Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
309.44
330.57
309.02
392.64
494.49
509.23
527.80
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
309.44
330.57
309.02
392.64
494.49
509.23
527.80
Raw Material Cost
50.13
50.47
53.66
76.10
91.74
93.98
81.67
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
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
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
41.67
51.83
60.44
77.85
95.96
99.53
109.89
Selling and Distribution Expenses
72.66
83.43
85.46
118.99
92.51
101.83
109.66
Other Expenses
-1.99
-4.22
-0.74
-5.88
-7.88
-9.34
-9.83
Total Expenditure (Excl Depreciation)
144.55
143.53
192.12
214.15
201.45
201.99
202.91
Operating Profit (PBDIT) excl Other Income
164.89999999999998
187
116.89999999999999
178.5
293
307.2
324.90000000000003
Other Income
3.85
7.10
10.25
5.41
9.20
2.52
4.74
Operating Profit (PBDIT)
189.67
203.34
144.88
202.29
319.16
313.02
337.51
Interest
41.67
51.83
60.44
77.85
95.96
99.53
109.89
Exceptional Items
-14.26
-15.45
-120.85
-301.79
-68.41
-25.93
-6.24
Gross Profit (PBDT)
243.52
264.19
239.28
301.29
388.55
402.37
438.53
Depreciation
15.79
15.91
16.08
15.25
14.20
12.88
7.59
Profit Before Tax
112.82
126.87
-54.15
-195.73
137.87
184.31
213.49
Tax
46.26
50.89
44.83
49.75
74.18
75.58
79.70
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
31.16
28.50
-138.52
-300.12
-8.00
32.28
52.97
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
31.16
28.50
-138.52
-300.12
-8.00
32.28
52.97
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
62.96
68.96
46.49
57.07
90.30
106.39
100.48
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
94.13
97.46
-92.03
-243.05
82.30
138.67
153.45
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
1,060.48
1,039.76
1,010.62
1,141.66
1,248.63
1,258.28
1,033.59
Earnings per share (EPS)
0.06
0.06
-0.27
-0.59
-0.02
0.07
0.11
Diluted Earnings per share
0.06
0.06
-0.27
-0.59
-0.02
0.07
0.11
Operating Profit Margin (Excl OI)
53.29%
56.58%
37.83%
45.46%
59.26%
60.34%
61.55%
Gross Profit Margin
41.56%
43.19%
-12.32%
-45.97%
30.75%
38.72%
41.89%
PAT Margin
10.07%
8.62%
-44.83%
-76.44%
-1.62%
6.34%
10.04%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is -6.41% vs 6.99% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -3.49% vs 205.98% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -5.30% vs 45.77% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -19.50% vs -14.24% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Anhui Xinli Finance Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
309.44
0
309.44
Other Operating Income
0.00
0.00
0.00
Total Operating income
309.44
0
309.44
Raw Material Cost
50.13
0
50.13
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
41.67
0
41.67
Selling and Distribution Expenses
72.66
0
72.66
Other Expenses
-1.99
0.00
-1.99
Total Expenditure (Excl Depreciation)
144.55
0
144.55
Operating Profit (PBDIT) excl Other Income
164.89
0.00
164.89
Other Income
3.85
0
3.85
Operating Profit (PBDIT)
189.67
0
189.67
Interest
41.67
0
41.67
Exceptional Items
-14.26
0
-14.26
Gross Profit (PBDT)
243.52
0
243.52
Depreciation
15.79
0
15.79
Profit Before Tax
112.82
0
112.82
Tax
46.26
0
46.26
Provisions and contingencies
0
0
0.00
Profit After Tax
31.16
0
31.16
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
31.16
0
31.16
Share in Profit of Associates
0
0
0.00
Minority Interest
62.96
0
62.96
Other related items
0.00
0.00
0.00
Consolidated Net Profit
94.13
0
94.13
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,060.48
0
1,060.48
Earnings per share (EPS)
0.06
0
0.06
Diluted Earnings per share
0.06
0
0.06
Operating Profit Margin (Excl OI)
53.29%
0%
0.00
53.29%
Gross Profit Margin
41.56%
0%
0.00
41.56%
PAT Margin
10.07%
0%
0.00
10.07%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 30.94 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -6.41% vs 6.99% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 9.41 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -3.49% vs 205.98% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 18.58 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -5.30% vs 45.77% in Dec 2023
Annual - Interest
Interest 4.17 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -19.50% vs -14.24% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 53.29%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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