Zheshang Development Group Co., Ltd.

  • Market Cap: Small Cap
  • Industry: Trading & Distributors
  • ISIN: CNE000000YS8
CNY
5.98
-0.07 (-1.16%)
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stock-recommendationAnnual 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
2,01,686.44
2,02,874.61
1,93,451.72
1,78,147.75
1,08,892.18
73,414.51
63,238.02
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,01,686.44
2,02,874.61
1,93,451.72
1,78,147.75
1,08,892.18
73,414.51
63,238.02
Raw Material Cost
1,99,711.34
1,99,914.47
1,90,960.77
1,75,533.62
1,06,822.27
71,870.81
61,865.39
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
584.44
515.98
435.54
686.65
695.26
410.09
391.77
Selling and Distribution Expenses
1,326.78
1,123.20
1,068.41
976.77
693.21
606.41
558.22
Other Expenses
-56.89
-49.62
-40.71
-68.57
-69.52
-40.66
-38.81
Total Expenditure (Excl Depreciation)
2,01,053.61
2,01,057.43
1,92,057.67
1,76,511.29
1,07,515.50
72,480.72
62,427.28
Operating Profit (PBDIT) excl Other Income
632.8
1817.2
1394
1636.5
1376.6999999999998
933.8
810.6999999999999
Other Income
736.59
279.61
828.77
389.76
119.88
94.03
38.97
Operating Profit (PBDIT)
1,399.82
2,152.11
2,305.58
2,075.07
1,517.09
1,050.65
857.26
Interest
584.44
515.98
435.54
686.65
695.26
410.09
391.77
Exceptional Items
152.78
-39.59
-46.83
-31.31
11.07
143.37
0.51
Gross Profit (PBDT)
1,975.10
2,960.14
2,490.95
2,614.14
2,069.91
1,543.70
1,372.63
Depreciation
171.98
133.82
125.52
97.30
54.69
48.65
42.18
Profit Before Tax
796.19
1,462.72
1,697.68
1,259.81
778.20
735.29
423.82
Tax
184.69
356.07
436.41
281.66
198.91
185.35
115.87
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
368.86
682.91
1,001.82
819.14
555.14
536.27
305.92
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
368.86
682.91
1,001.82
819.14
555.14
536.27
305.92
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
248.19
431.96
281.89
185.64
68.32
43.00
1.72
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
617.05
1,114.87
1,283.71
1,004.79
623.47
579.27
307.64
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
4,717.88
4,619.37
4,280.30
3,519.26
2,842.00
2,449.72
2,047.30
Earnings per share (EPS)
0.52
0.98
1.36
1.13
0.76
0.73
0.46
Diluted Earnings per share
0.52
0.98
1.36
1.13
0.76
0.73
0.46
Operating Profit Margin (Excl OI)
0.24%
0.86%
0.7%
0.89%
1.23%
1.24%
1.23%
Gross Profit Margin
0.48%
0.79%
0.94%
0.76%
0.76%
1.07%
0.74%
PAT Margin
0.18%
0.34%
0.52%
0.46%
0.51%
0.73%
0.48%
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
stock-summary

Net Sales

YoY Growth in year ended Dec 2024 is -0.59% vs 4.87% in Dec 2023

stock-summary

Consolidate Net Profit

YoY Growth in year ended Dec 2024 is -44.66% vs -13.15% in Dec 2023

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2024 is -64.58% vs 26.79% in Dec 2023

stock-summary

Interest

YoY Growth in year ended Dec 2024 is 13.26% vs 18.48% in Dec 2023

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2024 has fallen from Dec 2023

Compare Annual Results Of Zheshang Development Group Co., Ltd. With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(CNY)
Change(%)
Net Sales
2,01,686.44
0
2,01,686.44
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,01,686.44
0
2,01,686.44
Raw Material Cost
1,99,711.34
0
1,99,711.34
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
584.44
0
584.44
Selling and Distribution Expenses
1,326.78
0
1,326.78
Other Expenses
-56.89
0.00
-56.89
Total Expenditure (Excl Depreciation)
2,01,053.61
0
2,01,053.61
Operating Profit (PBDIT) excl Other Income
632.83
0.00
632.83
Other Income
736.59
0
736.59
Operating Profit (PBDIT)
1,399.82
0
1,399.82
Interest
584.44
0
584.44
Exceptional Items
152.78
0
152.78
Gross Profit (PBDT)
1,975.10
0
1,975.10
Depreciation
171.98
0
171.98
Profit Before Tax
796.19
0
796.19
Tax
184.69
0
184.69
Provisions and contingencies
0
0
0.00
Profit After Tax
368.86
0
368.86
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
368.86
0
368.86
Share in Profit of Associates
0
0
0.00
Minority Interest
248.19
0
248.19
Other related items
0.00
0.00
0.00
Consolidated Net Profit
617.05
0
617.05
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
4,717.88
0
4,717.88
Earnings per share (EPS)
0.52
0
0.52
Diluted Earnings per share
0.52
0
0.52
Operating Profit Margin (Excl OI)
0.24%
0%
0.00
0.24%
Gross Profit Margin
0.48%
0%
0.00
0.48%
PAT Margin
0.18%
0%
0.00
0.18%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 20,168.64 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is -0.59% vs 4.87% in Dec 2023

Annual - Consolidate Net Profit
Consolidate Net Profit 61.70 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is -44.66% vs -13.15% in Dec 2023

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 66.32 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is -64.58% vs 26.79% in Dec 2023

Annual - Interest
Interest 58.44 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 13.26% vs 18.48% in Dec 2023

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.24%
in Dec 2024

Figures in %
stock-summary

YoY Growth in year ended Dec 2024 has fallen from Dec 2023