Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
33,275.93
31,983.15
30,555.96
26,683.68
24,967.76
24,560.97
20,457.56
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
33,275.93
31,983.15
30,555.96
26,683.68
24,967.76
24,560.97
20,457.56
Raw Material Cost
31,087.31
29,884.63
28,673.82
25,021.19
23,489.95
22,999.90
19,164.30
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
155.29
162.41
155.86
159.76
139.79
179.34
169.85
Selling and Distribution Expenses
1,255.56
1,246.76
1,109.53
985.56
906.93
981.13
824.00
Other Expenses
-14.33
-15.36
-14.29
-15.12
-13.78
-17.74
-16.73
Total Expenditure (Excl Depreciation)
32,354.90
31,140.22
29,796.28
26,015.31
24,398.90
23,982.99
19,990.82
Operating Profit (PBDIT) excl Other Income
921
842.9000000000001
759.7
668.4000000000001
568.9
578
466.70000000000005
Other Income
37.98
127.37
18.96
33.00
35.89
86.18
18.23
Operating Profit (PBDIT)
1,162.54
1,142.10
940.06
837.62
695.61
752.13
550.21
Interest
155.29
162.41
155.86
159.76
139.79
179.34
169.85
Exceptional Items
0.14
-0.47
8.03
-0.85
0.28
-17.61
-8.54
Gross Profit (PBDT)
2,188.62
2,098.53
1,882.14
1,662.49
1,477.80
1,561.07
1,293.26
Depreciation
202.98
171.63
165.12
135.86
88.61
88.45
65.24
Profit Before Tax
804.41
807.58
627.12
541.15
467.49
466.73
306.58
Tax
190.92
212.66
163.26
144.49
123.56
128.46
82.71
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
525.52
488.73
212.41
167.81
156.75
151.09
93.85
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
525.52
488.73
212.41
167.81
156.75
151.09
93.85
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
86.41
99.97
250.54
228.32
186.06
186.58
130.01
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
611.93
588.70
462.95
396.13
342.81
337.67
223.86
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
4,637.22
4,253.45
2,081.06
1,895.86
1,660.03
1,517.11
930.30
Earnings per share (EPS)
1.01
0.95
0.65
0.53
0.52
0.55
0.38
Diluted Earnings per share
1.01
0.95
0.65
0.53
0.52
0.55
0.38
Operating Profit Margin (Excl OI)
2.77%
2.64%
2.47%
2.51%
2.29%
2.35%
2.28%
Gross Profit Margin
3.03%
3.06%
2.59%
2.54%
2.23%
2.26%
1.82%
PAT Margin
1.58%
1.53%
0.7%
0.63%
0.63%
0.62%
0.46%
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 4.04% vs 4.67% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 3.94% vs 27.15% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 10.83% vs 10.16% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -4.37% vs 4.17% 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 Int'l Group Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
33,275.93
0
33,275.93
Other Operating Income
0.00
0.00
0.00
Total Operating income
33,275.93
0
33,275.93
Raw Material Cost
31,087.31
0
31,087.31
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
155.29
0
155.29
Selling and Distribution Expenses
1,255.56
0
1,255.56
Other Expenses
-14.33
0.00
-14.33
Total Expenditure (Excl Depreciation)
32,354.90
0
32,354.90
Operating Profit (PBDIT) excl Other Income
921.03
0.00
921.03
Other Income
37.98
0
37.98
Operating Profit (PBDIT)
1,162.54
0
1,162.54
Interest
155.29
0
155.29
Exceptional Items
0.14
0
0.14
Gross Profit (PBDT)
2,188.62
0
2,188.62
Depreciation
202.98
0
202.98
Profit Before Tax
804.41
0
804.41
Tax
190.92
0
190.92
Provisions and contingencies
0
0
0.00
Profit After Tax
525.52
0
525.52
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
525.52
0
525.52
Share in Profit of Associates
0
0
0.00
Minority Interest
86.41
0
86.41
Other related items
0.00
0.00
0.00
Consolidated Net Profit
611.93
0
611.93
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
4,637.22
0
4,637.22
Earnings per share (EPS)
1.01
0
1.01
Diluted Earnings per share
1.01
0
1.01
Operating Profit Margin (Excl OI)
2.77%
0%
0.00
2.77%
Gross Profit Margin
3.03%
0%
0.00
3.03%
PAT Margin
1.58%
0%
0.00
1.58%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,327.59 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.04% vs 4.67% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 61.19 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.94% vs 27.15% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 112.46 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.83% vs 10.16% in Dec 2023
Annual - Interest
Interest 15.53 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -4.37% vs 4.17% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.77%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






