Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Net Sales
966.73
829.05
666.12
594.96
444.22
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
966.73
829.05
666.12
594.96
444.22
Raw Material Cost
723.89
653.42
516.43
479.55
365.49
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
Employee Cost
11.39
10.45
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
13.76
13.01
9.77
7.97
8.41
Selling and Distribution Expenses
22.75
14.44
22.23
9.93
10.57
Other Expenses
0.73
0.11
1.33
0.93
-0.51
Total Expenditure (Excl Depreciation)
779.05
692.42
561.74
506.73
379.38
Operating Profit (PBDIT) excl Other Income
187.7
136.6
104.39999999999999
88.2
64.80000000000001
Other Income
3.60
0.29
5.48
0.39
0.79
Operating Profit (PBDIT)
208.46
149.88
120.32
98.50
74.03
Interest
13.76
13.01
9.77
7.97
8.41
Exceptional Items
-9.88
0.00
-0.22
-1.01
-0.51
Gross Profit (PBDT)
242.83
175.63
149.69
115.40
78.73
Depreciation
16.63
15.09
13.32
12.70
11.12
Profit Before Tax
168.19
121.78
97.01
76.81
53.99
Tax
0.00
0.00
0.00
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
168.19
121.78
97.01
76.81
53.99
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
Net Profit
168.19
121.78
97.01
76.81
53.99
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
168.19
121.78
97.01
76.81
53.99
Equity Capital
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
Reserves
913.70
745.51
623.73
526.72
449.90
Earnings per share (EPS)
0.84
0.61
0.49
0.38
0.27
Diluted Earnings per share
0.84
0.61
0.49
0.38
0.27
Operating Profit Margin (Excl OI)
19.47%
16.22%
15.24%
14.36%
13.98%
Gross Profit Margin
19.12%
16.51%
16.56%
15.04%
14.66%
PAT Margin
17.4%
14.69%
14.56%
12.91%
12.15%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 16.60% vs 24.47% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 38.10% vs 25.57% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 36.97% vs 30.31% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 6.15% vs 32.65% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Anhui Guqi Down & Feather Textile, Inc. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
966.73
0
966.73
Other Operating Income
0.00
0.00
0.00
Total Operating income
966.73
0
966.73
Raw Material Cost
723.89
0
723.89
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
11.39
0
11.39
Power Cost
0
0
0.00
Manufacturing Expenses
13.76
0
13.76
Selling and Distribution Expenses
22.75
0
22.75
Other Expenses
0.73
0.00
0.73
Total Expenditure (Excl Depreciation)
779.05
0
779.05
Operating Profit (PBDIT) excl Other Income
187.68
0.00
187.68
Other Income
3.60
0
3.60
Operating Profit (PBDIT)
208.46
0
208.46
Interest
13.76
0
13.76
Exceptional Items
-9.88
0
-9.88
Gross Profit (PBDT)
242.83
0
242.83
Depreciation
16.63
0
16.63
Profit Before Tax
168.19
0
168.19
Tax
0.00
0
0.00
Provisions and contingencies
0
0
0.00
Profit After Tax
168.19
0
168.19
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
168.19
0
168.19
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
168.19
0
168.19
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
913.70
0
913.70
Earnings per share (EPS)
0.84
0
0.84
Diluted Earnings per share
0.84
0
0.84
Operating Profit Margin (Excl OI)
19.47%
0%
0.00
19.47%
Gross Profit Margin
19.12%
0%
0.00
19.12%
PAT Margin
17.40%
0%
0.00
17.40%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 96.67 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 16.60% vs 24.47% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 16.82 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 38.10% vs 25.57% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 20.49 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 36.97% vs 30.31% in Dec 2023
Annual - Interest
Interest 1.38 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 6.15% vs 32.65% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.47%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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