Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
No of Months
12
12
12
12
12
12
Operating Income
1,545.00
1,781.00
1,776.00
1,931.00
1,616.00
6,319.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
1,545.00
1,781.00
1,776.00
1,931.00
1,616.00
6,319.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
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
Operating Expenses
98.00
113.00
93.00
30.00
24.00
24.00
General and Administration Expenses
416.00
461.00
470.00
481.00
667.00
690.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,105.00
1,214.00
1,219.00
1,222.00
1,150.00
5,909.00
Operating Profit (PBDIT) excl Other Income
439.00
566.00
556.00
709.00
466.00
409.00
Other Income
147.00
157.00
144.00
73.00
144.00
248.00
Operating Profit (PBDIT)
969.00
1,144.00
1,122.00
1,184.00
797.00
788.00
Interest
98.00
113.00
93.00
30.00
24.00
24.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
302.00
326.00
340.00
324.00
123.00
130.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
572.00
680.00
658.00
823.00
665.00
640.00
Provision for Tax
141.00
198.00
198.00
205.00
180.00
182.00
Profit After Tax
247.00
260.00
237.00
350.00
266.00
235.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
0.34
0.36
0.33
0.49
0.37
0.33
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is -13.23% vs 0.29% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -22.39% vs 1.81% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -12.85% vs 20.71% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is -4.92% vs 9.54% in Dec 2023
Compare Profit and Loss Results of Hangzhou Jiebai Group Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(CNY)
Change(%)
No of Months
12
12
Operating Income
1,545.00
0
1,545.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
1,545.00
0
1,545.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
0.00
0
0.00
0%
Power & Fuel Cost
0.00
0
0.00
0%
Employee Cost
0.00
0
0.00
0%
Operating Expenses
98.00
0
98.00
0%
General and Administration Expenses
416.00
0
416.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
0.00
0
0.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
1,105.00
0
1,105.00
0%
Operating Profit (PBDIT) excl Other Income
439.00
0.00
439.00
0%
Other Income
147.00
0
147.00
0%
Operating Profit (PBDIT)
969.00
0
969.00
0%
Interest
98.00
0
98.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
302.00
0
302.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
572.00
0
572.00
0%
Provision for Tax
141.00
0
141.00
0%
Profit After Tax
247.00
0
247.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
0.00
0
0.00
0%
Profit Available for appropriations
0.00
0
0.00
0%
Appropriations
0.00
0
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0.34
0
0.34
0%
Profit And Loss - Net Sales
Net Sales 1,545.81 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -13.23% vs 0.29% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 439.99 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -22.39% vs 1.81% in Dec 2023
Profit And Loss - Interest
Interest 98.62 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -12.85% vs 20.71% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 247.44 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -4.92% vs 9.54% in Dec 2023






