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
931.66
1,112.26
838.82
543.70
569.07
564.81
511.25
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
931.66
1,112.26
838.82
543.70
569.07
564.81
511.25
Raw Material Cost
652.83
732.23
572.41
391.97
396.92
412.26
368.84
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
109.11
100.96
90.58
71.29
58.97
61.92
55.13
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.56
0.28
0.42
0.38
0.19
0.27
0.23
Selling and Distribution Expenses
108.16
97.59
94.47
59.39
57.54
52.14
50.16
Other Expenses
-3.59
-5.09
-3.99
-2.86
-2.69
-2.91
-2.83
Total Expenditure (Excl Depreciation)
834.80
880.14
717.93
494.42
486.67
497.45
446.10
Operating Profit (PBDIT) excl Other Income
96.89999999999999
232.10000000000002
120.9
49.3
82.4
67.4
65.19999999999999
Other Income
34.62
51.93
33.17
24.05
16.77
17.71
8.55
Operating Profit (PBDIT)
173.62
327.01
183.84
87.43
111.00
95.00
81.63
Interest
0.56
0.28
0.42
0.38
0.19
0.27
0.23
Exceptional Items
1.33
0.65
0.00
0.00
0.00
-0.13
-0.15
Gross Profit (PBDT)
278.83
380.03
266.41
151.73
172.15
152.55
142.41
Depreciation
40.99
39.21
30.63
16.18
12.00
9.92
8.09
Profit Before Tax
133.41
288.17
152.79
70.87
98.81
84.67
73.16
Tax
13.78
36.93
17.62
5.69
11.48
9.40
8.55
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
118.92
250.08
135.17
65.18
87.34
75.28
64.61
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
118.92
250.08
135.17
65.18
87.34
75.28
64.61
Share in Profit of Associates
0.00
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
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
118.92
250.08
135.17
65.18
87.34
75.28
64.61
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
1,160.72
1,164.47
955.27
830.30
812.30
381.86
306.58
Earnings per share (EPS)
0.42
0.87
0.47
0.23
0.31
0.26
0.23
Diluted Earnings per share
0.42
0.87
0.47
0.23
0.31
0.26
0.23
Operating Profit Margin (Excl OI)
10.52%
21.21%
14.31%
8.68%
14.45%
11.93%
12.71%
Gross Profit Margin
18.72%
29.43%
21.87%
16.01%
19.47%
16.75%
15.89%
PAT Margin
12.76%
22.48%
16.11%
11.99%
15.35%
13.33%
12.64%
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 -16.24% vs 32.61% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -52.46% vs 84.99% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -49.47% vs 82.55% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 100.00% vs -25.00% 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 Wellsun Intelligent Technology Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
931.66
0
931.66
Other Operating Income
0.00
0.00
0.00
Total Operating income
931.66
0
931.66
Raw Material Cost
652.83
0
652.83
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
109.11
0
109.11
Power Cost
0
0
0.00
Manufacturing Expenses
0.56
0
0.56
Selling and Distribution Expenses
108.16
0
108.16
Other Expenses
-3.59
0.00
-3.59
Total Expenditure (Excl Depreciation)
834.80
0
834.80
Operating Profit (PBDIT) excl Other Income
96.86
0.00
96.86
Other Income
34.62
0
34.62
Operating Profit (PBDIT)
173.62
0
173.62
Interest
0.56
0
0.56
Exceptional Items
1.33
0
1.33
Gross Profit (PBDT)
278.83
0
278.83
Depreciation
40.99
0
40.99
Profit Before Tax
133.41
0
133.41
Tax
13.78
0
13.78
Provisions and contingencies
0
0
0.00
Profit After Tax
118.92
0
118.92
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
118.92
0
118.92
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
118.92
0
118.92
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,160.72
0
1,160.72
Earnings per share (EPS)
0.42
0
0.42
Diluted Earnings per share
0.42
0
0.42
Operating Profit Margin (Excl OI)
10.52%
0%
0.00
10.52%
Gross Profit Margin
18.72%
0%
0.00
18.72%
PAT Margin
12.76%
0%
0.00
12.76%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 93.17 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -16.24% vs 32.61% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 11.89 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -52.46% vs 84.99% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 13.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -49.47% vs 82.55% in Dec 2023
Annual - Interest
Interest 0.06 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 100.00% vs -25.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.52%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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