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
3,237.97
3,081.73
3,178.57
2,403.71
1,737.33
1,800.55
1,359.59
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,237.97
3,081.73
3,178.57
2,403.71
1,737.33
1,800.55
1,359.59
Raw Material Cost
2,773.98
2,605.66
2,674.03
1,976.24
1,426.59
1,438.71
1,075.64
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
612.47
0.00
0.00
0.00
0.00
0.00
253.06
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
47.70
45.97
50.60
46.33
36.89
31.49
12.76
Selling and Distribution Expenses
242.96
205.30
226.37
174.40
125.13
152.26
117.40
Other Expenses
-58.09
3.82
3.65
2.44
1.57
2.35
-22.90
Total Expenditure (Excl Depreciation)
3,096.25
2,895.10
2,987.51
2,221.36
1,604.27
1,645.98
1,229.85
Operating Profit (PBDIT) excl Other Income
141.7
186.6
191.1
182.3
133.1
154.60000000000002
129.70000000000002
Other Income
48.11
57.05
85.67
27.91
17.38
19.18
9.38
Operating Profit (PBDIT)
332.10
375.80
374.42
312.41
239.90
254.86
207.62
Interest
47.70
45.97
50.60
46.33
36.89
31.49
12.76
Exceptional Items
-2.81
-3.31
-4.83
7.01
-15.14
0.99
-0.26
Gross Profit (PBDT)
464.00
476.07
504.54
427.47
310.74
361.84
283.96
Depreciation
175.50
163.50
142.68
121.07
110.82
104.30
74.58
Profit Before Tax
106.10
163.02
176.30
152.02
77.04
120.06
120.02
Tax
15.12
19.18
17.41
21.45
13.90
15.16
17.95
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
91.37
138.18
147.76
123.51
62.10
102.40
102.27
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
91.37
138.18
147.76
123.51
62.10
102.40
102.27
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.39
5.66
11.13
7.05
1.04
2.50
-0.19
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
90.98
143.84
158.89
130.57
63.14
104.90
102.08
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
2,912.76
2,900.38
2,304.63
1,948.95
1,797.79
1,730.23
1,677.95
Earnings per share (EPS)
0.25
0.4
0.48
0.43
0.22
0.36
0.39
Diluted Earnings per share
0.25
0.4
0.48
0.43
0.22
0.36
0.39
Operating Profit Margin (Excl OI)
3.35%
5.04%
4.6%
6.8%
6.43%
7.3%
9.1%
Gross Profit Margin
8.7%
10.6%
10.04%
11.36%
10.81%
12.46%
14.31%
PAT Margin
2.82%
4.48%
4.65%
5.14%
3.57%
5.69%
7.52%
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 5.07% vs -3.05% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -36.72% vs -9.50% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -10.89% vs 10.35% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 3.70% vs -9.09% 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 XCC Group Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
3,237.97
0
3,237.97
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,237.97
0
3,237.97
Raw Material Cost
2,773.98
0
2,773.98
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
612.47
0
612.47
Power Cost
0
0
0.00
Manufacturing Expenses
47.70
0
47.70
Selling and Distribution Expenses
242.96
0
242.96
Other Expenses
-58.09
0.00
-58.09
Total Expenditure (Excl Depreciation)
3,096.25
0
3,096.25
Operating Profit (PBDIT) excl Other Income
141.73
0.00
141.73
Other Income
48.11
0
48.11
Operating Profit (PBDIT)
332.10
0
332.10
Interest
47.70
0
47.70
Exceptional Items
-2.81
0
-2.81
Gross Profit (PBDT)
464.00
0
464.00
Depreciation
175.50
0
175.50
Profit Before Tax
106.10
0
106.10
Tax
15.12
0
15.12
Provisions and contingencies
0
0
0.00
Profit After Tax
91.37
0
91.37
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
91.37
0
91.37
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.39
0
-0.39
Other related items
0.00
0.00
0.00
Consolidated Net Profit
90.98
0
90.98
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,912.76
0
2,912.76
Earnings per share (EPS)
0.25
0
0.25
Diluted Earnings per share
0.25
0
0.25
Operating Profit Margin (Excl OI)
3.35%
0%
0.00
3.35%
Gross Profit Margin
8.70%
0%
0.00
8.70%
PAT Margin
2.82%
0%
0.00
2.82%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 323.80 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.07% vs -3.05% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 9.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -36.72% vs -9.50% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 28.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -10.89% vs 10.35% in Dec 2023
Annual - Interest
Interest 4.77 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.70% vs -9.09% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.35%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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