Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
646.61
540.58
691.01
571.75
460.10
367.07
293.80
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
646.61
540.58
691.01
571.75
460.10
367.07
293.80
Raw Material Cost
453.90
335.88
413.37
326.79
263.15
207.26
171.00
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
71.40
61.25
68.13
45.25
35.45
29.51
23.56
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.97
7.95
0.24
0.16
0.04
0.18
1.76
Selling and Distribution Expenses
89.42
65.15
56.97
59.43
49.54
38.78
32.56
Other Expenses
-5.30
-4.94
-4.66
-2.77
-2.08
-1.44
-1.45
Total Expenditure (Excl Depreciation)
562.64
420.79
492.07
403.92
327.36
261.33
214.34
Operating Profit (PBDIT) excl Other Income
84
119.80000000000001
198.9
167.8
132.7
105.7
79.5
Other Income
11.81
15.60
14.97
15.74
9.67
6.86
8.29
Operating Profit (PBDIT)
135.81
172.57
241.42
202.58
155.16
123.73
98.31
Interest
0.97
7.95
0.24
0.16
0.04
0.18
1.76
Exceptional Items
0.02
0.00
-1.89
0.63
0.00
0.00
0.00
Gross Profit (PBDT)
192.71
204.70
277.63
244.96
196.95
159.81
122.80
Depreciation
37.74
35.68
27.52
19.00
12.75
11.22
9.53
Profit Before Tax
97.12
128.94
211.78
184.05
142.37
112.34
87.03
Tax
17.03
20.73
29.52
26.20
21.17
16.14
12.59
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
79.87
107.01
186.55
157.60
121.14
96.19
74.44
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
79.87
107.01
186.55
157.60
121.14
96.19
74.44
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.27
-0.17
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
80.13
106.84
186.55
157.60
121.14
96.19
74.44
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
1,356.44
1,303.94
1,226.73
1,070.38
942.77
440.13
343.94
Earnings per share (EPS)
0.8
1.07
1.87
1.58
1.21
0.96
0.74
Diluted Earnings per share
0.8
1.07
1.87
1.58
1.21
0.96
0.74
Operating Profit Margin (Excl OI)
13.34%
22.44%
28.79%
29.35%
28.85%
28.78%
27.4%
Gross Profit Margin
20.86%
30.45%
34.63%
35.51%
33.71%
33.66%
32.86%
PAT Margin
12.35%
19.79%
27.0%
27.56%
26.33%
26.21%
25.34%
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 19.61% vs -21.77% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -25.00% vs -42.77% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -21.02% vs -30.65% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -87.34% vs 3,850.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Zhe Kuang Heavy Industry Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
646.61
0
646.61
Other Operating Income
0.00
0.00
0.00
Total Operating income
646.61
0
646.61
Raw Material Cost
453.90
0
453.90
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
71.40
0
71.40
Power Cost
0
0
0.00
Manufacturing Expenses
0.97
0
0.97
Selling and Distribution Expenses
89.42
0
89.42
Other Expenses
-5.30
0.00
-5.30
Total Expenditure (Excl Depreciation)
562.64
0
562.64
Operating Profit (PBDIT) excl Other Income
83.98
0.00
83.98
Other Income
11.81
0
11.81
Operating Profit (PBDIT)
135.81
0
135.81
Interest
0.97
0
0.97
Exceptional Items
0.02
0
0.02
Gross Profit (PBDT)
192.71
0
192.71
Depreciation
37.74
0
37.74
Profit Before Tax
97.12
0
97.12
Tax
17.03
0
17.03
Provisions and contingencies
0
0
0.00
Profit After Tax
79.87
0
79.87
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
79.87
0
79.87
Share in Profit of Associates
0
0
0.00
Minority Interest
0.27
0
0.27
Other related items
0.00
0.00
0.00
Consolidated Net Profit
80.13
0
80.13
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,356.44
0
1,356.44
Earnings per share (EPS)
0.80
0
0.80
Diluted Earnings per share
0.80
0
0.80
Operating Profit Margin (Excl OI)
13.34%
0%
0.00
13.34%
Gross Profit Margin
20.86%
0%
0.00
20.86%
PAT Margin
12.35%
0%
0.00
12.35%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 64.66 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 19.61% vs -21.77% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 8.01 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -25.00% vs -42.77% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 12.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -21.02% vs -30.65% in Dec 2023
Annual - Interest
Interest 0.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -87.34% vs 3,850.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.34%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






