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
854.50
714.15
455.86
437.30
231.16
420.42
718.22
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
854.50
714.15
455.86
437.30
231.16
420.42
718.22
Raw Material Cost
457.79
370.95
284.34
245.87
117.80
297.52
472.34
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
27.84
23.13
26.76
33.75
4.73
2.89
1.27
Selling and Distribution Expenses
158.15
143.74
139.88
87.70
70.14
137.48
164.61
Other Expenses
-1.45
-0.68
-2.00
-2.95
-0.27
1.64
4.17
Total Expenditure (Excl Depreciation)
629.25
531.06
430.96
337.80
189.95
454.26
679.90
Operating Profit (PBDIT) excl Other Income
225.2
183.1
24.900000000000002
99.5
41.2
-33.8
38.3
Other Income
6.41
29.70
30.72
40.56
9.14
17.82
86.29
Operating Profit (PBDIT)
352.38
306.42
128.85
198.63
69.09
2.47
146.11
Interest
27.84
23.13
26.76
33.75
4.73
2.89
1.27
Exceptional Items
-3.13
-3.28
-12.45
-53.03
-11.67
-853.59
-104.24
Gross Profit (PBDT)
396.71
343.20
171.52
191.43
113.35
122.89
245.88
Depreciation
126.65
93.37
69.44
54.70
15.13
26.50
21.64
Profit Before Tax
194.77
186.64
20.20
57.14
37.56
-880.50
18.97
Tax
35.37
29.49
9.61
22.19
4.37
-2.99
6.17
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
146.55
151.30
19.64
33.82
18.95
-853.34
14.27
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
146.55
151.30
19.64
33.82
18.95
-853.34
14.27
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
12.82
5.82
-9.25
1.16
14.07
-24.17
-1.54
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
159.37
157.12
10.40
34.98
33.02
-877.51
12.73
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
2,814.04
2,785.74
3,163.65
2,390.00
1,025.40
1,000.75
1,833.72
Earnings per share (EPS)
0.14
0.14
0.02
0.05
0.03
-1.38
0.02
Diluted Earnings per share
0.14
0.14
0.02
0.05
0.03
-1.38
0.02
Operating Profit Margin (Excl OI)
25.67%
25.67%
6.29%
23.64%
19.39%
-9.95%
5.32%
Gross Profit Margin
37.61%
39.21%
19.66%
25.58%
22.79%
-203.13%
5.65%
PAT Margin
17.15%
21.19%
4.31%
7.73%
8.2%
-202.98%
1.99%
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 19.64% vs 56.66% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 1.46% vs 1,410.58% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 25.05% vs 182.06% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 20.35% vs -13.81% 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 Sunriver Culture Tourism Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
854.50
0
854.50
Other Operating Income
0.00
0.00
0.00
Total Operating income
854.50
0
854.50
Raw Material Cost
457.79
0
457.79
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
27.84
0
27.84
Selling and Distribution Expenses
158.15
0
158.15
Other Expenses
-1.45
0.00
-1.45
Total Expenditure (Excl Depreciation)
629.25
0
629.25
Operating Profit (PBDIT) excl Other Income
225.25
0.00
225.25
Other Income
6.41
0
6.41
Operating Profit (PBDIT)
352.38
0
352.38
Interest
27.84
0
27.84
Exceptional Items
-3.13
0
-3.13
Gross Profit (PBDT)
396.71
0
396.71
Depreciation
126.65
0
126.65
Profit Before Tax
194.77
0
194.77
Tax
35.37
0
35.37
Provisions and contingencies
0
0
0.00
Profit After Tax
146.55
0
146.55
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
146.55
0
146.55
Share in Profit of Associates
0
0
0.00
Minority Interest
12.82
0
12.82
Other related items
0.00
0.00
0.00
Consolidated Net Profit
159.37
0
159.37
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,814.04
0
2,814.04
Earnings per share (EPS)
0.14
0
0.14
Diluted Earnings per share
0.14
0
0.14
Operating Profit Margin (Excl OI)
25.67%
0%
0.00
25.67%
Gross Profit Margin
37.61%
0%
0.00
37.61%
PAT Margin
17.15%
0%
0.00
17.15%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 85.45 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 19.64% vs 56.66% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 15.94 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1.46% vs 1,410.58% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 34.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 25.05% vs 182.06% in Dec 2023
Annual - Interest
Interest 2.78 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 20.35% vs -13.81% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 25.67%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
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