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
2,549.62
2,262.71
2,338.77
2,035.81
1,567.76
1,765.68
1,562.87
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,549.62
2,262.71
2,338.77
2,035.81
1,567.76
1,765.68
1,562.87
Raw Material Cost
1,871.48
1,723.28
1,785.17
1,536.85
1,297.23
1,289.60
1,168.39
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
565.84
503.81
488.31
466.83
362.45
384.42
329.02
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
28.19
34.77
40.70
43.23
20.65
20.84
15.78
Selling and Distribution Expenses
268.79
227.74
215.67
232.57
175.70
178.73
150.45
Other Expenses
-55.20
-49.27
-46.93
-45.52
-34.08
-35.84
-30.80
Total Expenditure (Excl Depreciation)
2,182.27
1,996.86
2,060.54
1,824.28
1,515.28
1,515.16
1,355.68
Operating Profit (PBDIT) excl Other Income
367.29999999999995
265.9
278.2
211.5
52.5
250.5
207.2
Other Income
43.05
39.78
51.62
34.76
20.21
71.91
45.04
Operating Profit (PBDIT)
595.62
496.82
495.01
397.63
208.77
447.68
364.89
Interest
28.19
34.77
40.70
43.23
20.65
20.84
15.78
Exceptional Items
-3.05
-1.85
-2.52
-10.33
-553.91
-0.44
1.32
Gross Profit (PBDT)
678.14
539.43
553.60
498.96
270.53
476.08
394.48
Depreciation
183.30
183.84
171.71
150.48
143.55
127.12
115.91
Profit Before Tax
381.08
276.35
280.09
193.59
-509.35
299.27
234.51
Tax
56.15
5.92
18.52
26.52
18.79
26.82
28.07
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
324.93
270.43
261.70
167.23
-527.73
273.31
206.44
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
324.93
270.43
261.70
167.23
-527.73
273.31
206.44
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
-0.14
-0.16
-0.41
-0.86
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
324.93
270.43
261.56
167.07
-528.13
272.46
206.44
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
2,496.93
2,439.52
2,487.77
2,314.74
2,385.14
3,048.72
2,882.33
Earnings per share (EPS)
0.89
0.73
0.69
0.43
-1.31
0.68
0.5
Diluted Earnings per share
0.89
0.73
0.69
0.43
-1.31
0.68
0.5
Operating Profit Margin (Excl OI)
14.48%
12.07%
11.62%
10.43%
2.87%
14.08%
13.05%
Gross Profit Margin
22.14%
20.34%
19.32%
16.9%
-23.33%
24.15%
22.42%
PAT Margin
12.74%
11.95%
11.19%
8.21%
-33.66%
15.48%
13.21%
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 12.68% vs -3.25% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 20.16% vs 3.36% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 20.92% vs 3.07% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -18.97% vs -14.50% 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 Jasan Holding Group Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
2,549.62
0
2,549.62
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,549.62
0
2,549.62
Raw Material Cost
1,871.48
0
1,871.48
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
565.84
0
565.84
Power Cost
0
0
0.00
Manufacturing Expenses
28.19
0
28.19
Selling and Distribution Expenses
268.79
0
268.79
Other Expenses
-55.20
0.00
-55.20
Total Expenditure (Excl Depreciation)
2,182.27
0
2,182.27
Operating Profit (PBDIT) excl Other Income
367.35
0.00
367.35
Other Income
43.05
0
43.05
Operating Profit (PBDIT)
595.62
0
595.62
Interest
28.19
0
28.19
Exceptional Items
-3.05
0
-3.05
Gross Profit (PBDT)
678.14
0
678.14
Depreciation
183.30
0
183.30
Profit Before Tax
381.08
0
381.08
Tax
56.15
0
56.15
Provisions and contingencies
0
0
0.00
Profit After Tax
324.93
0
324.93
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
324.93
0
324.93
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
324.93
0
324.93
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,496.93
0
2,496.93
Earnings per share (EPS)
0.89
0
0.89
Diluted Earnings per share
0.89
0
0.89
Operating Profit Margin (Excl OI)
14.48%
0%
0.00
14.48%
Gross Profit Margin
22.14%
0%
0.00
22.14%
PAT Margin
12.74%
0%
0.00
12.74%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 254.96 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.68% vs -3.25% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 32.49 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 20.16% vs 3.36% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 55.26 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 20.92% vs 3.07% in Dec 2023
Annual - Interest
Interest 2.82 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -18.97% vs -14.50% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.48%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
