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
6,290.90
5,626.64
4,684.18
4,876.45
4,274.03
3,713.75
3,166.70
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,290.90
5,626.64
4,684.18
4,876.45
4,274.03
3,713.75
3,166.70
Raw Material Cost
5,462.96
4,667.84
3,957.43
4,041.43
3,404.35
2,527.50
2,101.74
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
306.23
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
12.38
9.37
2.73
12.65
6.10
11.72
50.22
Selling and Distribution Expenses
275.41
334.37
219.60
195.98
179.47
500.12
515.38
Other Expenses
23.16
19.44
24.23
17.38
18.40
15.20
-25.69
Total Expenditure (Excl Depreciation)
5,982.36
5,205.95
4,422.10
4,423.87
3,773.96
3,191.32
2,716.63
Operating Profit (PBDIT) excl Other Income
308.5
420.7
262.1
452.59999999999997
500.09999999999997
522.4
450.09999999999997
Other Income
32.50
41.45
48.19
36.48
46.56
36.90
52.39
Operating Profit (PBDIT)
555.32
615.09
427.20
576.92
617.02
599.31
546.98
Interest
12.38
9.37
2.73
12.65
6.10
11.72
50.22
Exceptional Items
-4.01
-12.25
-8.14
-24.73
-6.03
-24.97
-16.12
Gross Profit (PBDT)
827.94
958.79
726.75
835.02
869.69
1,186.26
1,064.97
Depreciation
148.15
141.00
127.32
102.07
91.53
84.42
70.65
Profit Before Tax
390.78
452.47
289.01
437.47
513.36
478.19
409.99
Tax
41.93
53.56
28.67
38.20
62.89
63.61
78.82
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
318.59
391.63
256.27
397.76
453.27
415.90
333.08
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
318.59
391.63
256.27
397.76
453.27
415.90
333.08
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
13.93
7.74
4.75
1.51
1.82
1.40
0.66
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
332.52
399.37
261.02
399.27
455.08
417.30
333.73
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
5,358.54
5,252.37
4,886.53
4,617.58
4,119.16
3,804.49
3,421.37
Earnings per share (EPS)
0.27
0.33
0.22
0.34
0.39
0.35
0.28
Diluted Earnings per share
0.27
0.33
0.22
0.34
0.39
0.35
0.28
Operating Profit Margin (Excl OI)
5.96%
7.69%
5.37%
8.99%
11.21%
12.87%
13.39%
Gross Profit Margin
8.57%
10.55%
8.89%
11.06%
14.15%
15.15%
15.18%
PAT Margin
5.06%
6.96%
5.47%
8.16%
10.61%
11.2%
10.52%
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 11.81% vs 20.12% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -16.75% vs 53.03% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -8.86% vs 51.35% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 31.91% vs 248.15% 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 Lirr High-temperature Materials Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
6,290.90
0
6,290.90
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,290.90
0
6,290.90
Raw Material Cost
5,462.96
0
5,462.96
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
12.38
0
12.38
Selling and Distribution Expenses
275.41
0
275.41
Other Expenses
23.16
0.00
23.16
Total Expenditure (Excl Depreciation)
5,982.36
0
5,982.36
Operating Profit (PBDIT) excl Other Income
308.54
0.00
308.54
Other Income
32.50
0
32.50
Operating Profit (PBDIT)
555.32
0
555.32
Interest
12.38
0
12.38
Exceptional Items
-4.01
0
-4.01
Gross Profit (PBDT)
827.94
0
827.94
Depreciation
148.15
0
148.15
Profit Before Tax
390.78
0
390.78
Tax
41.93
0
41.93
Provisions and contingencies
0
0
0.00
Profit After Tax
318.59
0
318.59
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
318.59
0
318.59
Share in Profit of Associates
0
0
0.00
Minority Interest
13.93
0
13.93
Other related items
0.00
0.00
0.00
Consolidated Net Profit
332.52
0
332.52
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
5,358.54
0
5,358.54
Earnings per share (EPS)
0.27
0
0.27
Diluted Earnings per share
0.27
0
0.27
Operating Profit Margin (Excl OI)
5.96%
0%
0.00
5.96%
Gross Profit Margin
8.57%
0%
0.00
8.57%
PAT Margin
5.06%
0%
0.00
5.06%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 629.09 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 11.81% vs 20.12% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 33.25 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -16.75% vs 53.03% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 52.28 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -8.86% vs 51.35% in Dec 2023
Annual - Interest
Interest 1.24 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 31.91% vs 248.15% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.96%
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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