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
10,277.09
11,506.89
10,539.72
8,760.72
6,663.40
5,961.17
5,414.05
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
10,277.09
11,506.89
10,539.72
8,760.72
6,663.40
5,961.17
5,414.05
Raw Material Cost
7,984.30
8,022.43
7,540.20
6,360.01
4,967.27
4,467.22
4,109.24
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
105.02
104.10
93.98
121.55
138.03
154.74
193.96
Selling and Distribution Expenses
637.65
983.24
1,014.22
866.35
748.91
705.89
755.43
Other Expenses
55.77
64.98
33.20
19.82
13.83
3.28
-0.79
Total Expenditure (Excl Depreciation)
9,284.69
9,759.58
8,980.34
7,546.13
5,992.48
5,360.68
5,050.71
Operating Profit (PBDIT) excl Other Income
992.4
1747.3
1559.4
1214.6
670.9000000000001
600.5
363.29999999999995
Other Income
86.68
90.46
130.91
200.78
71.52
38.75
314.36
Operating Profit (PBDIT)
1,562.79
2,209.21
1,932.28
1,564.54
927.46
828.49
783.90
Interest
105.02
104.10
93.98
121.55
138.03
154.74
193.96
Exceptional Items
-2.13
-14.13
2.09
-6.04
2.12
4.70
4.96
Gross Profit (PBDT)
2,292.79
3,484.46
2,999.52
2,400.71
1,696.13
1,493.95
1,304.81
Depreciation
587.10
434.11
301.12
305.25
290.28
284.34
298.43
Profit Before Tax
868.54
1,656.86
1,539.27
1,131.70
501.26
394.12
296.47
Tax
101.45
217.11
206.35
176.94
87.37
87.59
65.44
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
639.73
1,338.18
1,200.20
890.64
343.81
275.26
333.14
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
639.73
1,338.18
1,200.20
890.64
343.81
275.26
333.14
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
123.95
131.34
127.91
76.04
82.41
45.12
-104.30
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
763.68
1,469.52
1,328.11
966.68
426.21
320.38
228.84
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
13,976.31
11,567.83
10,390.55
9,359.61
6,711.66
6,129.04
4,250.20
Earnings per share (EPS)
0.43
0.91
0.82
0.64
0.26
0.21
0.31
Diluted Earnings per share
0.43
0.91
0.82
0.64
0.26
0.21
0.31
Operating Profit Margin (Excl OI)
8.65%
14.64%
14.23%
12.08%
8.49%
8.48%
3.16%
Gross Profit Margin
14.16%
18.17%
17.46%
16.4%
11.88%
11.38%
10.99%
PAT Margin
6.22%
11.63%
11.39%
10.17%
5.16%
4.62%
6.15%
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 -10.69% vs 9.18% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -48.03% vs 10.65% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -30.33% vs 17.61% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 0.86% vs 10.74% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Avic Heavy Machinery Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
10,277.09
0
10,277.09
Other Operating Income
0.00
0.00
0.00
Total Operating income
10,277.09
0
10,277.09
Raw Material Cost
7,984.30
0
7,984.30
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
105.02
0
105.02
Selling and Distribution Expenses
637.65
0
637.65
Other Expenses
55.77
0.00
55.77
Total Expenditure (Excl Depreciation)
9,284.69
0
9,284.69
Operating Profit (PBDIT) excl Other Income
992.40
0.00
992.40
Other Income
86.68
0
86.68
Operating Profit (PBDIT)
1,562.79
0
1,562.79
Interest
105.02
0
105.02
Exceptional Items
-2.13
0
-2.13
Gross Profit (PBDT)
2,292.79
0
2,292.79
Depreciation
587.10
0
587.10
Profit Before Tax
868.54
0
868.54
Tax
101.45
0
101.45
Provisions and contingencies
0
0
0.00
Profit After Tax
639.73
0
639.73
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
639.73
0
639.73
Share in Profit of Associates
0
0
0.00
Minority Interest
123.95
0
123.95
Other related items
0.00
0.00
0.00
Consolidated Net Profit
763.68
0
763.68
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
13,976.31
0
13,976.31
Earnings per share (EPS)
0.43
0
0.43
Diluted Earnings per share
0.43
0
0.43
Operating Profit Margin (Excl OI)
8.65%
0%
0.00
8.65%
Gross Profit Margin
14.16%
0%
0.00
14.16%
PAT Margin
6.22%
0%
0.00
6.22%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,027.71 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -10.69% vs 9.18% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 76.37 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -48.03% vs 10.65% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 147.61 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -30.33% vs 17.61% in Dec 2023
Annual - Interest
Interest 10.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.86% vs 10.74% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.65%
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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