Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
3,079.58
3,059.86
5,164.80
3,049.16
3,517.15
2,824.74
1,909.50
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,079.58
3,059.86
5,164.80
3,049.16
3,517.15
2,824.74
1,909.50
Raw Material Cost
1,466.25
1,137.51
2,170.14
989.88
1,191.72
990.23
714.51
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
777.86
833.36
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
12.47
25.41
25.07
31.86
40.93
6.06
1.03
Selling and Distribution Expenses
791.61
823.72
1,723.84
909.17
1,008.80
984.84
642.00
Other Expenses
22.88
-43.56
-44.14
35.97
38.98
35.99
22.48
Total Expenditure (Excl Depreciation)
2,499.14
2,328.94
4,311.03
2,290.67
2,631.27
2,341.07
1,582.34
Operating Profit (PBDIT) excl Other Income
580.4
730.9000000000001
853.8
758.5
885.9000000000001
483.7
327.2
Other Income
140.44
98.90
96.21
127.63
113.02
154.81
282.77
Operating Profit (PBDIT)
1,016.50
1,127.52
1,281.30
1,144.29
1,213.81
800.73
721.78
Interest
12.47
25.41
25.07
31.86
40.93
6.06
1.03
Exceptional Items
-110.45
-168.68
-289.30
-144.20
-148.63
117.65
-17.56
Gross Profit (PBDT)
1,613.33
1,922.35
2,994.66
2,059.28
2,325.43
1,834.51
1,195.00
Depreciation
294.39
286.28
296.64
246.29
201.27
157.79
111.83
Profit Before Tax
599.19
647.15
670.29
721.93
822.98
754.53
591.36
Tax
36.29
148.08
119.16
97.30
112.98
71.63
27.19
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
511.53
662.94
491.40
516.63
511.59
500.18
478.29
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
511.53
662.94
491.40
516.63
511.59
500.18
478.29
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
30.10
27.88
66.46
114.67
197.62
180.69
94.32
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
541.63
690.82
557.86
631.30
709.21
680.87
572.61
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
10,004.90
9,869.30
9,280.49
8,926.44
8,417.74
8,018.38
7,831.48
Earnings per share (EPS)
0.4
0.52
0.39
0.41
0.4
0.4
0.37
Diluted Earnings per share
0.4
0.52
0.39
0.41
0.4
0.4
0.37
Operating Profit Margin (Excl OI)
18.89%
24.26%
17.2%
25.26%
25.58%
17.28%
17.13%
Gross Profit Margin
29.02%
30.51%
18.72%
31.75%
29.12%
32.3%
36.83%
PAT Margin
16.61%
21.67%
9.51%
16.94%
14.55%
17.71%
25.05%
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 0.64% vs -40.75% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -21.60% vs 23.82% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -14.83% vs -13.21% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -50.79% vs 1.20% 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 Daily Digital Culture Group Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
3,079.58
0
3,079.58
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,079.58
0
3,079.58
Raw Material Cost
1,466.25
0
1,466.25
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
12.47
0
12.47
Selling and Distribution Expenses
791.61
0
791.61
Other Expenses
22.88
0.00
22.88
Total Expenditure (Excl Depreciation)
2,499.14
0
2,499.14
Operating Profit (PBDIT) excl Other Income
580.45
0.00
580.45
Other Income
140.44
0
140.44
Operating Profit (PBDIT)
1,016.50
0
1,016.50
Interest
12.47
0
12.47
Exceptional Items
-110.45
0
-110.45
Gross Profit (PBDT)
1,613.33
0
1,613.33
Depreciation
294.39
0
294.39
Profit Before Tax
599.19
0
599.19
Tax
36.29
0
36.29
Provisions and contingencies
0
0
0.00
Profit After Tax
511.53
0
511.53
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
511.53
0
511.53
Share in Profit of Associates
0
0
0.00
Minority Interest
30.10
0
30.10
Other related items
0.00
0.00
0.00
Consolidated Net Profit
541.63
0
541.63
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
10,004.90
0
10,004.90
Earnings per share (EPS)
0.40
0
0.40
Diluted Earnings per share
0.40
0
0.40
Operating Profit Margin (Excl OI)
18.89%
0%
0.00
18.89%
Gross Profit Margin
29.02%
0%
0.00
29.02%
PAT Margin
16.61%
0%
0.00
16.61%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 307.96 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.64% vs -40.75% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 54.16 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -21.60% vs 23.82% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 87.61 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -14.83% vs -13.21% in Dec 2023
Annual - Interest
Interest 1.25 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -50.79% vs 1.20% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.89%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






