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
12,624.96
11,323.22
10,157.33
9,794.11
7,341.79
9,059.34
9,346.11
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
12,624.96
11,323.22
10,157.33
9,794.11
7,341.79
9,059.34
9,346.11
Raw Material Cost
10,458.08
9,288.34
8,554.80
8,294.91
6,187.32
7,541.57
8,341.21
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
70.03
72.99
131.20
117.25
165.38
220.35
266.04
Selling and Distribution Expenses
660.84
735.81
648.63
598.91
612.69
879.41
934.27
Other Expenses
38.25
32.23
22.27
22.80
10.48
13.10
6.29
Total Expenditure (Excl Depreciation)
11,571.50
10,419.45
9,557.38
9,239.11
7,070.15
8,772.33
9,604.36
Operating Profit (PBDIT) excl Other Income
1053.5
903.8
599.9
555
271.6
287
-258.2
Other Income
108.04
-33.98
496.85
92.09
-969.95
69.91
-86.84
Operating Profit (PBDIT)
1,498.47
1,136.68
1,328.05
865.87
-462.22
682.01
-58.32
Interest
70.03
72.99
131.20
117.25
165.38
220.35
266.04
Exceptional Items
-8.78
3.55
-12.98
-76.79
-121.08
10.78
-1,494.76
Gross Profit (PBDT)
2,166.87
2,034.87
1,602.53
1,499.21
1,154.47
1,517.77
1,004.91
Depreciation
266.33
251.34
244.23
219.42
252.59
362.93
401.39
Profit Before Tax
1,153.32
815.91
939.64
452.40
-1,001.27
109.51
-2,220.51
Tax
128.14
123.82
94.27
52.13
73.11
85.38
82.53
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,044.89
738.04
833.98
405.36
-999.71
131.32
-2,166.98
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
1,044.89
738.04
833.98
405.36
-999.71
131.32
-2,166.98
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-4.67
-5.58
-3.06
-9.94
-33.68
-108.36
-140.53
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,040.22
732.46
830.92
395.42
-1,033.39
22.96
-2,307.52
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
5,509.48
4,417.31
3,648.41
1,735.42
1,366.04
2,381.37
2,212.68
Earnings per share (EPS)
0.99
0.7
0.91
0.44
-1.09
0.14
-2.36
Diluted Earnings per share
0.99
0.7
0.91
0.44
-1.09
0.14
-2.36
Operating Profit Margin (Excl OI)
8.9%
8.12%
5.78%
5.66%
3.48%
2.75%
-3.99%
Gross Profit Margin
11.24%
9.43%
11.66%
6.86%
-10.2%
5.22%
-19.46%
PAT Margin
8.28%
6.52%
8.21%
4.14%
-13.62%
1.45%
-23.19%
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 11.50% vs 11.48% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 42.01% vs -11.84% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 18.77% vs 40.84% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -4.11% vs -44.36% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Zhejiang Dun'an Artificial Environment Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
12,624.96
0
12,624.96
Other Operating Income
0.00
0.00
0.00
Total Operating income
12,624.96
0
12,624.96
Raw Material Cost
10,458.08
0
10,458.08
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
70.03
0
70.03
Selling and Distribution Expenses
660.84
0
660.84
Other Expenses
38.25
0.00
38.25
Total Expenditure (Excl Depreciation)
11,571.50
0
11,571.50
Operating Profit (PBDIT) excl Other Income
1,053.46
0.00
1,053.46
Other Income
108.04
0
108.04
Operating Profit (PBDIT)
1,498.47
0
1,498.47
Interest
70.03
0
70.03
Exceptional Items
-8.78
0
-8.78
Gross Profit (PBDT)
2,166.87
0
2,166.87
Depreciation
266.33
0
266.33
Profit Before Tax
1,153.32
0
1,153.32
Tax
128.14
0
128.14
Provisions and contingencies
0
0
0.00
Profit After Tax
1,044.89
0
1,044.89
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,044.89
0
1,044.89
Share in Profit of Associates
0
0
0.00
Minority Interest
-4.67
0
-4.67
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,040.22
0
1,040.22
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
5,509.48
0
5,509.48
Earnings per share (EPS)
0.99
0
0.99
Diluted Earnings per share
0.99
0
0.99
Operating Profit Margin (Excl OI)
8.90%
0%
0.00
8.90%
Gross Profit Margin
11.24%
0%
0.00
11.24%
PAT Margin
8.28%
0%
0.00
8.28%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,262.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 11.50% vs 11.48% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 104.02 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 42.01% vs -11.84% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 139.04 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 18.77% vs 40.84% in Dec 2023
Annual - Interest
Interest 7.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -4.11% vs -44.36% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.90%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
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