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
642.36
634.78
608.65
326.89
279.00
296.88
287.24
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
642.36
634.78
608.65
326.89
279.00
296.88
287.24
Raw Material Cost
412.48
399.87
374.82
230.56
190.24
203.38
195.41
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
26.59
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.97
1.05
0.63
0.35
0.19
0.87
0.19
Selling and Distribution Expenses
51.15
39.54
38.00
28.03
25.06
29.88
28.30
Other Expenses
3.67
3.62
2.92
-0.54
1.86
1.18
1.04
Total Expenditure (Excl Depreciation)
501.32
476.65
442.61
280.10
234.09
245.95
234.32
Operating Profit (PBDIT) excl Other Income
141
158.1
166
46.8
44.900000000000006
50.9
52.9
Other Income
17.43
20.65
25.27
7.76
15.04
6.47
2.93
Operating Profit (PBDIT)
205.04
213.12
218.56
77.22
75.82
65.53
62.48
Interest
0.97
1.05
0.63
0.35
0.19
0.87
0.19
Exceptional Items
0.00
0.03
7.37
4.06
4.74
0.34
0.68
Gross Profit (PBDT)
229.88
234.91
233.82
96.34
88.76
93.50
91.83
Depreciation
50.81
38.20
26.90
22.19
14.81
10.48
10.31
Profit Before Tax
153.26
173.90
198.40
58.74
65.56
54.52
52.65
Tax
18.21
16.51
26.91
6.21
8.64
7.91
7.68
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
130.20
153.62
171.37
52.53
56.92
46.61
44.97
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
130.20
153.62
171.37
52.53
56.92
46.61
44.97
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
4.85
3.77
0.12
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
135.05
157.39
171.49
52.53
56.92
46.61
44.97
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
1,341.13
1,229.48
1,174.71
1,000.84
720.96
717.65
243.83
Earnings per share (EPS)
0.58
0.68
0.76
0.23
0.25
0.21
0.2
Diluted Earnings per share
0.58
0.68
0.76
0.23
0.25
0.21
0.2
Operating Profit Margin (Excl OI)
21.3%
24.3%
27.34%
14.46%
16.48%
16.36%
17.14%
Gross Profit Margin
31.77%
33.41%
37.02%
24.76%
28.81%
21.89%
21.92%
PAT Margin
20.27%
24.2%
28.16%
16.07%
20.4%
15.7%
15.66%
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 1.20% vs 4.30% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -14.23% vs -8.22% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -2.55% vs -0.41% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 0.00% vs 66.67% 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 Tongyizhong New Material Technology Corp. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
642.36
0
642.36
Other Operating Income
0.00
0.00
0.00
Total Operating income
642.36
0
642.36
Raw Material Cost
412.48
0
412.48
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
0.97
0
0.97
Selling and Distribution Expenses
51.15
0
51.15
Other Expenses
3.67
0.00
3.67
Total Expenditure (Excl Depreciation)
501.32
0
501.32
Operating Profit (PBDIT) excl Other Income
141.04
0.00
141.04
Other Income
17.43
0
17.43
Operating Profit (PBDIT)
205.04
0
205.04
Interest
0.97
0
0.97
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
229.88
0
229.88
Depreciation
50.81
0
50.81
Profit Before Tax
153.26
0
153.26
Tax
18.21
0
18.21
Provisions and contingencies
0
0
0.00
Profit After Tax
130.20
0
130.20
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
130.20
0
130.20
Share in Profit of Associates
0
0
0.00
Minority Interest
4.85
0
4.85
Other related items
0.00
0.00
0.00
Consolidated Net Profit
135.05
0
135.05
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,341.13
0
1,341.13
Earnings per share (EPS)
0.58
0
0.58
Diluted Earnings per share
0.58
0
0.58
Operating Profit Margin (Excl OI)
21.30%
0%
0.00
21.30%
Gross Profit Margin
31.77%
0%
0.00
31.77%
PAT Margin
20.27%
0%
0.00
20.27%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 64.24 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1.20% vs 4.30% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 13.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -14.23% vs -8.22% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 18.76 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -2.55% vs -0.41% in Dec 2023
Annual - Interest
Interest 0.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.00% vs 66.67% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.30%
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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