Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
992.12
684.41
772.14
743.21
557.03
510.29
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
992.12
684.41
772.14
743.21
557.03
510.29
Raw Material Cost
773.06
528.68
583.71
560.03
419.17
394.18
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
78.95
65.78
63.32
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
4.06
4.37
2.74
3.39
4.07
2.34
Selling and Distribution Expenses
49.74
44.65
42.34
36.10
21.70
39.99
Other Expenses
-5.51
-4.84
-4.24
2.06
1.42
1.33
Total Expenditure (Excl Depreciation)
850.73
595.11
649.75
620.13
459.16
449.81
Operating Profit (PBDIT) excl Other Income
141.4
89.3
122.4
123.10000000000001
97.89999999999999
60.5
Other Income
37.35
34.82
22.01
2.64
-12.91
3.20
Operating Profit (PBDIT)
208.65
146.42
162.49
130.17
88.52
64.93
Interest
4.06
4.37
2.74
3.39
4.07
2.34
Exceptional Items
-5.34
0.00
-0.83
0.54
-0.01
0.30
Gross Profit (PBDT)
219.06
155.73
188.43
183.17
137.87
116.11
Depreciation
33.89
24.61
19.32
5.50
4.09
2.33
Profit Before Tax
165.36
117.45
139.60
121.83
80.35
60.57
Tax
16.30
14.20
15.01
15.71
10.01
9.45
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
150.15
103.90
125.07
106.79
70.34
51.11
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
150.15
103.90
125.07
106.79
70.34
51.11
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.09
-0.65
-0.49
-0.68
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
149.05
103.25
124.58
106.12
70.34
51.11
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
1,561.18
1,437.49
1,400.36
405.51
298.88
228.54
Earnings per share (EPS)
1.5
1.04
1.25
1.07
0.7
0.51
Diluted Earnings per share
1.5
1.04
1.25
1.07
0.7
0.51
Operating Profit Margin (Excl OI)
13.85%
12.71%
15.69%
16.42%
17.48%
11.64%
Gross Profit Margin
20.08%
20.76%
20.58%
17.13%
15.16%
12.33%
PAT Margin
15.13%
15.18%
16.2%
14.37%
12.63%
10.02%
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 44.96% vs -11.36% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 44.48% vs -17.17% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 53.49% vs -20.57% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -6.82% vs 62.96% 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 Wandekai Fluid Equipment Technology Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
992.12
0
992.12
Other Operating Income
0.00
0.00
0.00
Total Operating income
992.12
0
992.12
Raw Material Cost
773.06
0
773.06
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
78.95
0
78.95
Power Cost
0
0
0.00
Manufacturing Expenses
4.06
0
4.06
Selling and Distribution Expenses
49.74
0
49.74
Other Expenses
-5.51
0.00
-5.51
Total Expenditure (Excl Depreciation)
850.73
0
850.73
Operating Profit (PBDIT) excl Other Income
141.38
0.00
141.38
Other Income
37.35
0
37.35
Operating Profit (PBDIT)
208.65
0
208.65
Interest
4.06
0
4.06
Exceptional Items
-5.34
0
-5.34
Gross Profit (PBDT)
219.06
0
219.06
Depreciation
33.89
0
33.89
Profit Before Tax
165.36
0
165.36
Tax
16.30
0
16.30
Provisions and contingencies
0
0
0.00
Profit After Tax
150.15
0
150.15
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
150.15
0
150.15
Share in Profit of Associates
0
0
0.00
Minority Interest
-1.09
0
-1.09
Other related items
0.00
0.00
0.00
Consolidated Net Profit
149.05
0
149.05
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,561.18
0
1,561.18
Earnings per share (EPS)
1.50
0
1.50
Diluted Earnings per share
1.50
0
1.50
Operating Profit Margin (Excl OI)
13.85%
0%
0.00
13.85%
Gross Profit Margin
20.08%
0%
0.00
20.08%
PAT Margin
15.13%
0%
0.00
15.13%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 99.21 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 44.96% vs -11.36% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 14.91 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 44.48% vs -17.17% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 17.13 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 53.49% vs -20.57% in Dec 2023
Annual - Interest
Interest 0.41 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -6.82% vs 62.96% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.85%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
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