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
383.29
368.15
303.49
198.63
132.31
244.28
165.36
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
383.29
368.15
303.49
198.63
132.31
244.28
165.36
Raw Material Cost
286.12
266.52
217.47
138.69
79.83
144.30
98.96
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
83.76
84.91
74.05
0.00
0.00
46.82
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
3.20
1.68
1.83
1.24
0.70
0.60
0.54
Selling and Distribution Expenses
56.53
56.61
55.09
39.21
31.22
39.89
22.78
Other Expenses
-5.89
-5.85
-5.14
1.82
1.68
-2.74
1.78
Total Expenditure (Excl Depreciation)
370.70
351.24
297.01
197.35
128.56
204.19
140.05
Operating Profit (PBDIT) excl Other Income
12.6
16.9
6.5
1.3
3.7
40.099999999999994
25.299999999999997
Other Income
10.89
4.58
9.36
15.52
18.29
12.10
4.81
Operating Profit (PBDIT)
41.82
35.68
25.57
19.31
23.75
54.81
32.65
Interest
3.20
1.68
1.83
1.24
0.70
0.60
0.54
Exceptional Items
0.00
0.01
-3.27
0.05
-2.93
-0.21
0.06
Gross Profit (PBDT)
97.17
101.62
86.02
59.95
52.48
99.98
66.40
Depreciation
16.02
14.37
8.71
2.48
1.40
1.26
0.00
Profit Before Tax
22.60
19.64
11.76
15.65
18.71
52.74
32.16
Tax
3.76
4.23
-0.52
1.02
2.48
7.04
5.67
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
16.00
11.28
9.59
13.26
15.96
44.70
25.42
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
16.00
11.28
9.59
13.26
15.96
44.70
25.42
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.84
4.13
2.68
1.37
0.27
0.99
1.07
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
18.84
15.41
12.28
14.62
16.23
45.70
26.49
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
464.06
453.04
441.39
437.81
430.56
120.21
76.65
Earnings per share (EPS)
0.26
0.18
0.15
0.21
0.26
0.72
0.41
Diluted Earnings per share
0.26
0.18
0.15
0.21
0.26
0.72
0.41
Operating Profit Margin (Excl OI)
3.89%
4.54%
2.47%
0.66%
3.07%
16.97%
16.83%
Gross Profit Margin
10.08%
9.24%
6.74%
9.13%
15.2%
22.1%
19.45%
PAT Margin
4.17%
3.06%
3.16%
6.67%
12.06%
18.3%
15.37%
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 4.13% vs 21.29% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 22.08% vs 25.20% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -0.64% vs 91.98% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 88.24% vs -5.56% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Zhejiang Risun Intelligent Technology Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
383.29
0
383.29
Other Operating Income
0.00
0.00
0.00
Total Operating income
383.29
0
383.29
Raw Material Cost
286.12
0
286.12
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
83.76
0
83.76
Power Cost
0
0
0.00
Manufacturing Expenses
3.20
0
3.20
Selling and Distribution Expenses
56.53
0
56.53
Other Expenses
-5.89
0.00
-5.89
Total Expenditure (Excl Depreciation)
370.70
0
370.70
Operating Profit (PBDIT) excl Other Income
12.58
0.00
12.58
Other Income
10.89
0
10.89
Operating Profit (PBDIT)
41.82
0
41.82
Interest
3.20
0
3.20
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
97.17
0
97.17
Depreciation
16.02
0
16.02
Profit Before Tax
22.60
0
22.60
Tax
3.76
0
3.76
Provisions and contingencies
0
0
0.00
Profit After Tax
16.00
0
16.00
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
16.00
0
16.00
Share in Profit of Associates
0
0
0.00
Minority Interest
2.84
0
2.84
Other related items
0.00
0.00
0.00
Consolidated Net Profit
18.84
0
18.84
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
464.06
0
464.06
Earnings per share (EPS)
0.26
0
0.26
Diluted Earnings per share
0.26
0
0.26
Operating Profit Margin (Excl OI)
3.89%
0%
0.00
3.89%
Gross Profit Margin
10.08%
0%
0.00
10.08%
PAT Margin
4.17%
0%
0.00
4.17%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 38.33 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.13% vs 21.29% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 1.88 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 22.08% vs 25.20% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3.09 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -0.64% vs 91.98% in Dec 2023
Annual - Interest
Interest 0.32 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 88.24% vs -5.56% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.89%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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