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
8,456.95
8,521.47
7,963.98
6,819.50
4,100.11
3,350.94
4,056.49
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
8,456.95
8,521.47
7,963.98
6,819.50
4,100.11
3,350.94
4,056.49
Raw Material Cost
7,361.17
7,185.27
6,289.30
5,412.83
3,591.67
2,663.37
2,945.96
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
449.78
445.75
484.18
388.44
155.88
167.24
260.06
Selling and Distribution Expenses
904.25
770.45
657.98
429.02
223.51
176.94
314.28
Other Expenses
-31.90
-32.71
-35.26
-26.88
-6.39
-13.21
-21.77
Total Expenditure (Excl Depreciation)
8,396.20
8,074.39
7,078.84
5,961.53
3,907.18
2,875.43
3,302.62
Operating Profit (PBDIT) excl Other Income
60.7
447.1
885.1
858
192.89999999999998
475.5
753.9
Other Income
141.01
135.65
130.77
133.02
34.63
94.42
59.68
Operating Profit (PBDIT)
1,344.40
1,496.66
1,919.37
1,847.14
669.64
900.60
1,324.46
Interest
449.78
445.75
484.18
388.44
155.88
167.24
260.06
Exceptional Items
-106.88
45.52
-19.86
-11.08
2.23
-3.96
-0.67
Gross Profit (PBDT)
1,095.78
1,336.20
1,674.68
1,406.67
508.44
687.56
1,110.53
Depreciation
1,034.72
867.85
840.25
771.38
396.33
332.11
435.85
Profit Before Tax
-246.97
228.58
575.09
676.24
119.66
397.29
627.87
Tax
106.55
24.82
81.18
85.63
-53.72
34.32
57.99
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-378.21
127.37
446.43
568.22
210.03
379.90
524.92
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
-378.21
127.37
446.43
568.22
210.03
379.90
524.92
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
46.32
110.28
104.32
59.00
2.66
-2.55
41.22
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-331.89
237.64
550.75
627.22
212.68
377.35
566.14
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
0.0
0.0
Reserves
5,917.50
6,404.87
6,410.60
6,089.17
4,670.21
4,896.28
4,654.56
Earnings per share (EPS)
-0.27
0.09
0.32
0.43
0.19
0.0
0.0
Diluted Earnings per share
-0.27
0.09
0.32
0.43
0.19
0.0
0.0
Operating Profit Margin (Excl OI)
1.99%
5.79%
11.91%
13.82%
5.82%
14.15%
20.43%
Gross Profit Margin
9.31%
12.87%
17.77%
21.23%
12.58%
21.77%
26.22%
PAT Margin
-4.47%
1.49%
5.61%
8.33%
5.12%
11.34%
12.94%
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 -0.76% vs 7.00% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -239.69% vs -56.86% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -11.58% vs -23.91% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 0.92% vs -7.95% 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 SPC Environment Protection Tech Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
8,456.95
0
8,456.95
Other Operating Income
0.00
0.00
0.00
Total Operating income
8,456.95
0
8,456.95
Raw Material Cost
7,361.17
0
7,361.17
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
449.78
0
449.78
Selling and Distribution Expenses
904.25
0
904.25
Other Expenses
-31.90
0.00
-31.90
Total Expenditure (Excl Depreciation)
8,396.20
0
8,396.20
Operating Profit (PBDIT) excl Other Income
60.75
0.00
60.75
Other Income
141.01
0
141.01
Operating Profit (PBDIT)
1,344.40
0
1,344.40
Interest
449.78
0
449.78
Exceptional Items
-106.88
0
-106.88
Gross Profit (PBDT)
1,095.78
0
1,095.78
Depreciation
1,034.72
0
1,034.72
Profit Before Tax
-246.97
0
-246.97
Tax
106.55
0
106.55
Provisions and contingencies
0
0
0.00
Profit After Tax
-378.21
0
-378.21
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-378.21
0
-378.21
Share in Profit of Associates
0
0
0.00
Minority Interest
46.32
0
46.32
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-331.89
0
-331.89
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
5,917.50
0
5,917.50
Earnings per share (EPS)
-0.27
0
-0.27
Diluted Earnings per share
-0.27
0
-0.27
Operating Profit Margin (Excl OI)
1.99%
0%
0.00
1.99%
Gross Profit Margin
9.31%
0%
0.00
9.31%
PAT Margin
-4.47%
0%
0.00
-4.47%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 845.69 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -0.76% vs 7.00% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit -33.19 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -239.69% vs -56.86% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 120.34 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -11.58% vs -23.91% in Dec 2023
Annual - Interest
Interest 44.98 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.92% vs -7.95% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.99%
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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