Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
1,589.91
1,365.43
1,079.82
811.23
669.25
596.41
539.60
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,589.91
1,365.43
1,079.82
811.23
669.25
596.41
539.60
Raw Material Cost
1,296.59
1,148.18
952.04
659.49
518.39
447.90
413.43
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
83.08
56.76
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
18.23
20.37
27.34
20.94
11.19
12.08
8.69
Selling and Distribution Expenses
112.80
101.42
90.34
69.46
56.90
83.19
81.67
Other Expenses
4.36
2.57
1.73
2.40
2.48
-6.52
-4.19
Total Expenditure (Excl Depreciation)
1,471.21
1,295.64
1,086.99
773.94
611.25
561.02
518.67
Operating Profit (PBDIT) excl Other Income
118.69999999999999
69.80000000000001
-7.199999999999999
37.3
58
35.4
20.9
Other Income
19.78
11.88
28.09
10.88
1.59
6.03
10.36
Operating Profit (PBDIT)
248.41
191.25
112.66
96.04
106.00
84.99
66.83
Interest
18.23
20.37
27.34
20.94
11.19
12.08
8.69
Exceptional Items
-4.55
-21.89
-29.03
-0.01
0.00
-3.70
0.00
Gross Profit (PBDT)
293.32
217.24
127.78
151.74
150.86
148.51
126.17
Depreciation
113.25
111.06
102.81
58.50
49.26
45.37
36.16
Profit Before Tax
112.38
37.93
-46.52
16.60
45.55
23.84
21.98
Tax
6.91
9.11
8.29
-3.53
5.39
1.24
3.58
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
106.69
40.70
-37.63
22.09
40.25
18.08
19.92
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
106.69
40.70
-37.63
22.09
40.25
18.08
19.92
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2.13
-11.87
-17.18
-1.96
-0.09
4.52
-1.52
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
104.56
28.83
-54.81
20.13
40.16
22.60
18.40
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
1,087.56
992.44
987.60
799.44
653.13
620.61
662.17
Earnings per share (EPS)
0.51
0.2
-0.2
0.12
0.23
0.1
0.11
Diluted Earnings per share
0.51
0.2
-0.2
0.12
0.23
0.1
0.11
Operating Profit Margin (Excl OI)
7.26%
5.0%
-1.69%
3.29%
8.24%
5.63%
3.76%
Gross Profit Margin
14.19%
10.91%
5.21%
9.26%
14.17%
11.6%
10.77%
PAT Margin
6.71%
2.98%
-3.49%
2.72%
6.01%
3.03%
3.69%
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 16.44% vs 26.45% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 263.19% vs 152.55% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 27.42% vs 112.06% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -10.78% vs -25.27% 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 Meili High Technology Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
1,589.91
0
1,589.91
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,589.91
0
1,589.91
Raw Material Cost
1,296.59
0
1,296.59
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
18.23
0
18.23
Selling and Distribution Expenses
112.80
0
112.80
Other Expenses
4.36
0.00
4.36
Total Expenditure (Excl Depreciation)
1,471.21
0
1,471.21
Operating Profit (PBDIT) excl Other Income
118.70
0.00
118.70
Other Income
19.78
0
19.78
Operating Profit (PBDIT)
248.41
0
248.41
Interest
18.23
0
18.23
Exceptional Items
-4.55
0
-4.55
Gross Profit (PBDT)
293.32
0
293.32
Depreciation
113.25
0
113.25
Profit Before Tax
112.38
0
112.38
Tax
6.91
0
6.91
Provisions and contingencies
0
0
0.00
Profit After Tax
106.69
0
106.69
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
106.69
0
106.69
Share in Profit of Associates
0
0
0.00
Minority Interest
-2.13
0
-2.13
Other related items
0.00
0.00
0.00
Consolidated Net Profit
104.56
0
104.56
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,087.56
0
1,087.56
Earnings per share (EPS)
0.51
0
0.51
Diluted Earnings per share
0.51
0
0.51
Operating Profit Margin (Excl OI)
7.26%
0%
0.00
7.26%
Gross Profit Margin
14.19%
0%
0.00
14.19%
PAT Margin
6.71%
0%
0.00
6.71%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 158.99 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 16.44% vs 26.45% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 10.46 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 263.19% vs 152.55% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 22.86 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 27.42% vs 112.06% in Dec 2023
Annual - Interest
Interest 1.82 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -10.78% vs -25.27% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.26%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






