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
6,941.90
6,869.32
6,325.11
5,863.97
5,323.78
4,754.25
4,188.55
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,941.90
6,869.32
6,325.11
5,863.97
5,323.78
4,754.25
4,188.55
Raw Material Cost
4,843.06
4,682.01
4,269.83
3,854.70
3,373.54
2,996.43
2,732.25
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
323.92
339.51
286.21
228.65
250.38
233.06
260.93
Selling and Distribution Expenses
510.77
448.93
438.38
431.77
358.44
324.05
316.21
Other Expenses
-29.40
-32.12
-27.76
-22.06
-24.56
-22.10
-26.09
Total Expenditure (Excl Depreciation)
5,383.72
5,149.23
4,716.76
4,294.52
3,736.77
3,332.50
3,048.46
Operating Profit (PBDIT) excl Other Income
1558.1999999999998
1720.1
1608.3000000000002
1569.5
1587
1421.8000000000002
1140.1000000000001
Other Income
385.57
127.64
106.71
30.28
-6.98
47.19
-16.41
Operating Profit (PBDIT)
3,467.86
3,216.24
2,817.00
2,444.26
2,381.05
2,201.45
1,794.04
Interest
323.92
339.51
286.21
228.65
250.38
233.06
260.93
Exceptional Items
0.74
0.27
-23.77
-0.01
-0.07
-0.39
-1.44
Gross Profit (PBDT)
2,098.83
2,187.31
2,055.29
2,009.27
1,950.24
1,757.82
1,456.30
Depreciation
1,521.75
1,343.44
1,059.52
820.54
767.29
716.38
676.98
Profit Before Tax
1,622.94
1,533.55
1,447.49
1,395.05
1,363.31
1,251.61
854.68
Tax
269.59
264.12
261.16
255.73
184.43
174.32
154.01
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,219.08
1,126.86
1,020.03
1,020.41
1,075.51
984.23
637.68
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
1,219.08
1,126.86
1,020.03
1,020.41
1,075.51
984.23
637.68
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
126.96
117.89
110.89
118.36
103.08
85.72
58.68
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,346.04
1,244.75
1,130.92
1,138.78
1,178.59
1,069.95
696.36
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
17,621.74
13,601.17
13,710.27
11,347.15
11,012.25
9,474.86
9,274.33
Earnings per share (EPS)
0.54
0.59
0.57
0.59
0.66
0.61
0.39
Diluted Earnings per share
0.54
0.59
0.57
0.59
0.66
0.61
0.39
Operating Profit Margin (Excl OI)
22.48%
25.41%
26.1%
27.17%
30.44%
30.24%
27.06%
Gross Profit Margin
45.3%
41.88%
39.64%
37.78%
40.02%
41.39%
36.57%
PAT Margin
17.56%
16.4%
16.13%
17.4%
20.2%
20.7%
15.22%
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 1.06% vs 8.60% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 8.13% vs 10.07% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -0.20% vs 13.96% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -4.59% vs 18.62% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Beibu Gulf Port Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
6,941.90
0
6,941.90
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,941.90
0
6,941.90
Raw Material Cost
4,843.06
0
4,843.06
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
323.92
0
323.92
Selling and Distribution Expenses
510.77
0
510.77
Other Expenses
-29.40
0.00
-29.40
Total Expenditure (Excl Depreciation)
5,383.72
0
5,383.72
Operating Profit (PBDIT) excl Other Income
1,558.18
0.00
1,558.18
Other Income
385.57
0
385.57
Operating Profit (PBDIT)
3,467.86
0
3,467.86
Interest
323.92
0
323.92
Exceptional Items
0.74
0
0.74
Gross Profit (PBDT)
2,098.83
0
2,098.83
Depreciation
1,521.75
0
1,521.75
Profit Before Tax
1,622.94
0
1,622.94
Tax
269.59
0
269.59
Provisions and contingencies
0
0
0.00
Profit After Tax
1,219.08
0
1,219.08
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,219.08
0
1,219.08
Share in Profit of Associates
0
0
0.00
Minority Interest
126.96
0
126.96
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,346.04
0
1,346.04
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
17,621.74
0
17,621.74
Earnings per share (EPS)
0.54
0
0.54
Diluted Earnings per share
0.54
0
0.54
Operating Profit Margin (Excl OI)
22.48%
0%
0.00
22.48%
Gross Profit Margin
45.30%
0%
0.00
45.30%
PAT Margin
17.56%
0%
0.00
17.56%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 694.19 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1.06% vs 8.60% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 134.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 8.13% vs 10.07% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 308.23 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -0.20% vs 13.96% in Dec 2023
Annual - Interest
Interest 32.39 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -4.59% vs 18.62% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 22.48%
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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