Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
663.18
523.63
513.40
539.84
362.50
301.19
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
663.18
523.63
513.40
539.84
362.50
301.19
Raw Material Cost
525.68
380.41
365.67
372.03
258.88
216.05
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
0.00
0.00
0.00
104.03
76.97
73.41
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
7.89
4.62
10.43
8.61
8.68
5.20
Selling and Distribution Expenses
39.22
38.63
30.73
34.39
25.89
28.70
Other Expenses
3.11
2.58
1.65
-8.90
-6.78
-6.08
Total Expenditure (Excl Depreciation)
603.90
449.49
423.30
430.05
302.63
262.59
Operating Profit (PBDIT) excl Other Income
59.3
74.1
90.1
109.80000000000001
59.900000000000006
38.6
Other Income
18.35
16.96
18.76
7.12
2.74
1.80
Operating Profit (PBDIT)
142.60
142.75
152.09
150.76
91.28
65.12
Interest
7.89
4.62
10.43
8.61
8.68
5.20
Exceptional Items
0.00
0.00
0.05
-0.28
0.33
-0.07
Gross Profit (PBDT)
137.50
143.23
147.73
167.81
103.62
85.14
Depreciation
68.11
59.43
50.45
41.86
35.91
28.92
Profit Before Tax
66.60
78.70
91.26
100.00
47.02
30.94
Tax
4.24
6.96
3.29
11.64
4.87
3.38
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
62.08
71.74
87.96
88.36
42.15
27.56
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
62.08
71.74
87.96
88.36
42.15
27.56
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
62.08
71.74
87.96
88.36
42.15
27.56
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
1,320.34
1,308.15
486.40
398.74
310.15
267.72
Earnings per share (EPS)
1.0
1.5
1.42
1.43
0.68
0.44
Diluted Earnings per share
1.0
1.5
1.42
1.43
0.68
0.44
Operating Profit Margin (Excl OI)
8.46%
12.67%
16.14%
18.85%
14.52%
11.42%
Gross Profit Margin
20.31%
26.38%
27.6%
26.28%
22.88%
19.87%
PAT Margin
9.36%
13.7%
17.13%
16.37%
11.63%
9.15%
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 26.66% vs 1.99% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -13.39% vs -18.52% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -1.27% vs -5.63% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 71.74% vs -55.77% 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 Xiasha Precision Manufacturing Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
663.18
0
663.18
Other Operating Income
0.00
0.00
0.00
Total Operating income
663.18
0
663.18
Raw Material Cost
525.68
0
525.68
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
7.89
0
7.89
Selling and Distribution Expenses
39.22
0
39.22
Other Expenses
3.11
0.00
3.11
Total Expenditure (Excl Depreciation)
603.90
0
603.90
Operating Profit (PBDIT) excl Other Income
59.28
0.00
59.28
Other Income
18.35
0
18.35
Operating Profit (PBDIT)
142.60
0
142.60
Interest
7.89
0
7.89
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
137.50
0
137.50
Depreciation
68.11
0
68.11
Profit Before Tax
66.60
0
66.60
Tax
4.24
0
4.24
Provisions and contingencies
0
0
0.00
Profit After Tax
62.08
0
62.08
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
62.08
0
62.08
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
62.08
0
62.08
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,320.34
0
1,320.34
Earnings per share (EPS)
1.00
0
1.00
Diluted Earnings per share
1.00
0
1.00
Operating Profit Margin (Excl OI)
8.46%
0%
0.00
8.46%
Gross Profit Margin
20.31%
0%
0.00
20.31%
PAT Margin
9.36%
0%
0.00
9.36%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 66.32 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 26.66% vs 1.99% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 6.21 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -13.39% vs -18.52% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 12.42 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -1.27% vs -5.63% in Dec 2023
Annual - Interest
Interest 0.79 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 71.74% vs -55.77% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.46%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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