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
2,508.56
2,012.63
1,582.80
1,490.87
820.83
959.50
1,058.39
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,508.56
2,012.63
1,582.80
1,490.87
820.83
959.50
1,058.39
Raw Material Cost
1,500.29
1,255.17
968.02
897.35
495.07
529.25
556.34
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
29.50
14.74
3.03
0.84
0.00
1.83
0.60
Selling and Distribution Expenses
190.69
168.78
102.09
105.38
79.98
98.68
83.67
Other Expenses
16.93
16.28
15.72
14.17
9.61
10.57
9.83
Total Expenditure (Excl Depreciation)
1,889.77
1,601.46
1,230.33
1,145.24
671.16
735.47
738.95
Operating Profit (PBDIT) excl Other Income
618.8000000000001
411.2
352.5
345.6
149.70000000000002
224
319.40000000000003
Other Income
35.52
52.91
125.62
39.09
81.98
42.63
60.80
Operating Profit (PBDIT)
775.70
542.35
547.99
448.36
281.13
324.82
450.12
Interest
29.50
14.74
3.03
0.84
0.00
1.83
0.60
Exceptional Items
3.54
0.48
-0.06
0.67
-2.16
-0.49
0.00
Gross Profit (PBDT)
1,008.27
757.46
614.78
593.51
325.77
430.25
502.04
Depreciation
41.71
35.24
29.13
28.87
23.81
23.60
23.03
Profit Before Tax
708.02
492.85
515.77
419.33
255.16
298.90
426.48
Tax
84.17
52.88
57.92
51.32
34.46
41.59
55.06
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
584.25
405.50
435.20
357.94
214.34
254.55
369.57
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
584.25
405.50
435.20
357.94
214.34
254.55
369.57
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
39.72
32.29
21.10
6.76
2.24
0.81
0.96
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
623.98
437.78
456.30
364.70
216.58
255.35
370.53
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
2,386.30
2,158.29
2,037.85
1,969.78
1,813.13
1,797.79
1,818.83
Earnings per share (EPS)
0.53
0.37
0.39
0.32
0.19
0.23
0.33
Diluted Earnings per share
0.53
0.37
0.39
0.32
0.19
0.23
0.33
Operating Profit Margin (Excl OI)
27.84%
22.57%
24.84%
25.52%
21.36%
26.95%
34.61%
Gross Profit Margin
29.89%
26.24%
34.43%
30.06%
33.99%
33.61%
42.47%
PAT Margin
23.29%
20.15%
27.5%
24.01%
26.11%
26.53%
34.92%
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 24.64% vs 27.15% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 42.53% vs -4.05% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 51.25% vs 15.86% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 100.68% vs 390.00% 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 Dahao Technology Corp., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
2,508.56
0
2,508.56
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,508.56
0
2,508.56
Raw Material Cost
1,500.29
0
1,500.29
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
29.50
0
29.50
Selling and Distribution Expenses
190.69
0
190.69
Other Expenses
16.93
0.00
16.93
Total Expenditure (Excl Depreciation)
1,889.77
0
1,889.77
Operating Profit (PBDIT) excl Other Income
618.79
0.00
618.79
Other Income
35.52
0
35.52
Operating Profit (PBDIT)
775.70
0
775.70
Interest
29.50
0
29.50
Exceptional Items
3.54
0
3.54
Gross Profit (PBDT)
1,008.27
0
1,008.27
Depreciation
41.71
0
41.71
Profit Before Tax
708.02
0
708.02
Tax
84.17
0
84.17
Provisions and contingencies
0
0
0.00
Profit After Tax
584.25
0
584.25
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
584.25
0
584.25
Share in Profit of Associates
0
0
0.00
Minority Interest
39.72
0
39.72
Other related items
0.00
0.00
0.00
Consolidated Net Profit
623.98
0
623.98
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,386.30
0
2,386.30
Earnings per share (EPS)
0.53
0
0.53
Diluted Earnings per share
0.53
0
0.53
Operating Profit Margin (Excl OI)
27.84%
0%
0.00
27.84%
Gross Profit Margin
29.89%
0%
0.00
29.89%
PAT Margin
23.29%
0%
0.00
23.29%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 250.86 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 24.64% vs 27.15% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 62.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 42.53% vs -4.05% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 74.02 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 51.25% vs 15.86% in Dec 2023
Annual - Interest
Interest 2.95 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 100.68% vs 390.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 27.84%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
