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
2,204.58
2,265.21
2,534.67
2,399.11
1,683.75
1,658.06
2,061.15
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,204.58
2,265.21
2,534.67
2,399.11
1,683.75
1,658.06
2,061.15
Raw Material Cost
1,913.87
1,979.93
2,368.32
2,051.15
1,432.71
1,401.68
1,811.25
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
77.16
67.49
63.29
53.38
48.87
57.09
54.82
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
68.15
26.47
19.21
19.01
19.51
9.35
1.96
Selling and Distribution Expenses
56.42
45.33
34.09
34.54
29.35
63.04
117.09
Other Expenses
-3.01
2.28
4.21
3.33
1.61
0.41
1.75
Total Expenditure (Excl Depreciation)
2,085.47
2,142.03
2,527.05
2,191.35
1,546.51
1,535.27
2,002.60
Operating Profit (PBDIT) excl Other Income
119.1
123.2
7.6
207.8
137.20000000000002
122.8
58.5
Other Income
197.30
165.19
30.30
19.91
44.61
32.30
5.94
Operating Profit (PBDIT)
421.30
385.04
264.93
335.81
324.41
333.69
283.79
Interest
68.15
26.47
19.21
19.01
19.51
9.35
1.96
Exceptional Items
32.12
-2.38
15.12
19.99
1.27
0.00
0.00
Gross Profit (PBDT)
290.71
285.28
166.35
347.96
251.05
256.38
249.90
Depreciation
99.30
96.67
85.76
74.41
64.47
58.63
57.05
Profit Before Tax
285.97
259.51
175.08
262.38
241.69
265.71
224.78
Tax
7.21
-2.82
16.15
-7.91
18.77
24.60
24.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
286.35
270.67
168.13
284.42
231.92
249.17
207.97
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
286.35
270.67
168.13
284.42
231.92
249.17
207.97
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
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
286.35
270.67
168.13
284.42
231.92
249.17
207.97
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
2,328.66
2,232.37
1,990.19
1,870.34
1,664.91
1,463.04
1,233.83
Earnings per share (EPS)
1.0
1.0
0.63
1.06
0.91
0.99
0.84
Diluted Earnings per share
1.0
1.0
0.63
1.06
0.91
0.99
0.84
Operating Profit Margin (Excl OI)
5.66%
5.44%
5.87%
10.07%
12.79%
14.64%
10.71%
Gross Profit Margin
17.48%
15.72%
10.29%
14.04%
18.18%
19.56%
13.67%
PAT Margin
12.99%
11.95%
6.63%
11.86%
13.77%
15.03%
10.09%
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 -2.68% vs -10.63% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 5.76% vs 61.04% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 1.86% vs -6.27% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 156.98% vs 38.02% 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 Rongsheng Environmental Protection Paper Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
2,204.58
0
2,204.58
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,204.58
0
2,204.58
Raw Material Cost
1,913.87
0
1,913.87
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
77.16
0
77.16
Power Cost
0
0
0.00
Manufacturing Expenses
68.15
0
68.15
Selling and Distribution Expenses
56.42
0
56.42
Other Expenses
-3.01
0.00
-3.01
Total Expenditure (Excl Depreciation)
2,085.47
0
2,085.47
Operating Profit (PBDIT) excl Other Income
119.11
0.00
119.11
Other Income
197.30
0
197.30
Operating Profit (PBDIT)
421.30
0
421.30
Interest
68.15
0
68.15
Exceptional Items
32.12
0
32.12
Gross Profit (PBDT)
290.71
0
290.71
Depreciation
99.30
0
99.30
Profit Before Tax
285.97
0
285.97
Tax
7.21
0
7.21
Provisions and contingencies
0
0
0.00
Profit After Tax
286.35
0
286.35
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
286.35
0
286.35
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
286.35
0
286.35
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,328.66
0
2,328.66
Earnings per share (EPS)
1.00
0
1.00
Diluted Earnings per share
1.00
0
1.00
Operating Profit Margin (Excl OI)
5.66%
0%
0.00
5.66%
Gross Profit Margin
17.48%
0%
0.00
17.48%
PAT Margin
12.99%
0%
0.00
12.99%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 220.46 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -2.68% vs -10.63% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 28.63 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.76% vs 61.04% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 22.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1.86% vs -6.27% in Dec 2023
Annual - Interest
Interest 6.81 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 156.98% vs 38.02% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.66%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
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