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
27,775.89
24,417.99
21,237.48
15,937.25
12,031.86
11,195.18
10,750.24
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
27,775.89
24,417.99
21,237.48
15,937.25
12,031.86
11,195.18
10,750.24
Raw Material Cost
20,495.57
17,951.05
15,950.41
12,056.97
8,865.53
8,058.85
7,841.13
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
5,119.11
4,363.80
3,766.97
2,820.86
2,224.90
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
169.69
219.91
239.43
151.48
68.42
60.38
56.00
Selling and Distribution Expenses
2,375.21
1,990.41
1,747.50
1,267.60
1,061.69
1,103.09
1,034.80
Other Expenses
-398.77
-352.91
-305.69
-225.66
-180.60
44.42
35.82
Total Expenditure (Excl Depreciation)
24,171.90
20,996.07
18,647.39
14,040.35
10,414.51
9,666.56
9,290.14
Operating Profit (PBDIT) excl Other Income
3604
3421.9
2590.1
1896.9
1617.4
1528.6000000000001
1460.1
Other Income
369.14
300.14
872.03
275.92
165.41
184.20
199.19
Operating Profit (PBDIT)
4,968.38
4,413.54
4,044.98
2,673.88
2,107.45
2,070.06
1,932.73
Interest
169.69
219.91
239.43
151.48
68.42
60.38
56.00
Exceptional Items
-109.35
45.19
-119.11
-20.77
32.90
21.54
-28.14
Gross Profit (PBDT)
7,280.32
6,466.93
5,287.07
3,880.27
3,166.33
3,136.33
2,909.11
Depreciation
1,006.58
693.54
642.92
532.01
382.11
369.57
311.00
Profit Before Tax
3,682.76
3,545.28
3,043.52
1,969.62
1,689.83
1,661.65
1,537.59
Tax
579.96
619.55
443.21
271.80
218.70
229.25
228.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,099.17
2,920.99
2,573.34
1,684.04
1,462.16
1,421.20
1,292.35
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
3,099.17
2,920.99
2,573.34
1,684.04
1,462.16
1,421.20
1,292.35
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
12.56
12.72
34.71
20.78
11.16
12.61
18.96
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3,111.73
2,933.71
2,608.05
1,704.82
1,473.32
1,433.82
1,311.31
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
19,297.77
17,894.40
12,941.31
11,150.31
10,064.79
9,291.63
8,623.32
Earnings per share (EPS)
0.84
0.78
0.72
0.47
0.41
0.4
0.36
Diluted Earnings per share
0.84
0.78
0.72
0.47
0.41
0.4
0.36
Operating Profit Margin (Excl OI)
12.93%
14.01%
11.91%
11.71%
12.96%
13.54%
13.23%
Gross Profit Margin
16.88%
17.36%
17.36%
15.7%
17.22%
18.14%
17.2%
PAT Margin
11.16%
11.96%
12.12%
10.57%
12.15%
12.69%
12.02%
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 13.75% vs 14.98% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 6.07% vs 12.48% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 11.81% vs 29.64% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -22.83% vs -8.15% 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 Sanhua Intelligent Controls Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
27,775.89
0
27,775.89
Other Operating Income
0.00
0.00
0.00
Total Operating income
27,775.89
0
27,775.89
Raw Material Cost
20,495.57
0
20,495.57
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
5,119.11
0
5,119.11
Power Cost
0
0
0.00
Manufacturing Expenses
169.69
0
169.69
Selling and Distribution Expenses
2,375.21
0
2,375.21
Other Expenses
-398.77
0.00
-398.77
Total Expenditure (Excl Depreciation)
24,171.90
0
24,171.90
Operating Profit (PBDIT) excl Other Income
3,603.99
0.00
3,603.99
Other Income
369.14
0
369.14
Operating Profit (PBDIT)
4,968.38
0
4,968.38
Interest
169.69
0
169.69
Exceptional Items
-109.35
0
-109.35
Gross Profit (PBDT)
7,280.32
0
7,280.32
Depreciation
1,006.58
0
1,006.58
Profit Before Tax
3,682.76
0
3,682.76
Tax
579.96
0
579.96
Provisions and contingencies
0
0
0.00
Profit After Tax
3,099.17
0
3,099.17
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,099.17
0
3,099.17
Share in Profit of Associates
0
0
0.00
Minority Interest
12.56
0
12.56
Other related items
0.00
0.00
0.00
Consolidated Net Profit
3,111.73
0
3,111.73
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
19,297.77
0
19,297.77
Earnings per share (EPS)
0.84
0
0.84
Diluted Earnings per share
0.84
0
0.84
Operating Profit Margin (Excl OI)
12.93%
0%
0.00
12.93%
Gross Profit Margin
16.88%
0%
0.00
16.88%
PAT Margin
11.16%
0%
0.00
11.16%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,777.59 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 13.75% vs 14.98% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 311.17 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 6.07% vs 12.48% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 459.92 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 11.81% vs 29.64% in Dec 2023
Annual - Interest
Interest 16.97 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -22.83% vs -8.15% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.93%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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