Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
211.67
154.73
198.74
276.54
251.95
295.41
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
211.67
154.73
198.74
276.54
251.95
295.41
Raw Material Cost
154.96
118.30
121.75
149.79
135.28
143.76
Purchase of Finished goods
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
Employee Cost
55.48
0.00
33.97
48.12
41.80
47.34
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.33
0.13
0.08
0.00
0.00
0.00
Selling and Distribution Expenses
41.31
39.95
46.95
47.24
50.58
51.61
Other Expenses
-5.00
0.77
-2.52
-3.77
-3.18
-3.70
Total Expenditure (Excl Depreciation)
202.10
166.06
177.52
207.50
195.90
205.70
Operating Profit (PBDIT) excl Other Income
9.6
-11.299999999999999
21.200000000000003
69
56.1
89.7
Other Income
5.76
11.33
14.44
11.15
18.51
12.82
Operating Profit (PBDIT)
37.03
3.63
57.05
93.56
83.05
108.05
Interest
0.33
0.13
0.08
0.00
0.00
0.00
Exceptional Items
-0.83
-1.99
0.84
0.00
0.00
0.00
Gross Profit (PBDT)
56.71
36.43
76.99
126.75
116.67
151.65
Depreciation
21.18
16.49
16.78
15.28
10.68
7.72
Profit Before Tax
14.69
-14.98
41.03
78.28
72.37
100.33
Tax
1.09
-1.97
4.77
11.24
8.61
14.85
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
10.90
-13.29
36.27
67.05
63.76
85.48
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
10.90
-13.29
36.27
67.05
63.76
85.48
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.34
-0.18
-0.01
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
11.24
-13.47
36.26
67.05
63.76
85.48
Equity Capital
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
Reserves
566.32
622.42
651.25
334.08
285.80
182.78
Earnings per share (EPS)
0.11
-0.13
0.35
0.65
0.62
0.82
Diluted Earnings per share
0.11
-0.13
0.35
0.65
0.62
0.82
Operating Profit Margin (Excl OI)
4.77%
-15.63%
12.99%
24.28%
21.37%
29.62%
Gross Profit Margin
16.95%
0.98%
29.09%
33.83%
32.96%
36.58%
PAT Margin
5.15%
-8.59%
18.25%
24.24%
25.31%
28.94%
Public Share Holdings (%)
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 36.85% vs -22.14% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 182.96% vs -137.19% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 506.49% vs -118.08% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 200.00% vs 0.00% 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 Lianxiang Smart Home Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
211.67
0
211.67
Other Operating Income
0.00
0.00
0.00
Total Operating income
211.67
0
211.67
Raw Material Cost
154.96
0
154.96
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
55.48
0
55.48
Power Cost
0
0
0.00
Manufacturing Expenses
0.33
0
0.33
Selling and Distribution Expenses
41.31
0
41.31
Other Expenses
-5.00
0.00
-5.00
Total Expenditure (Excl Depreciation)
202.10
0
202.10
Operating Profit (PBDIT) excl Other Income
9.58
0.00
9.58
Other Income
5.76
0
5.76
Operating Profit (PBDIT)
37.03
0
37.03
Interest
0.33
0
0.33
Exceptional Items
-0.83
0
-0.83
Gross Profit (PBDT)
56.71
0
56.71
Depreciation
21.18
0
21.18
Profit Before Tax
14.69
0
14.69
Tax
1.09
0
1.09
Provisions and contingencies
0
0
0.00
Profit After Tax
10.90
0
10.90
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
10.90
0
10.90
Share in Profit of Associates
0
0
0.00
Minority Interest
0.34
0
0.34
Other related items
0.00
0.00
0.00
Consolidated Net Profit
11.24
0
11.24
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
566.32
0
566.32
Earnings per share (EPS)
0.11
0
0.11
Diluted Earnings per share
0.11
0
0.11
Operating Profit Margin (Excl OI)
4.77%
0%
0.00
4.77%
Gross Profit Margin
16.95%
0%
0.00
16.95%
PAT Margin
5.15%
0%
0.00
5.15%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 21.17 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 36.85% vs -22.14% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 1.12 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 182.96% vs -137.19% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3.13 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 506.49% vs -118.08% in Dec 2023
Annual - Interest
Interest 0.03 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 200.00% vs 0.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.77%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
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