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
7,552.02
15,093.98
21,219.62
8,236.58
3,175.31
2,278.04
3,268.72
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,552.02
15,093.98
21,219.62
8,236.58
3,175.31
2,278.04
3,268.72
Raw Material Cost
6,721.61
12,448.41
17,642.09
6,778.58
2,585.55
1,846.52
2,695.91
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
174.42
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
14.73
18.91
8.66
4.50
3.14
5.51
11.47
Selling and Distribution Expenses
253.06
214.17
284.18
104.99
153.49
361.74
119.44
Other Expenses
30.76
35.16
78.55
31.27
-3.78
8.47
11.95
Total Expenditure (Excl Depreciation)
7,297.02
13,033.08
18,720.44
7,200.78
2,878.82
2,298.51
2,946.33
Operating Profit (PBDIT) excl Other Income
255
2060.9
2499.2
1035.8
296.5
-20.5
322.40000000000003
Other Income
282.18
216.94
311.34
115.52
87.72
53.92
56.46
Operating Profit (PBDIT)
925.67
2,551.98
2,768.88
1,285.33
464.49
85.37
425.47
Interest
14.73
18.91
8.66
4.50
3.14
5.51
11.47
Exceptional Items
19.96
-13.11
-51.89
97.17
70.07
-226.74
0.00
Gross Profit (PBDT)
830.41
2,645.58
3,577.53
1,457.99
589.76
431.52
572.81
Depreciation
395.08
268.73
170.31
129.10
78.38
51.93
46.62
Profit Before Tax
535.82
2,251.22
2,538.02
1,248.89
453.04
-198.80
367.38
Tax
62.68
332.38
279.42
157.91
64.39
10.24
51.22
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
471.83
1,924.26
2,258.59
1,090.98
384.90
-209.05
316.16
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
471.83
1,924.26
2,258.59
1,090.98
384.90
-209.05
316.16
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.31
-5.42
0.00
0.00
3.75
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
473.14
1,918.85
2,258.59
1,090.98
388.65
-209.05
316.16
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
0.0
0.0
Reserves
13,166.63
13,075.97
11,490.02
9,448.06
3,810.84
3,022.82
3,292.98
Earnings per share (EPS)
0.93
3.8
4.46
2.38
0.88
0.0
0.0
Diluted Earnings per share
0.93
3.8
4.46
2.38
0.88
0.0
0.0
Operating Profit Margin (Excl OI)
3.29%
13.69%
10.78%
12.64%
9.4%
-0.9%
9.86%
Gross Profit Margin
12.33%
16.7%
12.76%
16.73%
16.74%
-6.45%
12.67%
PAT Margin
6.25%
12.75%
10.64%
13.25%
12.12%
-9.18%
9.67%
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 -49.97% vs -28.87% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -75.34% vs -15.04% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -72.44% vs -4.98% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -22.22% vs 117.24% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Beijing Easpring Material Technology Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
7,552.02
0
7,552.02
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,552.02
0
7,552.02
Raw Material Cost
6,721.61
0
6,721.61
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
14.73
0
14.73
Selling and Distribution Expenses
253.06
0
253.06
Other Expenses
30.76
0.00
30.76
Total Expenditure (Excl Depreciation)
7,297.02
0
7,297.02
Operating Profit (PBDIT) excl Other Income
255.00
0.00
255.00
Other Income
282.18
0
282.18
Operating Profit (PBDIT)
925.67
0
925.67
Interest
14.73
0
14.73
Exceptional Items
19.96
0
19.96
Gross Profit (PBDT)
830.41
0
830.41
Depreciation
395.08
0
395.08
Profit Before Tax
535.82
0
535.82
Tax
62.68
0
62.68
Provisions and contingencies
0
0
0.00
Profit After Tax
471.83
0
471.83
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
471.83
0
471.83
Share in Profit of Associates
0
0
0.00
Minority Interest
1.31
0
1.31
Other related items
0.00
0.00
0.00
Consolidated Net Profit
473.14
0
473.14
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
13,166.63
0
13,166.63
Earnings per share (EPS)
0.93
0
0.93
Diluted Earnings per share
0.93
0
0.93
Operating Profit Margin (Excl OI)
3.29%
0%
0.00
3.29%
Gross Profit Margin
12.33%
0%
0.00
12.33%
PAT Margin
6.25%
0%
0.00
6.25%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 755.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -49.97% vs -28.87% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 47.31 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -75.34% vs -15.04% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 64.35 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -72.44% vs -4.98% in Dec 2023
Annual - Interest
Interest 1.47 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -22.22% vs 117.24% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.29%
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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