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
6,898.12
5,703.47
5,029.94
4,262.62
3,822.74
3,648.11
3,490.72
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,898.12
5,703.47
5,029.94
4,262.62
3,822.74
3,648.11
3,490.72
Raw Material Cost
4,785.97
3,844.01
3,505.43
2,814.66
2,537.54
2,253.59
2,126.67
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
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
3.06
3.45
5.41
3.37
1.50
1.59
14.87
Selling and Distribution Expenses
859.33
741.06
612.50
635.95
633.34
813.90
819.48
Other Expenses
61.13
50.11
39.00
40.67
37.47
39.45
36.42
Total Expenditure (Excl Depreciation)
6,259.70
5,089.63
4,513.36
3,860.71
3,547.12
3,463.54
3,325.27
Operating Profit (PBDIT) excl Other Income
638.4000000000001
613.8000000000001
516.5999999999999
401.9
275.59999999999997
184.60000000000002
165.5
Other Income
89.00
65.44
74.55
69.03
128.26
40.83
26.93
Operating Profit (PBDIT)
940.80
839.68
749.86
642.53
600.66
444.15
414.21
Interest
3.06
3.45
5.41
3.37
1.50
1.59
14.87
Exceptional Items
-0.43
0.00
0.00
0.00
-70.26
-82.00
-39.72
Gross Profit (PBDT)
2,112.15
1,859.45
1,524.51
1,447.95
1,285.20
1,394.52
1,364.05
Depreciation
118.07
105.13
91.41
105.92
124.20
131.38
130.67
Profit Before Tax
819.25
731.10
653.04
533.24
404.70
229.19
228.95
Tax
107.94
107.30
110.37
81.14
73.98
50.11
58.72
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
715.59
627.21
543.21
451.89
343.95
187.88
217.00
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
715.59
627.21
543.21
451.89
343.95
187.88
217.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.25
0.69
0.48
0.54
-6.59
-8.74
-16.18
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
715.83
627.90
543.70
452.43
337.36
179.13
200.82
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
4,575.26
4,230.58
4,044.93
3,871.43
4,157.41
3,917.49
3,972.42
Earnings per share (EPS)
0.87
0.77
0.67
0.56
0.43
0.24
0.27
Diluted Earnings per share
0.87
0.77
0.67
0.56
0.43
0.24
0.27
Operating Profit Margin (Excl OI)
10.64%
11.73%
11.61%
10.97%
9.11%
7.45%
7.35%
Gross Profit Margin
13.59%
14.66%
14.8%
14.99%
13.84%
9.88%
10.3%
PAT Margin
10.37%
11.0%
10.8%
10.6%
9.0%
5.15%
6.22%
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 20.95% vs 13.39% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 14.00% vs 15.49% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 10.02% vs 14.65% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -8.82% vs -37.04% 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 Sifang Automation Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
6,898.12
0
6,898.12
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,898.12
0
6,898.12
Raw Material Cost
4,785.97
0
4,785.97
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
3.06
0
3.06
Selling and Distribution Expenses
859.33
0
859.33
Other Expenses
61.13
0.00
61.13
Total Expenditure (Excl Depreciation)
6,259.70
0
6,259.70
Operating Profit (PBDIT) excl Other Income
638.42
0.00
638.42
Other Income
89.00
0
89.00
Operating Profit (PBDIT)
940.80
0
940.80
Interest
3.06
0
3.06
Exceptional Items
-0.43
0
-0.43
Gross Profit (PBDT)
2,112.15
0
2,112.15
Depreciation
118.07
0
118.07
Profit Before Tax
819.25
0
819.25
Tax
107.94
0
107.94
Provisions and contingencies
0
0
0.00
Profit After Tax
715.59
0
715.59
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
715.59
0
715.59
Share in Profit of Associates
0
0
0.00
Minority Interest
0.25
0
0.25
Other related items
0.00
0.00
0.00
Consolidated Net Profit
715.83
0
715.83
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
4,575.26
0
4,575.26
Earnings per share (EPS)
0.87
0
0.87
Diluted Earnings per share
0.87
0
0.87
Operating Profit Margin (Excl OI)
10.64%
0%
0.00
10.64%
Gross Profit Margin
13.59%
0%
0.00
13.59%
PAT Margin
10.37%
0%
0.00
10.37%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 689.81 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 20.95% vs 13.39% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 71.58 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 14.00% vs 15.49% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 85.18 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.02% vs 14.65% in Dec 2023
Annual - Interest
Interest 0.31 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -8.82% vs -37.04% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.64%
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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