Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
963.40
659.64
506.49
535.76
389.96
392.62
412.14
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
963.40
659.64
506.49
535.76
389.96
392.62
412.14
Raw Material Cost
729.94
514.79
417.81
453.10
341.29
329.71
342.43
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2.35
0.83
0.82
1.26
1.40
0.80
0.51
Selling and Distribution Expenses
110.09
77.19
49.41
46.53
57.50
46.17
41.35
Other Expenses
6.94
2.87
2.63
2.73
2.33
1.89
2.99
Total Expenditure (Excl Depreciation)
911.78
621.52
494.38
528.17
423.52
395.55
414.17
Operating Profit (PBDIT) excl Other Income
51.6
38.1
12.1
7.6
-33.6
-2.9
-2
Other Income
12.41
28.21
18.38
9.27
5.75
14.36
16.81
Operating Profit (PBDIT)
96.00
91.47
59.30
43.18
-2.57
29.57
29.54
Interest
2.35
0.83
0.82
1.26
1.40
0.80
0.51
Exceptional Items
1.68
-6.12
1.66
0.34
0.32
-0.95
-0.65
Gross Profit (PBDT)
233.46
144.84
88.68
82.66
48.67
62.91
69.71
Depreciation
34.44
32.29
32.52
32.00
29.96
21.24
16.25
Profit Before Tax
60.88
52.22
27.62
10.25
-33.61
6.57
12.14
Tax
6.04
4.13
0.24
-2.25
-9.43
-1.20
0.36
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
64.67
48.09
27.38
12.50
-24.18
7.78
11.77
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
64.67
48.09
27.38
12.50
-24.18
7.78
11.77
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-3.16
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
61.51
48.09
27.38
12.50
-24.18
7.78
11.77
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
742.55
697.54
654.97
630.15
617.66
643.43
638.03
Earnings per share (EPS)
0.35
0.26
0.15
0.07
-0.13
0.04
0.06
Diluted Earnings per share
0.35
0.26
0.15
0.07
-0.13
0.04
0.06
Operating Profit Margin (Excl OI)
5.1%
4.7%
1.66%
0.36%
-9.82%
-1.54%
-0.85%
Gross Profit Margin
9.89%
12.81%
11.87%
7.89%
-0.94%
7.08%
6.89%
PAT Margin
6.71%
7.29%
5.41%
2.33%
-6.2%
1.98%
2.86%
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 46.06% vs 30.23% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 27.86% vs 75.55% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 32.07% vs 54.77% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 200.00% vs 0.00% 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 Zhongjian Technology Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
963.40
0
963.40
Other Operating Income
0.00
0.00
0.00
Total Operating income
963.40
0
963.40
Raw Material Cost
729.94
0
729.94
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
2.35
0
2.35
Selling and Distribution Expenses
110.09
0
110.09
Other Expenses
6.94
0.00
6.94
Total Expenditure (Excl Depreciation)
911.78
0
911.78
Operating Profit (PBDIT) excl Other Income
51.61
0.00
51.61
Other Income
12.41
0
12.41
Operating Profit (PBDIT)
96.00
0
96.00
Interest
2.35
0
2.35
Exceptional Items
1.68
0
1.68
Gross Profit (PBDT)
233.46
0
233.46
Depreciation
34.44
0
34.44
Profit Before Tax
60.88
0
60.88
Tax
6.04
0
6.04
Provisions and contingencies
0
0
0.00
Profit After Tax
64.67
0
64.67
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
64.67
0
64.67
Share in Profit of Associates
0
0
0.00
Minority Interest
-3.16
0
-3.16
Other related items
0.00
0.00
0.00
Consolidated Net Profit
61.51
0
61.51
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
742.55
0
742.55
Earnings per share (EPS)
0.35
0
0.35
Diluted Earnings per share
0.35
0
0.35
Operating Profit Margin (Excl OI)
5.10%
0%
0.00
5.10%
Gross Profit Margin
9.89%
0%
0.00
9.89%
PAT Margin
6.71%
0%
0.00
6.71%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 96.34 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 46.06% vs 30.23% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 6.15 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 27.86% vs 75.55% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8.36 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 32.07% vs 54.77% in Dec 2023
Annual - Interest
Interest 0.24 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 200.00% vs 0.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.10%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






