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
5,640.43
5,160.23
3,596.53
2,348.07
2,164.52
2,199.02
2,016.20
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,640.43
5,160.23
3,596.53
2,348.07
2,164.52
2,199.02
2,016.20
Raw Material Cost
4,649.33
4,181.51
2,913.89
1,637.01
1,510.14
1,598.73
1,442.97
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
2,027.57
1,983.75
1,150.27
615.56
584.98
587.99
427.30
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
256.71
227.01
162.32
177.61
177.12
155.56
117.69
Selling and Distribution Expenses
430.74
357.60
271.72
232.59
211.05
216.91
227.22
Other Expenses
-212.56
-205.60
-120.84
-72.90
-69.54
-71.73
-54.50
Total Expenditure (Excl Depreciation)
5,238.76
4,693.88
3,289.76
1,933.82
1,787.90
1,841.93
1,670.19
Operating Profit (PBDIT) excl Other Income
401.70000000000005
466.4
306.8
414.20000000000005
376.59999999999997
357.1
346
Other Income
120.64
114.18
68.17
52.04
43.56
54.41
57.52
Operating Profit (PBDIT)
1,041.42
1,050.52
791.98
874.58
789.18
644.63
646.99
Interest
256.71
227.01
162.32
177.61
177.12
155.56
117.69
Exceptional Items
7.26
12.17
3.55
-19.64
-14.82
-2.31
-0.41
Gross Profit (PBDT)
991.10
978.73
682.63
711.05
654.38
600.30
573.23
Depreciation
519.11
451.50
414.41
407.07
368.42
233.25
248.14
Profit Before Tax
272.86
384.18
218.81
270.27
228.82
253.50
280.75
Tax
69.09
83.76
53.62
77.32
69.88
76.18
87.41
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,198.82
966.65
1,072.29
1,465.64
1,374.78
1,046.38
686.46
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
1,198.82
966.65
1,072.29
1,465.64
1,374.78
1,046.38
686.46
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
12.33
25.20
-23.66
-9.94
-25.50
24.59
37.38
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,211.15
991.85
1,048.63
1,455.71
1,349.28
1,070.97
723.85
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
0.0
Reserves
17,512.63
16,385.57
15,673.51
15,141.97
14,084.21
13,124.95
12,287.49
Earnings per share (EPS)
0.82
0.66
0.73
0.99
0.93
0.71
0.0
Diluted Earnings per share
0.82
0.66
0.73
0.99
0.93
0.71
0.0
Operating Profit Margin (Excl OI)
7.12%
9.4%
8.6%
17.69%
17.43%
16.23%
16.93%
Gross Profit Margin
14.04%
16.19%
17.61%
28.85%
27.59%
22.13%
26.23%
PAT Margin
21.25%
18.73%
29.81%
62.42%
63.51%
47.58%
34.05%
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 9.31% vs 43.48% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 22.10% vs -5.41% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -1.66% vs 29.36% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 13.08% vs 39.86% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Zhongshan Public Utilities Group Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
5,640.43
0
5,640.43
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,640.43
0
5,640.43
Raw Material Cost
4,649.33
0
4,649.33
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
2,027.57
0
2,027.57
Power Cost
0
0
0.00
Manufacturing Expenses
256.71
0
256.71
Selling and Distribution Expenses
430.74
0
430.74
Other Expenses
-212.56
0.00
-212.56
Total Expenditure (Excl Depreciation)
5,238.76
0
5,238.76
Operating Profit (PBDIT) excl Other Income
401.67
0.00
401.67
Other Income
120.64
0
120.64
Operating Profit (PBDIT)
1,041.42
0
1,041.42
Interest
256.71
0
256.71
Exceptional Items
7.26
0
7.26
Gross Profit (PBDT)
991.10
0
991.10
Depreciation
519.11
0
519.11
Profit Before Tax
272.86
0
272.86
Tax
69.09
0
69.09
Provisions and contingencies
0
0
0.00
Profit After Tax
1,198.82
0
1,198.82
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,198.82
0
1,198.82
Share in Profit of Associates
0
0
0.00
Minority Interest
12.33
0
12.33
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,211.15
0
1,211.15
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
17,512.63
0
17,512.63
Earnings per share (EPS)
0.82
0
0.82
Diluted Earnings per share
0.82
0
0.82
Operating Profit Margin (Excl OI)
7.12%
0%
0.00
7.12%
Gross Profit Margin
14.04%
0%
0.00
14.04%
PAT Margin
21.25%
0%
0.00
21.25%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 564.04 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 9.31% vs 43.48% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 121.11 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 22.10% vs -5.41% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 92.08 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -1.66% vs 29.36% in Dec 2023
Annual - Interest
Interest 25.67 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 13.08% vs 39.86% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.12%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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