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
7,291.45
9,447.41
10,315.54
13,278.65
14,003.88
13,190.30
10,474.04
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,291.45
9,447.41
10,315.54
13,278.65
14,003.88
13,190.30
10,474.04
Raw Material Cost
6,052.44
7,415.32
8,159.85
10,894.42
11,241.62
9,638.77
7,376.85
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
694.68
886.63
850.17
924.79
886.84
832.24
729.87
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
127.86
209.32
234.78
265.74
300.65
191.60
203.75
Selling and Distribution Expenses
1,435.98
1,847.69
1,676.71
1,544.16
1,633.32
2,123.97
1,776.76
Other Expenses
-79.22
-106.54
-105.15
-115.76
-117.21
-100.56
-91.93
Total Expenditure (Excl Depreciation)
7,518.76
9,293.54
9,870.06
12,471.55
12,890.36
11,780.96
9,167.92
Operating Profit (PBDIT) excl Other Income
-227.3
153.9
445.5
807.0999999999999
1113.5
1409.3000000000002
1306.1000000000001
Other Income
106.07
46.92
75.17
103.20
51.00
75.23
-0.11
Operating Profit (PBDIT)
1,046.82
400.42
169.50
1,150.17
1,260.46
1,630.08
1,503.19
Interest
127.86
209.32
234.78
265.74
300.65
191.60
203.75
Exceptional Items
-46.08
-68.41
-8.96
-3.18
-4.64
-4.40
-1.17
Gross Profit (PBDT)
1,239.01
2,032.09
2,155.69
2,384.24
2,762.25
3,551.53
3,097.19
Depreciation
359.37
326.81
303.04
319.57
254.05
249.35
238.85
Profit Before Tax
513.52
-204.12
-377.29
561.67
701.13
1,184.73
1,059.42
Tax
261.09
371.29
311.86
456.40
274.77
366.34
331.33
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
231.17
-295.60
-673.23
102.30
420.01
809.23
744.26
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
231.17
-295.60
-673.23
102.30
420.01
809.23
744.26
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
21.26
-3.09
-15.92
2.97
6.34
9.16
-16.17
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
252.43
-298.69
-689.15
105.27
426.35
818.38
728.09
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
7,013.90
6,782.73
7,077.83
7,769.61
7,741.48
7,432.74
6,709.10
Earnings per share (EPS)
0.31
-0.4
-0.91
0.14
0.57
1.09
1.0
Diluted Earnings per share
0.31
-0.4
-0.91
0.14
0.57
1.09
1.0
Operating Profit Margin (Excl OI)
7.97%
0.28%
-2.02%
5.48%
6.82%
9.9%
12.07%
Gross Profit Margin
11.97%
1.3%
-0.72%
6.64%
6.82%
10.87%
12.4%
PAT Margin
3.17%
-3.13%
-6.53%
0.77%
3.0%
6.14%
7.11%
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 -22.82% vs -8.42% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 184.50% vs 56.65% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 166.14% vs 274.87% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -38.89% vs -10.86% 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 Shunxin Agriculture Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
7,291.45
0
7,291.45
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,291.45
0
7,291.45
Raw Material Cost
6,052.44
0
6,052.44
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
694.68
0
694.68
Power Cost
0
0
0.00
Manufacturing Expenses
127.86
0
127.86
Selling and Distribution Expenses
1,435.98
0
1,435.98
Other Expenses
-79.22
0.00
-79.22
Total Expenditure (Excl Depreciation)
7,518.76
0
7,518.76
Operating Profit (PBDIT) excl Other Income
-227.31
0.00
-227.31
Other Income
106.07
0
106.07
Operating Profit (PBDIT)
1,046.82
0
1,046.82
Interest
127.86
0
127.86
Exceptional Items
-46.08
0
-46.08
Gross Profit (PBDT)
1,239.01
0
1,239.01
Depreciation
359.37
0
359.37
Profit Before Tax
513.52
0
513.52
Tax
261.09
0
261.09
Provisions and contingencies
0
0
0.00
Profit After Tax
231.17
0
231.17
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
231.17
0
231.17
Share in Profit of Associates
0
0
0.00
Minority Interest
21.26
0
21.26
Other related items
0.00
0.00
0.00
Consolidated Net Profit
252.43
0
252.43
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
7,013.90
0
7,013.90
Earnings per share (EPS)
0.31
0
0.31
Diluted Earnings per share
0.31
0
0.31
Operating Profit Margin (Excl OI)
7.97%
0%
0.00
7.97%
Gross Profit Margin
11.97%
0%
0.00
11.97%
PAT Margin
3.17%
0%
0.00
3.17%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 729.14 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -22.82% vs -8.42% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 25.24 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 184.50% vs 56.65% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 94.08 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 166.14% vs 274.87% in Dec 2023
Annual - Interest
Interest 12.79 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -38.89% vs -10.86% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.97%
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
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