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
34,121.00
32,641.00
30,017.00
25,869.00
22,548.00
24,487.00
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
34,121.00
32,641.00
30,017.00
25,869.00
22,548.00
24,487.00
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
1,180.00
2,425.00
2,205.00
2,034.00
2,216.00
Operating Expenses
838.00
1,020.00
1,089.00
1,128.00
1,401.00
1,812.00
General and Administration Expenses
1,482.00
1,199.00
1,215.00
994.00
1,059.00
1,204.00
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
33,143.00
31,128.00
28,632.00
25,542.00
21,381.00
22,858.00
Operating Profit (PBDIT) excl Other Income
978.00
1,513.00
1,384.00
327.00
1,167.00
1,629.00
Other Income
863.00
786.00
559.00
1,672.00
659.00
524.00
Operating Profit (PBDIT)
3,261.00
3,239.00
3,136.00
3,054.00
2,997.00
3,556.00
Interest
838.00
1,020.00
1,089.00
1,128.00
1,401.00
1,812.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
1,509.00
1,368.00
1,274.00
1,308.00
1,335.00
1,330.00
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
898.00
707.00
484.00
367.00
363.00
480.00
Provision for Tax
157.00
138.00
57.00
76.00
86.00
93.00
Profit After Tax
533.00
519.00
371.00
439.00
422.00
514.00
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
0.10
0.10
0.07
0.08
0.08
0.10
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 4.53% vs 8.74% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -35.32% vs 9.27% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -17.81% vs -6.37% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 2.60% vs 39.80% in Dec 2023
Compare Profit and Loss Results of Shanghai Zhenhua Heavy Industries Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(CNY)
Change(%)
No of Months
12
12
Operating Income
34,121.00
0
34,121.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
34,121.00
0
34,121.00
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
838.00
0
838.00
0%
General and Administration Expenses
1,482.00
0
1,482.00
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
33,143.00
0
33,143.00
0%
Operating Profit (PBDIT) excl Other Income
978.00
0.00
978.00
0%
Other Income
863.00
0
863.00
0%
Operating Profit (PBDIT)
3,261.00
0
3,261.00
0%
Interest
838.00
0
838.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
1,509.00
0
1,509.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
898.00
0
898.00
0%
Provision for Tax
157.00
0
157.00
0%
Profit After Tax
533.00
0
533.00
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
0.1013
0
0.10
0%
Profit And Loss - Net Sales
Net Sales 34,121.99 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.53% vs 8.74% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 978.76 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -35.32% vs 9.27% in Dec 2023
Profit And Loss - Interest
Interest 838.72 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -17.81% vs -6.37% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 533.52 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.60% vs 39.80% in Dec 2023






