Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
4,016.25
3,314.03
4,749.17
4,036.61
2,709.03
3,910.94
4,420.41
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,016.25
3,314.03
4,749.17
4,036.61
2,709.03
3,910.94
4,420.41
Raw Material Cost
2,882.10
2,917.32
4,024.73
3,130.16
2,327.16
2,776.46
2,703.32
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
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
5.00
3.59
2.10
1.81
2.48
7.98
22.08
Selling and Distribution Expenses
185.38
176.53
194.77
203.71
145.88
388.61
342.71
Other Expenses
6.73
4.44
3.36
2.18
1.99
1.30
0.07
Total Expenditure (Excl Depreciation)
3,139.80
3,141.83
4,255.20
3,357.43
2,495.38
3,186.01
3,068.76
Operating Profit (PBDIT) excl Other Income
876.5
172.2
494
679.2
213.70000000000002
724.9
1351.6999999999998
Other Income
123.62
217.95
178.35
6.50
69.66
114.62
74.61
Operating Profit (PBDIT)
1,158.35
513.12
743.25
761.97
379.64
924.95
1,499.17
Interest
5.00
3.59
2.10
1.81
2.48
7.98
22.08
Exceptional Items
-22.55
1.75
14.02
58.52
21.75
5.67
0.34
Gross Profit (PBDT)
1,134.15
396.71
724.44
906.45
381.88
1,134.48
1,717.09
Depreciation
149.38
122.76
108.68
107.30
101.91
96.28
72.91
Profit Before Tax
981.42
388.51
646.49
711.39
297.00
826.36
1,404.53
Tax
190.60
95.78
157.67
167.19
73.07
182.91
316.27
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
778.54
279.64
485.57
536.17
221.85
645.91
1,107.71
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
778.54
279.64
485.57
536.17
221.85
645.91
1,107.71
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-3.70
0.00
0.00
0.00
-0.27
-0.61
0.65
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
774.84
279.64
485.57
536.17
221.57
645.30
1,108.36
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
6,441.18
5,892.49
5,709.67
5,288.37
4,982.25
4,952.55
2,493.95
Earnings per share (EPS)
1.27
0.46
0.8
0.88
0.36
1.06
1.81
Diluted Earnings per share
1.27
0.46
0.8
0.88
0.36
1.06
1.81
Operating Profit Margin (Excl OI)
22.04%
5.2%
9.61%
16.06%
7.68%
18.26%
30.58%
Gross Profit Margin
28.16%
15.43%
15.9%
20.28%
14.73%
23.59%
33.42%
PAT Margin
19.38%
8.44%
10.22%
13.28%
8.19%
16.52%
25.06%
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 21.19% vs -30.22% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 177.11% vs -42.42% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 250.51% vs -47.74% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 38.89% vs 71.43% 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 Sanmei Chemical Industry Co. Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
4,016.25
0
4,016.25
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,016.25
0
4,016.25
Raw Material Cost
2,882.10
0
2,882.10
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
5.00
0
5.00
Selling and Distribution Expenses
185.38
0
185.38
Other Expenses
6.73
0.00
6.73
Total Expenditure (Excl Depreciation)
3,139.80
0
3,139.80
Operating Profit (PBDIT) excl Other Income
876.45
0.00
876.45
Other Income
123.62
0
123.62
Operating Profit (PBDIT)
1,158.35
0
1,158.35
Interest
5.00
0
5.00
Exceptional Items
-22.55
0
-22.55
Gross Profit (PBDT)
1,134.15
0
1,134.15
Depreciation
149.38
0
149.38
Profit Before Tax
981.42
0
981.42
Tax
190.60
0
190.60
Provisions and contingencies
0
0
0.00
Profit After Tax
778.54
0
778.54
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
778.54
0
778.54
Share in Profit of Associates
0
0
0.00
Minority Interest
-3.70
0
-3.70
Other related items
0.00
0.00
0.00
Consolidated Net Profit
774.84
0
774.84
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
6,441.18
0
6,441.18
Earnings per share (EPS)
1.27
0
1.27
Diluted Earnings per share
1.27
0
1.27
Operating Profit Margin (Excl OI)
22.04%
0%
0.00
22.04%
Gross Profit Margin
28.16%
0%
0.00
28.16%
PAT Margin
19.38%
0%
0.00
19.38%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 401.63 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 21.19% vs -30.22% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 77.48 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 177.11% vs -42.42% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 103.47 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 250.51% vs -47.74% in Dec 2023
Annual - Interest
Interest 0.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 38.89% vs 71.43% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 22.04%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






