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
700.89
643.31
487.46
587.86
595.51
474.14
455.65
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
700.89
643.31
487.46
587.86
595.51
474.14
455.65
Raw Material Cost
619.23
552.58
408.93
486.59
436.85
341.16
321.41
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
60.68
60.70
57.24
0.00
50.88
41.60
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1.39
0.32
0.95
0.22
0.75
0.55
0.92
Selling and Distribution Expenses
47.03
51.71
50.75
46.70
69.36
64.18
51.14
Other Expenses
-4.55
-4.40
-4.31
1.80
-3.51
-2.65
1.83
Total Expenditure (Excl Depreciation)
682.85
621.34
474.77
551.54
522.73
420.96
391.76
Operating Profit (PBDIT) excl Other Income
18
22
12.7
36.3
72.8
53.2
63.9
Other Income
47.79
6.56
10.53
7.70
8.00
10.88
71.22
Operating Profit (PBDIT)
83.64
49.38
42.74
60.38
95.07
78.31
144.03
Interest
1.39
0.32
0.95
0.22
0.75
0.55
0.92
Exceptional Items
1.49
1.89
2.00
0.60
-0.91
0.00
0.00
Gross Profit (PBDT)
81.66
90.73
78.53
101.27
158.66
132.98
134.24
Depreciation
23.37
22.77
23.64
20.85
17.80
16.52
14.55
Profit Before Tax
60.37
28.17
20.15
39.91
75.61
61.24
128.55
Tax
3.76
0.48
0.42
1.07
9.27
7.48
18.31
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
46.13
19.96
11.08
38.93
63.49
57.51
110.83
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
46.13
19.96
11.08
38.93
63.49
57.51
110.83
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
10.48
8.13
8.16
-0.18
0.14
0.23
-0.31
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
56.61
28.09
19.24
38.75
63.63
57.74
110.53
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
801.95
762.35
742.39
744.39
719.11
698.04
695.89
Earnings per share (EPS)
0.18
0.08
0.04
0.15
0.25
0.22
0.43
Diluted Earnings per share
0.18
0.08
0.04
0.15
0.25
0.22
0.43
Operating Profit Margin (Excl OI)
1.78%
3.11%
1.76%
5.41%
11.63%
10.74%
12.78%
Gross Profit Margin
11.95%
7.92%
8.98%
10.34%
15.69%
16.4%
31.41%
PAT Margin
6.58%
3.1%
2.27%
6.62%
10.66%
12.13%
24.32%
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 8.95% vs 31.96% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 101.42% vs 46.35% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -16.36% vs 32.92% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 366.67% vs -70.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Zhejiang Dehong Automotive Electronic & Electrical Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
700.89
0
700.89
Other Operating Income
0.00
0.00
0.00
Total Operating income
700.89
0
700.89
Raw Material Cost
619.23
0
619.23
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
60.68
0
60.68
Power Cost
0
0
0.00
Manufacturing Expenses
1.39
0
1.39
Selling and Distribution Expenses
47.03
0
47.03
Other Expenses
-4.55
0.00
-4.55
Total Expenditure (Excl Depreciation)
682.85
0
682.85
Operating Profit (PBDIT) excl Other Income
18.03
0.00
18.03
Other Income
47.79
0
47.79
Operating Profit (PBDIT)
83.64
0
83.64
Interest
1.39
0
1.39
Exceptional Items
1.49
0
1.49
Gross Profit (PBDT)
81.66
0
81.66
Depreciation
23.37
0
23.37
Profit Before Tax
60.37
0
60.37
Tax
3.76
0
3.76
Provisions and contingencies
0
0
0.00
Profit After Tax
46.13
0
46.13
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
46.13
0
46.13
Share in Profit of Associates
0
0
0.00
Minority Interest
10.48
0
10.48
Other related items
0.00
0.00
0.00
Consolidated Net Profit
56.61
0
56.61
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
801.95
0
801.95
Earnings per share (EPS)
0.18
0
0.18
Diluted Earnings per share
0.18
0
0.18
Operating Profit Margin (Excl OI)
1.78%
0%
0.00
1.78%
Gross Profit Margin
11.95%
0%
0.00
11.95%
PAT Margin
6.58%
0%
0.00
6.58%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 70.09 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 8.95% vs 31.96% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 5.66 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 101.42% vs 46.35% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3.58 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -16.36% vs 32.92% in Dec 2023
Annual - Interest
Interest 0.14 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 366.67% vs -70.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.78%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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