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
5,641.72
5,532.89
6,226.73
5,502.71
5,178.92
6,442.94
6,391.11
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,641.72
5,532.89
6,226.73
5,502.71
5,178.92
6,442.94
6,391.11
Raw Material Cost
4,792.69
4,811.04
5,098.03
4,192.31
4,010.69
4,365.09
4,109.31
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
0.00
385.62
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
21.38
30.32
31.51
22.61
21.62
22.22
25.92
Selling and Distribution Expenses
289.69
378.96
406.16
397.19
354.33
524.91
537.17
Other Expenses
20.77
17.97
20.16
21.09
16.11
19.30
-19.22
Total Expenditure (Excl Depreciation)
5,311.44
5,400.02
5,737.33
4,823.05
4,547.77
5,105.22
4,865.82
Operating Profit (PBDIT) excl Other Income
330.3
132.89999999999998
489.4
679.7
631.1
1337.7
1525.3
Other Income
78.39
105.81
259.31
177.12
313.62
366.65
105.53
Operating Profit (PBDIT)
890.08
721.22
1,191.73
1,295.34
1,402.39
2,103.88
1,993.95
Interest
21.38
30.32
31.51
22.61
21.62
22.22
25.92
Exceptional Items
-57.17
-115.74
40.37
138.26
-7.84
-21.27
-27.02
Gross Profit (PBDT)
849.03
721.85
1,128.70
1,310.40
1,168.23
2,077.85
2,281.80
Depreciation
494.20
522.95
494.66
472.18
473.40
424.03
368.13
Profit Before Tax
317.32
52.21
705.93
938.81
899.53
1,636.34
1,572.89
Tax
142.53
89.36
201.84
229.78
171.62
304.79
287.71
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
213.49
45.77
606.51
835.62
788.18
1,369.97
1,313.03
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
213.49
45.77
606.51
835.62
788.18
1,369.97
1,313.03
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
13.59
20.42
23.87
-34.90
-32.33
-25.99
-32.74
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
227.08
66.20
630.38
800.72
755.85
1,343.98
1,280.30
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
0.0
0.0
Reserves
9,365.28
9,408.10
9,656.60
9,436.50
9,152.85
8,775.34
7,966.09
Earnings per share (EPS)
0.19
0.04
0.54
0.74
0.69
0.0
0.0
Diluted Earnings per share
0.19
0.04
0.54
0.74
0.69
0.0
0.0
Operating Profit Margin (Excl OI)
5.63%
1.67%
7.03%
11.74%
11.88%
20.38%
23.79%
Gross Profit Margin
14.38%
10.4%
19.28%
25.64%
26.51%
31.98%
30.37%
PAT Margin
3.78%
0.83%
9.74%
15.19%
15.22%
21.26%
20.54%
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 1.97% vs -11.14% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 243.05% vs -89.50% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 31.90% vs -34.00% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -29.37% vs -3.81% 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 Runtu Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
5,641.72
0
5,641.72
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,641.72
0
5,641.72
Raw Material Cost
4,792.69
0
4,792.69
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
21.38
0
21.38
Selling and Distribution Expenses
289.69
0
289.69
Other Expenses
20.77
0.00
20.77
Total Expenditure (Excl Depreciation)
5,311.44
0
5,311.44
Operating Profit (PBDIT) excl Other Income
330.28
0.00
330.28
Other Income
78.39
0
78.39
Operating Profit (PBDIT)
890.08
0
890.08
Interest
21.38
0
21.38
Exceptional Items
-57.17
0
-57.17
Gross Profit (PBDT)
849.03
0
849.03
Depreciation
494.20
0
494.20
Profit Before Tax
317.32
0
317.32
Tax
142.53
0
142.53
Provisions and contingencies
0
0
0.00
Profit After Tax
213.49
0
213.49
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
213.49
0
213.49
Share in Profit of Associates
0
0
0.00
Minority Interest
13.59
0
13.59
Other related items
0.00
0.00
0.00
Consolidated Net Profit
227.08
0
227.08
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
9,365.28
0
9,365.28
Earnings per share (EPS)
0.19
0
0.19
Diluted Earnings per share
0.19
0
0.19
Operating Profit Margin (Excl OI)
5.63%
0%
0.00
5.63%
Gross Profit Margin
14.38%
0%
0.00
14.38%
PAT Margin
3.78%
0%
0.00
3.78%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 564.17 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1.97% vs -11.14% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 22.71 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 243.05% vs -89.50% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 81.17 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 31.90% vs -34.00% in Dec 2023
Annual - Interest
Interest 2.14 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -29.37% vs -3.81% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.63%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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