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
1,620.95
1,676.53
1,917.77
2,238.27
1,819.55
2,614.85
2,889.98
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,620.95
1,676.53
1,917.77
2,238.27
1,819.55
2,614.85
2,889.98
Raw Material Cost
1,487.65
1,620.65
1,936.28
1,917.68
1,407.77
1,842.29
1,842.58
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
187.16
132.26
155.61
148.04
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
3.25
4.88
8.37
4.39
5.00
2.06
1.79
Selling and Distribution Expenses
84.66
118.10
97.67
217.90
207.47
275.53
165.71
Other Expenses
5.61
6.67
6.48
-10.07
-5.67
-5.61
-3.12
Total Expenditure (Excl Depreciation)
1,631.67
1,810.33
2,107.08
2,226.39
1,695.79
2,219.34
2,126.96
Operating Profit (PBDIT) excl Other Income
-10.700000000000001
-133.8
-189.3
11.899999999999999
123.80000000000001
395.5
763
Other Income
227.63
98.08
113.25
182.01
113.73
123.08
111.00
Operating Profit (PBDIT)
342.88
130.77
56.03
384.10
388.60
668.86
999.99
Interest
3.25
4.88
8.37
4.39
5.00
2.06
1.79
Exceptional Items
18.00
-192.38
-54.98
-10.77
94.22
8.18
-1.62
Gross Profit (PBDT)
133.31
55.88
-18.52
320.59
411.78
772.56
1,047.40
Depreciation
142.07
191.78
215.49
198.29
181.57
154.95
130.50
Profit Before Tax
215.56
-258.26
-222.80
170.65
296.26
520.03
866.08
Tax
59.64
4.81
3.22
55.30
83.14
89.53
123.31
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
170.32
-240.85
-209.65
136.45
230.55
434.48
702.87
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
170.32
-240.85
-209.65
136.45
230.55
434.48
702.87
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.65
-4.25
-4.18
-4.20
-1.60
1.15
47.04
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
169.67
-245.10
-213.83
132.25
228.95
435.62
749.91
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
3,916.36
3,887.13
4,174.29
4,488.10
4,466.49
4,552.64
4,343.36
Earnings per share (EPS)
0.25
-0.34
-0.3
0.19
0.33
0.62
1.0
Diluted Earnings per share
0.25
-0.34
-0.3
0.19
0.33
0.62
1.0
Operating Profit Margin (Excl OI)
-1.66%
-9.49%
-14.22%
0.17%
5.13%
14.95%
26.25%
Gross Profit Margin
22.06%
-3.97%
-0.38%
16.48%
26.26%
25.81%
34.48%
PAT Margin
10.51%
-14.37%
-10.93%
6.1%
12.67%
16.62%
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 -3.31% vs -12.58% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 169.24% vs -14.64% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 252.29% vs 157.17% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -34.69% vs -41.67% 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 Jihua Group Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
1,620.95
0
1,620.95
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,620.95
0
1,620.95
Raw Material Cost
1,487.65
0
1,487.65
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
3.25
0
3.25
Selling and Distribution Expenses
84.66
0
84.66
Other Expenses
5.61
0.00
5.61
Total Expenditure (Excl Depreciation)
1,631.67
0
1,631.67
Operating Profit (PBDIT) excl Other Income
-10.72
0.00
-10.72
Other Income
227.63
0
227.63
Operating Profit (PBDIT)
342.88
0
342.88
Interest
3.25
0
3.25
Exceptional Items
18.00
0
18.00
Gross Profit (PBDT)
133.31
0
133.31
Depreciation
142.07
0
142.07
Profit Before Tax
215.56
0
215.56
Tax
59.64
0
59.64
Provisions and contingencies
0
0
0.00
Profit After Tax
170.32
0
170.32
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
170.32
0
170.32
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.65
0
-0.65
Other related items
0.00
0.00
0.00
Consolidated Net Profit
169.67
0
169.67
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
3,916.36
0
3,916.36
Earnings per share (EPS)
0.25
0
0.25
Diluted Earnings per share
0.25
0
0.25
Operating Profit Margin (Excl OI)
-1.66%
0%
0.00
-1.66%
Gross Profit Margin
22.06%
0%
0.00
22.06%
PAT Margin
10.51%
0%
0.00
10.51%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 162.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -3.31% vs -12.58% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 16.97 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 169.24% vs -14.64% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11.52 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 252.29% vs 157.17% in Dec 2023
Annual - Interest
Interest 0.32 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -34.69% vs -41.67% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -1.66%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
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