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
992.00
684.00
772.00
743.00
557.00
510.00
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
992.00
684.00
772.00
743.00
557.00
510.00
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
78.00
65.00
63.00
0.00
0.00
0.00
Operating Expenses
4.00
4.00
2.00
3.00
4.00
2.00
General and Administration Expenses
49.00
44.00
42.00
36.00
21.00
39.00
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
850.00
595.00
649.00
620.00
459.00
449.00
Operating Profit (PBDIT) excl Other Income
141.00
89.00
122.00
123.00
97.00
60.00
Other Income
37.00
34.00
22.00
2.00
-12.00
3.00
Operating Profit (PBDIT)
208.00
146.00
162.00
130.00
88.00
64.00
Interest
4.00
4.00
2.00
3.00
4.00
2.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
33.00
24.00
19.00
5.00
4.00
2.00
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
165.00
117.00
139.00
121.00
80.00
60.00
Provision for Tax
16.00
14.00
15.00
15.00
10.00
9.00
Profit After Tax
150.00
103.00
125.00
106.00
70.00
51.00
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
1.50
1.04
1.25
1.07
0.70
0.51
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 44.96% vs -11.36% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 58.32% vs -27.04% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -7.07% vs 59.48% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 44.52% vs -16.93% in Dec 2023
Compare Profit and Loss Results of Zhejiang Wandekai Fluid Equipment Technology Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(CNY)
Change(%)
No of Months
12
12
Operating Income
992.00
0
992.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
992.00
0
992.00
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
78.00
0
78.00
0%
Operating Expenses
4.00
0
4.00
0%
General and Administration Expenses
49.00
0
49.00
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
850.00
0
850.00
0%
Operating Profit (PBDIT) excl Other Income
141.00
0.00
141.00
0%
Other Income
37.00
0
37.00
0%
Operating Profit (PBDIT)
208.00
0
208.00
0%
Interest
4.00
0
4.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
33.00
0
33.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
165.00
0
165.00
0%
Provision for Tax
16.00
0
16.00
0%
Profit After Tax
150.00
0
150.00
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
1.5015
0
1.50
0%
Profit And Loss - Net Sales
Net Sales 992.12 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 44.96% vs -11.36% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 141.38 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 58.32% vs -27.04% in Dec 2023
Profit And Loss - Interest
Interest 4.06 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -7.07% vs 59.48% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 150.15 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 44.52% vs -16.93% in Dec 2023






