Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
1,646.56
1,390.96
1,583.83
1,504.25
677.01
596.55
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,646.56
1,390.96
1,583.83
1,504.25
677.01
596.55
Raw Material Cost
1,005.70
850.82
1,140.70
1,095.35
314.94
299.75
Purchase of Finished goods
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
Employee Cost
191.61
0.00
0.00
0.00
134.58
107.93
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
83.91
84.77
79.83
83.99
78.23
71.49
Selling and Distribution Expenses
147.29
137.22
96.85
101.13
103.16
88.41
Other Expenses
-22.89
-5.52
-5.29
-6.68
-20.39
-17.25
Total Expenditure (Excl Depreciation)
1,199.62
1,017.59
1,264.50
1,213.66
426.97
395.06
Operating Profit (PBDIT) excl Other Income
446.9
373.40000000000003
319.3
290.59999999999997
250
201.5
Other Income
41.75
61.87
56.09
37.71
29.06
10.86
Operating Profit (PBDIT)
737.21
625.32
528.80
467.71
389.10
297.64
Interest
83.91
84.77
79.83
83.99
78.23
71.49
Exceptional Items
-3.50
2.97
0.94
0.28
0.08
1.22
Gross Profit (PBDT)
640.85
540.13
443.13
408.90
362.07
296.81
Depreciation
248.47
190.01
153.30
139.24
109.81
87.99
Profit Before Tax
401.32
353.51
296.62
244.76
201.14
139.39
Tax
39.68
42.84
46.39
46.44
45.65
28.22
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
320.69
269.67
212.14
173.22
133.03
96.34
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
320.69
269.67
212.14
173.22
133.03
96.34
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
40.94
41.00
38.09
25.09
22.46
14.83
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
361.64
310.67
250.23
198.31
155.49
111.17
Equity Capital
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
Reserves
3,580.92
3,404.48
3,211.92
1,647.40
1,442.69
1,018.12
Earnings per share (EPS)
0.22
0.18
0.14
0.12
0.09
0.07
Diluted Earnings per share
0.22
0.18
0.14
0.12
0.09
0.07
Operating Profit Margin (Excl OI)
27.15%
26.85%
20.17%
19.33%
36.96%
33.32%
Gross Profit Margin
39.46%
39.08%
28.41%
25.53%
45.93%
38.11%
PAT Margin
19.48%
19.39%
13.39%
11.52%
19.65%
16.15%
Public Share Holdings (%)
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 18.38% vs -12.17% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 16.38% vs 24.18% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 23.43% vs 19.21% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -1.06% vs 6.27% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Beijing China Sciences Runyu Environmental Tech Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
1,646.56
0
1,646.56
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,646.56
0
1,646.56
Raw Material Cost
1,005.70
0
1,005.70
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
191.61
0
191.61
Power Cost
0
0
0.00
Manufacturing Expenses
83.91
0
83.91
Selling and Distribution Expenses
147.29
0
147.29
Other Expenses
-22.89
0.00
-22.89
Total Expenditure (Excl Depreciation)
1,199.62
0
1,199.62
Operating Profit (PBDIT) excl Other Income
446.93
0.00
446.93
Other Income
41.75
0
41.75
Operating Profit (PBDIT)
737.21
0
737.21
Interest
83.91
0
83.91
Exceptional Items
-3.50
0
-3.50
Gross Profit (PBDT)
640.85
0
640.85
Depreciation
248.47
0
248.47
Profit Before Tax
401.32
0
401.32
Tax
39.68
0
39.68
Provisions and contingencies
0
0
0.00
Profit After Tax
320.69
0
320.69
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
320.69
0
320.69
Share in Profit of Associates
0
0
0.00
Minority Interest
40.94
0
40.94
Other related items
0.00
0.00
0.00
Consolidated Net Profit
361.64
0
361.64
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
3,580.92
0
3,580.92
Earnings per share (EPS)
0.22
0
0.22
Diluted Earnings per share
0.22
0
0.22
Operating Profit Margin (Excl OI)
27.15%
0%
0.00
27.15%
Gross Profit Margin
39.46%
0%
0.00
39.46%
PAT Margin
19.48%
0%
0.00
19.48%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 164.66 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 18.38% vs -12.17% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 36.16 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 16.38% vs 24.18% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 69.55 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 23.43% vs 19.21% in Dec 2023
Annual - Interest
Interest 8.39 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -1.06% vs 6.27% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 27.15%
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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