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
716.75
870.68
866.60
639.66
535.68
491.27
411.61
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
716.75
870.68
866.60
639.66
535.68
491.27
411.61
Raw Material Cost
452.46
568.63
541.03
387.26
325.94
273.31
224.64
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
126.73
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
15.36
19.45
4.01
0.80
3.94
6.25
8.27
Selling and Distribution Expenses
102.85
103.21
98.42
80.15
65.89
56.93
46.52
Other Expenses
-0.63
-1.07
0.31
0.68
-0.15
-0.62
-13.50
Total Expenditure (Excl Depreciation)
564.34
680.59
646.53
475.04
394.28
330.24
271.16
Operating Profit (PBDIT) excl Other Income
152.4
190.10000000000002
220.10000000000002
164.60000000000002
141.4
161
140.5
Other Income
23.87
67.42
16.56
717.54
53.71
8.29
9.14
Operating Profit (PBDIT)
261.70
335.51
300.89
939.02
238.05
209.03
180.92
Interest
15.36
19.45
4.01
0.80
3.94
6.25
8.27
Exceptional Items
23.56
28.66
31.36
3.26
-122.70
21.09
0.00
Gross Profit (PBDT)
264.29
302.06
325.57
252.40
209.74
217.96
186.97
Depreciation
87.21
78.99
64.84
58.15
43.84
40.48
32.03
Profit Before Tax
182.69
265.72
263.39
883.33
67.57
183.39
140.62
Tax
43.42
52.30
62.54
223.88
26.87
45.79
35.63
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
134.71
207.05
160.51
652.36
35.02
136.07
104.67
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
134.71
207.05
160.51
652.36
35.02
136.07
104.67
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-14.32
2.22
34.81
-4.16
-3.66
-0.38
0.31
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
120.39
209.27
195.32
648.20
31.36
135.69
104.98
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
2,408.38
2,332.67
2,165.66
2,105.35
1,485.48
1,456.51
898.58
Earnings per share (EPS)
0.33
0.49
0.39
1.59
0.09
0.35
0.3
Diluted Earnings per share
0.33
0.49
0.39
1.59
0.09
0.35
0.3
Operating Profit Margin (Excl OI)
21.01%
21.72%
25.33%
25.53%
26.23%
32.62%
33.95%
Gross Profit Margin
37.66%
39.59%
37.88%
147.19%
20.8%
45.57%
41.95%
PAT Margin
18.79%
23.78%
18.52%
101.99%
6.54%
27.7%
25.43%
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 -17.69% vs 0.47% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -42.47% vs 7.17% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -11.30% vs -5.70% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -21.03% vs 387.50% 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 Dongri Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
716.75
0
716.75
Other Operating Income
0.00
0.00
0.00
Total Operating income
716.75
0
716.75
Raw Material Cost
452.46
0
452.46
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
15.36
0
15.36
Selling and Distribution Expenses
102.85
0
102.85
Other Expenses
-0.63
0.00
-0.63
Total Expenditure (Excl Depreciation)
564.34
0
564.34
Operating Profit (PBDIT) excl Other Income
152.41
0.00
152.41
Other Income
23.87
0
23.87
Operating Profit (PBDIT)
261.70
0
261.70
Interest
15.36
0
15.36
Exceptional Items
23.56
0
23.56
Gross Profit (PBDT)
264.29
0
264.29
Depreciation
87.21
0
87.21
Profit Before Tax
182.69
0
182.69
Tax
43.42
0
43.42
Provisions and contingencies
0
0
0.00
Profit After Tax
134.71
0
134.71
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
134.71
0
134.71
Share in Profit of Associates
0
0
0.00
Minority Interest
-14.32
0
-14.32
Other related items
0.00
0.00
0.00
Consolidated Net Profit
120.39
0
120.39
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,408.38
0
2,408.38
Earnings per share (EPS)
0.33
0
0.33
Diluted Earnings per share
0.33
0
0.33
Operating Profit Margin (Excl OI)
21.01%
0%
0.00
21.01%
Gross Profit Margin
37.66%
0%
0.00
37.66%
PAT Margin
18.79%
0%
0.00
18.79%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 71.67 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -17.69% vs 0.47% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 12.04 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -42.47% vs 7.17% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 23.78 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -11.30% vs -5.70% in Dec 2023
Annual - Interest
Interest 1.54 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -21.03% vs 387.50% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.01%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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