Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
2,963.63
2,135.78
1,761.15
2,012.45
1,380.99
731.83
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,963.63
2,135.78
1,761.15
2,012.45
1,380.99
731.83
Raw Material Cost
1,951.34
1,349.83
1,143.76
1,359.01
904.16
435.89
Purchase of Finished goods
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
Employee Cost
312.86
213.95
162.68
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
31.33
19.51
15.69
14.41
11.41
11.63
Selling and Distribution Expenses
431.73
409.49
315.65
280.13
165.07
184.10
Other Expenses
-22.04
-14.70
-11.46
4.80
2.66
1.41
Total Expenditure (Excl Depreciation)
2,506.90
1,845.80
1,523.17
1,701.60
1,107.23
645.72
Operating Profit (PBDIT) excl Other Income
456.70000000000005
290
238
310.79999999999995
273.8
86.1
Other Income
99.12
76.46
34.98
-1.17
-20.01
15.21
Operating Profit (PBDIT)
619.20
411.91
301.56
335.02
279.87
109.78
Interest
31.33
19.51
15.69
14.41
11.41
11.63
Exceptional Items
0.23
-0.77
-4.14
0.17
0.00
-0.13
Gross Profit (PBDT)
1,012.29
785.95
617.39
653.44
476.83
295.94
Depreciation
74.88
55.05
44.54
35.48
10.86
8.91
Profit Before Tax
513.23
336.58
237.18
285.30
257.61
89.10
Tax
81.96
56.10
31.08
42.58
39.75
17.35
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
431.26
280.48
206.10
242.72
217.86
71.75
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
431.26
280.48
206.10
242.72
217.86
71.75
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
431.26
280.48
206.10
242.72
217.86
71.75
Equity Capital
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
Reserves
3,180.76
2,941.83
953.67
741.02
499.48
278.02
Earnings per share (EPS)
3.95
2.57
1.89
2.22
1.99
0.66
Diluted Earnings per share
3.95
2.57
1.89
2.22
1.99
0.66
Operating Profit Margin (Excl OI)
15.02%
13.13%
12.61%
14.94%
20.93%
11.7%
Gross Profit Margin
19.84%
18.34%
16.0%
15.94%
19.44%
13.39%
PAT Margin
14.55%
13.13%
11.7%
12.06%
15.78%
9.8%
Public Share Holdings (%)
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 38.76% vs 21.27% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 53.76% vs 36.10% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 55.07% vs 25.81% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 60.51% vs 24.20% 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 Taotao Vehicles Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
2,963.63
0
2,963.63
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,963.63
0
2,963.63
Raw Material Cost
1,951.34
0
1,951.34
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
312.86
0
312.86
Power Cost
0
0
0.00
Manufacturing Expenses
31.33
0
31.33
Selling and Distribution Expenses
431.73
0
431.73
Other Expenses
-22.04
0.00
-22.04
Total Expenditure (Excl Depreciation)
2,506.90
0
2,506.90
Operating Profit (PBDIT) excl Other Income
456.73
0.00
456.73
Other Income
99.12
0
99.12
Operating Profit (PBDIT)
619.20
0
619.20
Interest
31.33
0
31.33
Exceptional Items
0.23
0
0.23
Gross Profit (PBDT)
1,012.29
0
1,012.29
Depreciation
74.88
0
74.88
Profit Before Tax
513.23
0
513.23
Tax
81.96
0
81.96
Provisions and contingencies
0
0
0.00
Profit After Tax
431.26
0
431.26
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
431.26
0
431.26
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.00
0
-0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
431.26
0
431.26
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
3,180.76
0
3,180.76
Earnings per share (EPS)
3.95
0
3.95
Diluted Earnings per share
3.95
0
3.95
Operating Profit Margin (Excl OI)
15.02%
0%
0.00
15.02%
Gross Profit Margin
19.84%
0%
0.00
19.84%
PAT Margin
14.55%
0%
0.00
14.55%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 296.36 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 38.76% vs 21.27% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 43.13 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 53.76% vs 36.10% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 52.01 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 55.07% vs 25.81% in Dec 2023
Annual - Interest
Interest 3.13 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 60.51% vs 24.20% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.02%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
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