Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
885.19
1,484.52
1,335.02
1,864.18
2,056.22
1,868.61
1,356.75
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
885.19
1,484.52
1,335.02
1,864.18
2,056.22
1,868.61
1,356.75
Raw Material Cost
498.76
1,041.92
1,015.42
1,654.86
1,664.01
1,566.06
1,219.68
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
11.31
19.66
35.81
28.60
35.38
27.89
44.32
Selling and Distribution Expenses
113.57
101.95
93.60
83.25
116.74
72.85
66.86
Other Expenses
0.52
-0.22
-2.11
-2.06
-1.96
-2.79
-4.43
Total Expenditure (Excl Depreciation)
628.86
1,161.34
1,123.74
1,746.09
1,796.53
1,638.91
1,286.54
Operating Profit (PBDIT) excl Other Income
256.3
323.2
211.29999999999998
118.10000000000001
259.7
229.7
70.19999999999999
Other Income
39.18
32.94
75.45
6.30
83.51
48.75
23.22
Operating Profit (PBDIT)
396.82
461.53
405.82
240.56
446.28
378.08
179.01
Interest
11.31
19.66
35.81
28.60
35.38
27.89
44.32
Exceptional Items
-16.15
-8.92
-44.25
55.57
-24.27
-17.68
72.50
Gross Profit (PBDT)
386.43
442.60
319.59
209.32
392.21
302.56
137.08
Depreciation
99.05
99.86
107.03
113.19
91.89
89.62
86.70
Profit Before Tax
270.31
333.09
218.73
154.35
294.74
242.90
120.50
Tax
57.03
64.69
46.25
38.34
65.07
51.01
16.85
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
209.77
252.23
163.39
100.75
212.69
157.49
35.51
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
209.77
252.23
163.39
100.75
212.69
157.49
35.51
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
22.00
19.59
9.54
21.17
21.35
14.03
9.72
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
231.77
271.83
172.93
121.92
234.04
171.53
45.23
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
2,603.55
2,543.22
2,332.40
2,249.84
2,165.61
1,950.84
1,807.52
Earnings per share (EPS)
0.17
0.21
0.14
0.08
0.18
0.13
0.03
Diluted Earnings per share
0.17
0.21
0.14
0.08
0.18
0.13
0.03
Operating Profit Margin (Excl OI)
29.21%
22.14%
16.73%
6.49%
13.17%
12.83%
5.09%
Gross Profit Margin
41.73%
29.16%
24.4%
14.35%
18.8%
17.79%
15.27%
PAT Margin
23.7%
16.99%
12.24%
5.4%
10.34%
8.43%
2.62%
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 -40.37% vs 11.20% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -14.72% vs 57.20% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -16.57% vs 29.72% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -42.64% vs -44.97% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Zhangjiagang Freetrade Science & Technology Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
885.19
0
885.19
Other Operating Income
0.00
0.00
0.00
Total Operating income
885.19
0
885.19
Raw Material Cost
498.76
0
498.76
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
11.31
0
11.31
Selling and Distribution Expenses
113.57
0
113.57
Other Expenses
0.52
0.00
0.52
Total Expenditure (Excl Depreciation)
628.86
0
628.86
Operating Profit (PBDIT) excl Other Income
256.33
0.00
256.33
Other Income
39.18
0
39.18
Operating Profit (PBDIT)
396.82
0
396.82
Interest
11.31
0
11.31
Exceptional Items
-16.15
0
-16.15
Gross Profit (PBDT)
386.43
0
386.43
Depreciation
99.05
0
99.05
Profit Before Tax
270.31
0
270.31
Tax
57.03
0
57.03
Provisions and contingencies
0
0
0.00
Profit After Tax
209.77
0
209.77
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
209.77
0
209.77
Share in Profit of Associates
0
0
0.00
Minority Interest
22.00
0
22.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
231.77
0
231.77
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,603.55
0
2,603.55
Earnings per share (EPS)
0.17
0
0.17
Diluted Earnings per share
0.17
0
0.17
Operating Profit Margin (Excl OI)
29.21%
0%
0.00
29.21%
Gross Profit Margin
41.73%
0%
0.00
41.73%
PAT Margin
23.70%
0%
0.00
23.70%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 88.52 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -40.37% vs 11.20% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 23.18 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -14.72% vs 57.20% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 35.76 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -16.57% vs 29.72% in Dec 2023
Annual - Interest
Interest 1.13 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -42.64% vs -44.97% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 29.21%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






