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
17,700.72
15,064.59
14,634.96
12,735.36
9,296.59
9,711.61
8,711.65
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
17,700.72
15,064.59
14,634.96
12,735.36
9,296.59
9,711.61
8,711.65
Raw Material Cost
15,798.04
13,012.02
12,736.00
11,160.86
7,932.92
8,139.83
7,468.49
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
521.84
502.86
454.36
582.72
453.68
422.70
374.70
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
124.76
146.56
130.41
86.67
68.26
89.77
90.96
Selling and Distribution Expenses
1,073.14
980.77
955.17
848.91
779.20
919.86
769.36
Other Expenses
0.19
-2.19
1.96
-20.22
-17.99
-15.30
-15.85
Total Expenditure (Excl Depreciation)
17,519.70
14,620.28
14,295.56
12,476.95
9,054.16
9,419.14
8,544.96
Operating Profit (PBDIT) excl Other Income
181
444.3
339.4
258.4
242.39999999999998
292.5
166.70000000000002
Other Income
113.07
201.70
167.75
58.21
46.46
66.83
14.91
Operating Profit (PBDIT)
802.91
1,024.31
829.14
581.98
516.84
572.30
380.66
Interest
124.76
146.56
130.41
86.67
68.26
89.77
90.96
Exceptional Items
-32.30
-17.96
-15.99
-23.63
-31.69
-68.69
-30.03
Gross Profit (PBDT)
1,902.68
2,052.56
1,898.96
1,574.49
1,363.67
1,571.78
1,243.16
Depreciation
269.73
255.20
233.81
182.51
168.03
154.56
137.62
Profit Before Tax
376.12
604.59
448.94
289.17
248.86
259.29
122.05
Tax
27.08
43.87
33.51
14.58
22.30
22.22
2.42
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
341.17
555.41
411.51
271.21
223.05
220.88
111.71
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
341.17
555.41
411.51
271.21
223.05
220.88
111.71
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.53
5.41
2.42
2.50
3.01
12.01
3.48
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
343.70
560.81
413.93
273.71
226.06
232.88
115.20
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
5,644.62
5,400.73
4,865.26
4,538.68
4,522.93
4,249.38
4,014.86
Earnings per share (EPS)
0.34
0.55
0.41
0.27
0.22
0.21
0.11
Diluted Earnings per share
0.34
0.55
0.41
0.27
0.22
0.21
0.11
Operating Profit Margin (Excl OI)
2.37%
3.77%
2.92%
2.68%
3.25%
3.61%
2.62%
Gross Profit Margin
3.65%
5.71%
4.67%
3.7%
4.48%
4.26%
2.98%
PAT Margin
1.93%
3.69%
2.81%
2.13%
2.4%
2.27%
1.28%
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 17.50% vs 2.94% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -38.71% vs 35.49% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -16.14% vs 24.37% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -14.87% vs 12.42% 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 Wanma Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
17,700.72
0
17,700.72
Other Operating Income
0.00
0.00
0.00
Total Operating income
17,700.72
0
17,700.72
Raw Material Cost
15,798.04
0
15,798.04
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
521.84
0
521.84
Power Cost
0
0
0.00
Manufacturing Expenses
124.76
0
124.76
Selling and Distribution Expenses
1,073.14
0
1,073.14
Other Expenses
0.19
0.00
0.19
Total Expenditure (Excl Depreciation)
17,519.70
0
17,519.70
Operating Profit (PBDIT) excl Other Income
181.01
0.00
181.01
Other Income
113.07
0
113.07
Operating Profit (PBDIT)
802.91
0
802.91
Interest
124.76
0
124.76
Exceptional Items
-32.30
0
-32.30
Gross Profit (PBDT)
1,902.68
0
1,902.68
Depreciation
269.73
0
269.73
Profit Before Tax
376.12
0
376.12
Tax
27.08
0
27.08
Provisions and contingencies
0
0
0.00
Profit After Tax
341.17
0
341.17
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
341.17
0
341.17
Share in Profit of Associates
0
0
0.00
Minority Interest
2.53
0
2.53
Other related items
0.00
0.00
0.00
Consolidated Net Profit
343.70
0
343.70
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
5,644.62
0
5,644.62
Earnings per share (EPS)
0.34
0
0.34
Diluted Earnings per share
0.34
0
0.34
Operating Profit Margin (Excl OI)
2.37%
0%
0.00
2.37%
Gross Profit Margin
3.65%
0%
0.00
3.65%
PAT Margin
1.93%
0%
0.00
1.93%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,770.07 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 17.50% vs 2.94% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 34.37 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -38.71% vs 35.49% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 68.98 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -16.14% vs 24.37% in Dec 2023
Annual - Interest
Interest 12.48 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -14.87% vs 12.42% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.37%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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