Profit and Loss Results 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
7,063.00
5,051.00
3,980.00
4,236.00
2,481.00
2,677.00
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
7,063.00
5,051.00
3,980.00
4,236.00
2,481.00
2,677.00
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
529.00
462.00
471.00
312.00
321.00
Operating Expenses
151.00
91.00
86.00
70.00
54.00
39.00
General and Administration Expenses
260.00
240.00
243.00
224.00
153.00
179.00
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
6,159.00
4,548.00
3,654.00
3,639.00
2,272.00
2,404.00
Operating Profit (PBDIT) excl Other Income
904.00
502.00
326.00
596.00
209.00
272.00
Other Income
183.00
156.00
126.00
45.00
27.00
22.00
Operating Profit (PBDIT)
1,421.00
970.00
711.00
896.00
426.00
454.00
Interest
151.00
91.00
86.00
70.00
54.00
39.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
449.00
361.00
332.00
305.00
234.00
195.00
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
812.00
482.00
293.00
516.00
127.00
219.00
Provision for Tax
86.00
31.00
23.00
53.00
13.00
23.00
Profit After Tax
725.00
449.00
268.00
463.00
119.00
195.00
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
0.81
0.51
0.31
0.54
0.15
0.24
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 39.84% vs 26.89% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 79.93% vs 53.78% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 65.74% vs 4.87% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 61.59% vs 67.16% in Dec 2023
Compare Profit and Loss Results of Zhejiang Taihua New Material Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(CNY)
Change(%)
No of Months
12
12
Operating Income
7,063.00
0
7,063.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
7,063.00
0
7,063.00
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
151.00
0
151.00
0%
General and Administration Expenses
260.00
0
260.00
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
6,159.00
0
6,159.00
0%
Operating Profit (PBDIT) excl Other Income
904.00
0.00
904.00
0%
Other Income
183.00
0
183.00
0%
Operating Profit (PBDIT)
1,421.00
0
1,421.00
0%
Interest
151.00
0
151.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
449.00
0
449.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
812.00
0
812.00
0%
Provision for Tax
86.00
0
86.00
0%
Profit After Tax
725.00
0
725.00
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
0.81
0
0.81
0%
Profit And Loss - Net Sales
Net Sales 7,063.88 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 39.84% vs 26.89% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 904.32 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 79.93% vs 53.78% in Dec 2023
Profit And Loss - Interest
Interest 151.17 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 65.74% vs 4.87% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 725.72 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 61.59% vs 67.16% in Dec 2023
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