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
99.24
25.84
23.55
54.84
-572.53
61.75
-1,160.03
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
1,379.57
1,287.22
1,262.26
1,245.30
1,061.30
1,570.69
1,501.90
Earnings per share (EPS)
0.07
0.02
0.02
0.05
-0.44
0.05
-0.91
Diluted Earnings per share
0.07
0.02
0.02
0.05
-0.44
0.05
-0.91
Operating Profit Margin (Excl OI)
3.36%
1.72%
2.59%
1.52%
1.38%
1.94%
4.38%
Gross Profit Margin
3.6%
1.94%
1.79%
2.56%
-13.71%
3.9%
-35.27%
PAT Margin
2.12%
0.69%
0.56%
1.44%
-15.03%
1.95%
-38.24%
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 18.27% vs 2.06% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 284.50% vs 9.32% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 82.99% vs -23.71% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -25.00% vs -40.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Wutong Holding Group Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
4,345.74
0
4,345.74
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,345.74
0
4,345.74
Raw Material Cost
3,925.24
0
3,925.24
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
187.79
0
187.79
Power Cost
0
0
0.00
Manufacturing Expenses
13.52
0
13.52
Selling and Distribution Expenses
165.37
0
165.37
Other Expenses
-11.71
0.00
-11.71
Total Expenditure (Excl Depreciation)
4,174.80
0
4,174.80
Operating Profit (PBDIT) excl Other Income
170.94
0.00
170.94
Other Income
5.63
0
5.63
Operating Profit (PBDIT)
192.79
0
192.79
Interest
13.52
0
13.52
Exceptional Items
-23.02
0
-23.02
Gross Profit (PBDT)
420.51
0
420.51
Depreciation
41.08
0
41.08
Profit Before Tax
115.17
0
115.17
Tax
15.93
0
15.93
Provisions and contingencies
0
0
0.00
Profit After Tax
92.30
0
92.30
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
92.30
0
92.30
Share in Profit of Associates
0
0
0.00
Minority Interest
6.94
0
6.94
Other related items
0.00
0.00
0.00
Consolidated Net Profit
99.24
0
99.24
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,379.57
0
1,379.57
Earnings per share (EPS)
0.07
0
0.07
Diluted Earnings per share
0.07
0
0.07
Operating Profit Margin (Excl OI)
3.36%
0%
0.00
3.36%
Gross Profit Margin
3.60%
0%
0.00
3.60%
PAT Margin
2.12%
0%
0.00
2.12%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 434.57 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 18.27% vs 2.06% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 9.92 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 284.50% vs 9.32% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 18.72 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 82.99% vs -23.71% in Dec 2023
Annual - Interest
Interest 1.35 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -25.00% vs -40.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.36%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
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