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
932.07
557.27
619.79
388.37
456.62
530.73
424.09
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
932.07
557.27
619.79
388.37
456.62
530.73
424.09
Raw Material Cost
630.01
385.12
401.06
244.13
295.95
371.13
299.24
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
91.68
76.53
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
19.17
11.08
5.61
4.66
2.01
0.31
0.50
Selling and Distribution Expenses
120.40
90.18
93.94
69.20
70.40
68.82
69.67
Other Expenses
5.57
4.30
4.07
3.50
3.33
-5.46
-5.35
Total Expenditure (Excl Depreciation)
825.29
529.38
541.27
352.94
401.63
477.29
392.41
Operating Profit (PBDIT) excl Other Income
106.8
27.9
78.5
35.4
55
53.4
31.7
Other Income
27.45
13.70
19.70
9.81
17.36
5.40
2.62
Operating Profit (PBDIT)
170.37
70.18
118.35
57.48
79.86
70.44
43.39
Interest
19.17
11.08
5.61
4.66
2.01
0.31
0.50
Exceptional Items
0.40
6.63
-0.19
1.03
0.00
-0.09
-0.01
Gross Profit (PBDT)
302.06
172.15
218.73
144.24
160.67
159.60
124.86
Depreciation
32.31
28.69
20.40
14.51
8.54
8.85
8.73
Profit Before Tax
119.29
37.04
92.14
39.35
69.32
61.18
34.15
Tax
7.26
-0.07
12.88
3.02
6.94
5.67
2.99
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
111.32
37.64
79.26
36.32
62.38
55.50
31.17
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
111.32
37.64
79.26
36.32
62.38
55.50
31.17
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.70
-0.53
0.00
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
112.03
37.11
79.26
36.32
62.38
55.50
31.17
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
864.68
992.06
865.87
782.52
549.81
457.23
421.73
Earnings per share (EPS)
0.33
0.11
0.23
0.1
0.18
0.16
0.09
Diluted Earnings per share
0.33
0.11
0.23
0.1
0.18
0.16
0.09
Operating Profit Margin (Excl OI)
11.87%
4.99%
12.62%
8.54%
11.82%
10.59%
7.55%
Gross Profit Margin
16.26%
11.8%
18.16%
13.87%
17.05%
13.2%
10.11%
PAT Margin
11.94%
6.75%
12.79%
9.35%
13.66%
10.46%
7.35%
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 67.25% vs -10.08% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 201.89% vs -53.22% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 152.92% vs -42.70% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 72.97% vs 98.21% 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 Yupont Electric Power Technology Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
932.07
0
932.07
Other Operating Income
0.00
0.00
0.00
Total Operating income
932.07
0
932.07
Raw Material Cost
630.01
0
630.01
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
19.17
0
19.17
Selling and Distribution Expenses
120.40
0
120.40
Other Expenses
5.57
0.00
5.57
Total Expenditure (Excl Depreciation)
825.29
0
825.29
Operating Profit (PBDIT) excl Other Income
106.78
0.00
106.78
Other Income
27.45
0
27.45
Operating Profit (PBDIT)
170.37
0
170.37
Interest
19.17
0
19.17
Exceptional Items
0.40
0
0.40
Gross Profit (PBDT)
302.06
0
302.06
Depreciation
32.31
0
32.31
Profit Before Tax
119.29
0
119.29
Tax
7.26
0
7.26
Provisions and contingencies
0
0
0.00
Profit After Tax
111.32
0
111.32
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
111.32
0
111.32
Share in Profit of Associates
0
0
0.00
Minority Interest
0.70
0
0.70
Other related items
0.00
0.00
0.00
Consolidated Net Profit
112.03
0
112.03
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
864.68
0
864.68
Earnings per share (EPS)
0.33
0
0.33
Diluted Earnings per share
0.33
0
0.33
Operating Profit Margin (Excl OI)
11.87%
0%
0.00
11.87%
Gross Profit Margin
16.26%
0%
0.00
16.26%
PAT Margin
11.94%
0%
0.00
11.94%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 93.21 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 67.25% vs -10.08% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 11.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 201.89% vs -53.22% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 14.29 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 152.92% vs -42.70% in Dec 2023
Annual - Interest
Interest 1.92 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 72.97% vs 98.21% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.87%
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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