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
14,430.78
10,514.02
8,723.74
7,782.13
6,801.15
5,055.42
3,745.45
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
14,430.78
10,514.02
8,723.74
7,782.13
6,801.15
5,055.42
3,745.45
Raw Material Cost
12,481.55
8,707.55
6,744.27
5,945.39
5,271.21
3,918.86
2,784.65
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
476.91
548.94
484.49
410.71
364.29
310.74
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
473.39
437.44
364.27
327.38
226.67
148.38
109.56
Selling and Distribution Expenses
652.61
676.63
546.62
532.04
421.88
337.58
325.66
Other Expenses
1.44
-60.44
-56.86
-56.85
-42.89
-35.80
-30.56
Total Expenditure (Excl Depreciation)
13,621.99
9,694.09
7,635.53
6,720.77
5,901.61
4,411.10
3,225.00
Operating Profit (PBDIT) excl Other Income
808.8
819.9
1088.1999999999998
1061.4
899.5
644.3000000000001
520.5
Other Income
229.90
152.25
93.91
112.98
34.96
29.77
35.40
Operating Profit (PBDIT)
1,664.85
1,495.82
1,652.31
1,541.85
1,159.67
749.78
634.89
Interest
473.39
437.44
364.27
327.38
226.67
148.38
109.56
Exceptional Items
0.28
-26.93
-56.85
-52.78
-63.18
0.00
-32.59
Gross Profit (PBDT)
1,949.23
1,806.47
1,979.46
1,836.74
1,529.94
1,136.55
960.80
Depreciation
625.13
549.46
472.06
348.68
213.37
112.49
81.50
Profit Before Tax
566.61
481.99
759.12
813.01
656.44
488.92
411.24
Tax
65.34
51.48
84.57
53.99
82.10
78.38
59.02
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
481.82
504.64
692.48
726.25
550.07
412.02
324.62
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
481.82
504.64
692.48
726.25
550.07
412.02
324.62
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
60.71
3.52
51.88
104.33
86.66
71.83
72.18
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
542.52
508.16
744.36
830.58
636.73
483.85
396.80
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
9,046.11
9,299.89
8,878.13
5,493.42
4,730.32
2,968.34
2,507.32
Earnings per share (EPS)
0.32
0.33
0.51
0.57
0.48
0.38
0.31
Diluted Earnings per share
0.32
0.33
0.51
0.57
0.48
0.38
0.31
Operating Profit Margin (Excl OI)
5.61%
7.55%
12.45%
13.88%
13.4%
12.02%
13.83%
Gross Profit Margin
8.26%
9.81%
14.11%
14.93%
12.79%
11.9%
13.16%
PAT Margin
3.34%
4.8%
7.94%
9.33%
8.09%
8.15%
8.67%
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 37.25% vs 20.52% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 6.75% vs -31.73% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 6.80% vs -13.78% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 8.23% vs 20.07% 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 GeoEnviron Engineering & Technology, Inc. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
14,430.78
0
14,430.78
Other Operating Income
0.00
0.00
0.00
Total Operating income
14,430.78
0
14,430.78
Raw Material Cost
12,481.55
0
12,481.55
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
473.39
0
473.39
Selling and Distribution Expenses
652.61
0
652.61
Other Expenses
1.44
0.00
1.44
Total Expenditure (Excl Depreciation)
13,621.99
0
13,621.99
Operating Profit (PBDIT) excl Other Income
808.79
0.00
808.79
Other Income
229.90
0
229.90
Operating Profit (PBDIT)
1,664.85
0
1,664.85
Interest
473.39
0
473.39
Exceptional Items
0.28
0
0.28
Gross Profit (PBDT)
1,949.23
0
1,949.23
Depreciation
625.13
0
625.13
Profit Before Tax
566.61
0
566.61
Tax
65.34
0
65.34
Provisions and contingencies
0
0
0.00
Profit After Tax
481.82
0
481.82
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
481.82
0
481.82
Share in Profit of Associates
0
0
0.00
Minority Interest
60.71
0
60.71
Other related items
0.00
0.00
0.00
Consolidated Net Profit
542.52
0
542.52
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
9,046.11
0
9,046.11
Earnings per share (EPS)
0.32
0
0.32
Diluted Earnings per share
0.32
0
0.32
Operating Profit Margin (Excl OI)
5.61%
0%
0.00
5.61%
Gross Profit Margin
8.26%
0%
0.00
8.26%
PAT Margin
3.34%
0%
0.00
3.34%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,443.08 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 37.25% vs 20.52% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 54.25 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 6.75% vs -31.73% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 143.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 6.80% vs -13.78% in Dec 2023
Annual - Interest
Interest 47.34 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 8.23% vs 20.07% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.61%
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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