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
736.70
709.61
550.86
559.38
420.40
383.44
292.55
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
736.70
709.61
550.86
559.38
420.40
383.44
292.55
Raw Material Cost
593.61
558.63
445.59
450.77
300.25
265.86
208.42
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
53.43
48.51
36.67
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
26.72
11.07
6.86
1.31
0.95
0.00
0.00
Selling and Distribution Expenses
69.53
53.66
36.07
24.37
17.02
25.58
18.92
Other Expenses
0.88
2.74
1.68
2.44
-3.69
-3.19
-2.34
Total Expenditure (Excl Depreciation)
698.63
650.75
505.29
500.83
334.76
308.01
240.57
Operating Profit (PBDIT) excl Other Income
38.1
58.9
45.599999999999994
58.5
85.60000000000001
75.4
52
Other Income
6.26
12.70
34.20
11.15
-3.94
2.94
2.25
Operating Profit (PBDIT)
90.14
100.55
108.01
93.44
93.33
78.27
55.82
Interest
26.72
11.07
6.86
1.31
0.95
0.00
0.00
Exceptional Items
2.09
3.62
-2.50
1.09
0.16
-0.82
-10.29
Gross Profit (PBDT)
143.09
150.98
105.27
108.60
120.15
117.58
84.12
Depreciation
49.10
34.18
30.03
25.96
12.65
1.43
1.31
Profit Before Tax
16.41
58.92
68.62
67.27
79.88
79.45
44.40
Tax
4.24
5.47
7.46
6.15
10.06
10.57
6.14
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
12.65
53.50
61.20
61.12
69.82
68.89
38.26
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
12.65
53.50
61.20
61.12
69.82
68.89
38.26
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.48
-0.06
-0.03
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
12.17
53.45
61.16
61.12
69.82
68.89
38.26
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
880.98
837.98
791.46
679.64
447.48
378.12
309.11
Earnings per share (EPS)
0.14
0.54
0.67
0.67
0.77
0.76
0.42
Diluted Earnings per share
0.14
0.54
0.67
0.67
0.77
0.76
0.42
Operating Profit Margin (Excl OI)
4.72%
7.56%
7.95%
10.07%
20.13%
19.27%
17.86%
Gross Profit Margin
8.89%
13.12%
17.91%
16.67%
22.01%
21.09%
15.63%
PAT Margin
1.72%
7.54%
11.11%
10.93%
16.61%
17.97%
13.08%
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 3.82% vs 28.81% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -77.15% vs -12.75% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -4.55% vs 19.11% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 140.54% vs 60.87% 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 Taifu Pump Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
736.70
0
736.70
Other Operating Income
0.00
0.00
0.00
Total Operating income
736.70
0
736.70
Raw Material Cost
593.61
0
593.61
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
26.72
0
26.72
Selling and Distribution Expenses
69.53
0
69.53
Other Expenses
0.88
0.00
0.88
Total Expenditure (Excl Depreciation)
698.63
0
698.63
Operating Profit (PBDIT) excl Other Income
38.07
0.00
38.07
Other Income
6.26
0
6.26
Operating Profit (PBDIT)
90.14
0
90.14
Interest
26.72
0
26.72
Exceptional Items
2.09
0
2.09
Gross Profit (PBDT)
143.09
0
143.09
Depreciation
49.10
0
49.10
Profit Before Tax
16.41
0
16.41
Tax
4.24
0
4.24
Provisions and contingencies
0
0
0.00
Profit After Tax
12.65
0
12.65
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
12.65
0
12.65
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.48
0
-0.48
Other related items
0.00
0.00
0.00
Consolidated Net Profit
12.17
0
12.17
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
880.98
0
880.98
Earnings per share (EPS)
0.14
0
0.14
Diluted Earnings per share
0.14
0
0.14
Operating Profit Margin (Excl OI)
4.72%
0%
0.00
4.72%
Gross Profit Margin
8.89%
0%
0.00
8.89%
PAT Margin
1.72%
0%
0.00
1.72%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 73.67 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.82% vs 28.81% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 1.22 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -77.15% vs -12.75% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8.39 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -4.55% vs 19.11% in Dec 2023
Annual - Interest
Interest 2.67 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 140.54% vs 60.87% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.72%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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