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
7,063.88
5,051.53
3,980.99
4,236.14
2,481.91
2,677.02
2,954.15
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,063.88
5,051.53
3,980.99
4,236.14
2,481.91
2,677.02
2,954.15
Raw Material Cost
5,551.51
4,048.34
3,194.70
3,218.37
1,996.80
2,094.52
2,252.17
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
529.43
462.74
471.08
312.25
319.43
275.99
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
151.17
91.20
86.97
70.60
54.44
39.69
25.56
Selling and Distribution Expenses
260.57
240.72
243.70
224.13
150.97
179.26
172.65
Other Expenses
19.63
-36.08
-33.39
-34.50
-24.42
-22.83
-20.58
Total Expenditure (Excl Depreciation)
6,159.56
4,548.93
3,654.18
3,639.18
2,270.27
2,404.62
2,520.59
Operating Profit (PBDIT) excl Other Income
904.3000000000001
502.59999999999997
326.8
597
211.6
272.4
433.6
Other Income
183.41
156.24
126.91
45.98
29.77
22.02
29.21
Operating Profit (PBDIT)
1,421.65
970.15
711.64
896.39
429.31
454.67
599.60
Interest
151.17
91.20
86.97
70.60
54.44
39.69
25.56
Exceptional Items
-8.59
-35.00
0.92
-3.30
-12.47
0.04
-0.16
Gross Profit (PBDT)
1,512.38
1,003.19
786.29
1,017.77
485.10
582.51
701.98
Depreciation
449.16
361.57
332.59
305.80
234.42
195.62
163.07
Profit Before Tax
812.73
482.37
293.00
516.70
127.98
219.40
410.80
Tax
86.99
31.61
23.48
53.27
13.89
23.51
66.20
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
725.72
449.11
268.68
463.71
119.74
195.89
344.60
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
725.72
449.11
268.68
463.71
119.74
195.89
344.60
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.05
-0.23
-0.61
-0.45
-5.65
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
725.67
448.88
268.07
463.26
114.09
195.89
344.60
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
4,999.73
4,452.38
4,085.28
3,709.72
3,003.06
2,654.81
2,499.55
Earnings per share (EPS)
0.81
0.51
0.31
0.54
0.15
0.24
0.45
Diluted Earnings per share
0.81
0.51
0.31
0.54
0.15
0.24
0.45
Operating Profit Margin (Excl OI)
11.17%
8.95%
6.33%
12.86%
6.65%
8.85%
13.79%
Gross Profit Margin
17.86%
16.71%
15.71%
19.42%
14.6%
15.5%
19.43%
PAT Margin
10.27%
8.89%
6.75%
10.95%
4.82%
7.32%
11.67%
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 39.84% vs 26.89% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 61.66% vs 67.44% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 52.13% vs 39.20% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 65.79% vs 4.83% 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 Taihua New Material Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
7,063.88
0
7,063.88
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,063.88
0
7,063.88
Raw Material Cost
5,551.51
0
5,551.51
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
151.17
0
151.17
Selling and Distribution Expenses
260.57
0
260.57
Other Expenses
19.63
0.00
19.63
Total Expenditure (Excl Depreciation)
6,159.56
0
6,159.56
Operating Profit (PBDIT) excl Other Income
904.32
0.00
904.32
Other Income
183.41
0
183.41
Operating Profit (PBDIT)
1,421.65
0
1,421.65
Interest
151.17
0
151.17
Exceptional Items
-8.59
0
-8.59
Gross Profit (PBDT)
1,512.38
0
1,512.38
Depreciation
449.16
0
449.16
Profit Before Tax
812.73
0
812.73
Tax
86.99
0
86.99
Provisions and contingencies
0
0
0.00
Profit After Tax
725.72
0
725.72
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
725.72
0
725.72
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.05
0
-0.05
Other related items
0.00
0.00
0.00
Consolidated Net Profit
725.67
0
725.67
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
4,999.73
0
4,999.73
Earnings per share (EPS)
0.81
0
0.81
Diluted Earnings per share
0.81
0
0.81
Operating Profit Margin (Excl OI)
11.17%
0%
0.00
11.17%
Gross Profit Margin
17.86%
0%
0.00
17.86%
PAT Margin
10.27%
0%
0.00
10.27%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 706.39 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 39.84% vs 26.89% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 72.57 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 61.66% vs 67.44% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 123.82 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 52.13% vs 39.20% in Dec 2023
Annual - Interest
Interest 15.12 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 65.79% vs 4.83% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.17%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
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