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
80,382.48
92,369.11
98,284.41
95,082.31
79,309.22
75,439.36
65,466.22
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
80,382.48
92,369.11
98,284.41
95,082.31
79,309.22
75,439.36
65,466.22
Raw Material Cost
76,906.40
88,413.63
93,613.09
90,501.18
75,262.38
71,576.84
62,384.96
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
931.43
966.60
1,052.20
1,072.13
830.70
822.63
554.65
Selling and Distribution Expenses
2,582.67
2,811.94
3,144.65
2,930.72
1,774.50
1,873.82
1,587.13
Other Expenses
-16.54
-22.73
-53.23
-73.99
-58.02
-67.67
-49.33
Total Expenditure (Excl Depreciation)
80,255.12
91,964.83
97,277.63
93,764.12
77,287.41
73,596.63
64,033.44
Operating Profit (PBDIT) excl Other Income
127.4
404.3
1006.8000000000001
1318.1999999999998
2021.8000000000002
1842.7
1432.8
Other Income
1,403.35
1,353.09
1,651.32
1,435.89
302.65
156.60
315.44
Operating Profit (PBDIT)
1,972.36
2,212.18
3,083.75
3,167.95
2,645.58
2,285.18
1,987.32
Interest
931.43
966.60
1,052.20
1,072.13
830.70
822.63
554.65
Exceptional Items
-9.33
34.33
36.02
-10.81
15.75
1.86
-39.86
Gross Profit (PBDT)
3,476.08
3,955.49
4,671.33
4,581.13
4,046.84
3,862.52
3,081.26
Depreciation
427.51
445.13
411.67
459.33
322.90
288.98
242.10
Profit Before Tax
604.10
834.78
1,655.91
1,625.68
1,507.72
1,175.44
1,150.70
Tax
258.22
261.40
424.79
356.00
348.23
316.80
290.97
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
193.60
391.71
967.39
1,046.40
1,075.07
835.16
819.97
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
193.60
391.71
967.39
1,046.40
1,075.07
835.16
819.97
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
164.04
211.11
241.49
221.60
78.67
66.73
47.38
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
357.65
602.82
1,208.88
1,268.01
1,153.74
901.89
867.35
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
0.0
1.0
1.0
Reserves
6,579.59
6,474.10
6,400.74
5,697.19
4,921.24
3,753.41
4,559.97
Earnings per share (EPS)
0.18
0.36
0.89
0.97
0.99
2.41
2.36
Diluted Earnings per share
0.18
0.36
0.89
0.97
0.99
2.41
2.36
Operating Profit Margin (Excl OI)
0.18%
0.45%
1.04%
1.34%
2.55%
2.44%
2.18%
Gross Profit Margin
1.28%
1.39%
2.1%
2.19%
2.31%
1.94%
2.13%
PAT Margin
0.24%
0.42%
0.98%
1.1%
1.36%
1.11%
1.25%
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 -12.98% vs -6.02% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -40.68% vs -50.14% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -33.77% vs -40.02% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -3.64% vs -8.14% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Zhejiang Construction Investment Group Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
80,382.48
0
80,382.48
Other Operating Income
0.00
0.00
0.00
Total Operating income
80,382.48
0
80,382.48
Raw Material Cost
76,906.40
0
76,906.40
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
931.43
0
931.43
Selling and Distribution Expenses
2,582.67
0
2,582.67
Other Expenses
-16.54
0.00
-16.54
Total Expenditure (Excl Depreciation)
80,255.12
0
80,255.12
Operating Profit (PBDIT) excl Other Income
127.36
0.00
127.36
Other Income
1,403.35
0
1,403.35
Operating Profit (PBDIT)
1,972.36
0
1,972.36
Interest
931.43
0
931.43
Exceptional Items
-9.33
0
-9.33
Gross Profit (PBDT)
3,476.08
0
3,476.08
Depreciation
427.51
0
427.51
Profit Before Tax
604.10
0
604.10
Tax
258.22
0
258.22
Provisions and contingencies
0
0
0.00
Profit After Tax
193.60
0
193.60
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
193.60
0
193.60
Share in Profit of Associates
0
0
0.00
Minority Interest
164.04
0
164.04
Other related items
0.00
0.00
0.00
Consolidated Net Profit
357.65
0
357.65
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
6,579.59
0
6,579.59
Earnings per share (EPS)
0.18
0
0.18
Diluted Earnings per share
0.18
0
0.18
Operating Profit Margin (Excl OI)
0.18%
0%
0.00
0.18%
Gross Profit Margin
1.28%
0%
0.00
1.28%
PAT Margin
0.24%
0%
0.00
0.24%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 8,038.25 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -12.98% vs -6.02% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 35.76 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -40.68% vs -50.14% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 56.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -33.77% vs -40.02% in Dec 2023
Annual - Interest
Interest 93.14 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -3.64% vs -8.14% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.18%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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