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
27,782.07
32,539.69
30,961.07
31,721.70
21,544.48
18,014.92
13,924.07
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
27,782.07
32,539.69
30,961.07
31,721.70
21,544.48
18,014.92
13,924.07
Raw Material Cost
21,161.39
24,008.63
23,392.58
22,353.06
13,809.49
11,758.51
9,268.36
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
3,422.45
2,714.69
2,397.13
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
232.87
193.39
298.90
363.96
390.15
447.81
222.61
Selling and Distribution Expenses
5,206.65
5,103.00
4,631.37
3,970.77
3,191.40
3,153.18
2,599.97
Other Expenses
32.23
38.55
24.00
18.32
-336.05
-281.20
-235.66
Total Expenditure (Excl Depreciation)
26,923.18
29,690.51
28,562.83
26,870.98
17,452.96
15,262.15
12,131.48
Operating Profit (PBDIT) excl Other Income
858.9
2849.2000000000003
2398.2
4850.7
4091.5
2752.7999999999997
1792.6
Other Income
181.56
511.92
512.68
636.99
451.91
287.99
253.68
Operating Profit (PBDIT)
1,981.70
4,102.67
3,714.37
6,059.70
5,051.64
3,405.53
2,319.87
Interest
232.87
193.39
298.90
363.96
390.15
447.81
222.61
Exceptional Items
-167.45
-10.93
-4.87
-49.58
-18.85
1.94
0.00
Gross Profit (PBDT)
6,620.68
8,531.06
7,568.49
9,368.64
7,734.99
6,256.40
4,655.70
Depreciation
1,047.36
947.98
813.64
558.80
485.82
367.70
275.48
Profit Before Tax
534.02
2,950.37
2,596.96
5,087.36
4,156.83
2,591.96
1,821.77
Tax
459.28
666.49
484.51
886.85
768.51
516.70
310.84
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
108.17
2,273.33
2,121.35
4,204.70
3,388.87
2,065.94
1,508.22
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
108.17
2,273.33
2,121.35
4,204.70
3,388.87
2,065.94
1,508.22
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-32.66
13.64
-2.47
8.61
-2.06
9.32
2.71
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
75.51
2,286.98
2,118.89
4,213.31
3,386.81
2,075.26
1,510.93
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
24,934.26
28,374.01
26,808.84
26,294.40
14,614.38
9,706.44
7,515.13
Earnings per share (EPS)
0.04
0.9
0.84
1.7
1.46
0.91
0.67
Diluted Earnings per share
0.04
0.9
0.84
1.7
1.46
0.91
0.67
Operating Profit Margin (Excl OI)
2.71%
8.12%
7.71%
15.33%
19.09%
15.26%
12.86%
Gross Profit Margin
5.69%
11.98%
11.02%
17.8%
21.55%
16.43%
15.06%
PAT Margin
0.39%
6.99%
6.85%
13.25%
15.73%
11.47%
10.83%
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 -14.62% vs 5.10% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -96.70% vs 7.93% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -49.87% vs 12.15% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 20.42% vs -35.30% 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 Oriental Yuhong Waterproof Technology Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
27,782.07
0
27,782.07
Other Operating Income
0.00
0.00
0.00
Total Operating income
27,782.07
0
27,782.07
Raw Material Cost
21,161.39
0
21,161.39
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
232.87
0
232.87
Selling and Distribution Expenses
5,206.65
0
5,206.65
Other Expenses
32.23
0.00
32.23
Total Expenditure (Excl Depreciation)
26,923.18
0
26,923.18
Operating Profit (PBDIT) excl Other Income
858.89
0.00
858.89
Other Income
181.56
0
181.56
Operating Profit (PBDIT)
1,981.70
0
1,981.70
Interest
232.87
0
232.87
Exceptional Items
-167.45
0
-167.45
Gross Profit (PBDT)
6,620.68
0
6,620.68
Depreciation
1,047.36
0
1,047.36
Profit Before Tax
534.02
0
534.02
Tax
459.28
0
459.28
Provisions and contingencies
0
0
0.00
Profit After Tax
108.17
0
108.17
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
108.17
0
108.17
Share in Profit of Associates
0
0
0.00
Minority Interest
-32.66
0
-32.66
Other related items
0.00
0.00
0.00
Consolidated Net Profit
75.51
0
75.51
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
24,934.26
0
24,934.26
Earnings per share (EPS)
0.04
0
0.04
Diluted Earnings per share
0.04
0
0.04
Operating Profit Margin (Excl OI)
2.71%
0%
0.00
2.71%
Gross Profit Margin
5.69%
0%
0.00
5.69%
PAT Margin
0.39%
0%
0.00
0.39%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,778.21 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -14.62% vs 5.10% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 7.55 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -96.70% vs 7.93% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 180.01 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -49.87% vs 12.15% in Dec 2023
Annual - Interest
Interest 23.29 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 20.42% vs -35.30% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.71%
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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