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
31,450.71
40,037.22
55,832.74
47,592.64
36,631.50
40,224.25
38,053.81
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
31,450.71
40,037.22
55,832.74
47,592.64
36,631.50
40,224.25
38,053.81
Raw Material Cost
30,355.27
39,354.14
54,663.74
45,638.29
35,430.34
37,388.51
35,110.87
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
314.39
360.28
355.33
344.86
352.84
521.46
674.74
Selling and Distribution Expenses
544.39
642.10
648.66
977.47
741.78
2,162.19
1,929.75
Other Expenses
-31.05
-35.60
-35.04
-34.13
-35.02
-52.15
-67.47
Total Expenditure (Excl Depreciation)
30,903.54
40,000.53
55,317.30
46,619.37
36,174.72
39,550.70
37,040.62
Operating Profit (PBDIT) excl Other Income
547.2
36.7
515.4
973.3
456.8
673.6
1013.1999999999999
Other Income
-193.09
189.79
39.54
-12.85
-141.55
193.31
42.36
Operating Profit (PBDIT)
405.53
284.53
595.86
989.25
326.12
876.81
1,068.31
Interest
314.39
360.28
355.33
344.86
352.84
521.46
674.74
Exceptional Items
23.23
-18.02
33.89
-20.91
-29.45
13.98
79.93
Gross Profit (PBDT)
1,095.44
683.08
1,169.00
1,954.35
1,201.16
2,835.74
2,942.93
Depreciation
94.15
74.95
40.88
28.25
10.38
9.82
12.42
Profit Before Tax
20.23
-168.73
233.54
595.22
-66.55
359.52
461.08
Tax
88.90
57.15
163.65
103.47
45.33
54.10
73.19
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
66.59
294.27
459.20
819.39
156.82
413.36
475.47
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
66.59
294.27
459.20
819.39
156.82
413.36
475.47
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
6.23
3.75
1.11
1.83
0.05
-0.07
0.57
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
72.82
298.02
460.31
821.22
156.87
413.29
476.04
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
7,888.49
7,900.70
7,548.19
6,845.19
6,118.60
6,166.50
5,754.42
Earnings per share (EPS)
0.06
0.28
0.45
0.81
0.15
0.41
0.47
Diluted Earnings per share
0.06
0.28
0.45
0.81
0.15
0.41
0.47
Operating Profit Margin (Excl OI)
1.6%
0.05%
0.92%
2.05%
1.25%
1.67%
2.66%
Gross Profit Margin
0.36%
-0.23%
0.49%
1.31%
-0.15%
0.92%
1.24%
PAT Margin
0.21%
0.73%
0.82%
1.72%
0.43%
1.03%
1.25%
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 -21.45% vs -28.29% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -75.57% vs -35.26% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 532.10% vs -82.98% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -12.74% vs 1.41% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of CCS Supply Chain Management Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
31,450.71
0
31,450.71
Other Operating Income
0.00
0.00
0.00
Total Operating income
31,450.71
0
31,450.71
Raw Material Cost
30,355.27
0
30,355.27
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
314.39
0
314.39
Selling and Distribution Expenses
544.39
0
544.39
Other Expenses
-31.05
0.00
-31.05
Total Expenditure (Excl Depreciation)
30,903.54
0
30,903.54
Operating Profit (PBDIT) excl Other Income
547.17
0.00
547.17
Other Income
-193.09
0
-193.09
Operating Profit (PBDIT)
405.53
0
405.53
Interest
314.39
0
314.39
Exceptional Items
23.23
0
23.23
Gross Profit (PBDT)
1,095.44
0
1,095.44
Depreciation
94.15
0
94.15
Profit Before Tax
20.23
0
20.23
Tax
88.90
0
88.90
Provisions and contingencies
0
0
0.00
Profit After Tax
66.59
0
66.59
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
66.59
0
66.59
Share in Profit of Associates
0
0
0.00
Minority Interest
6.23
0
6.23
Other related items
0.00
0.00
0.00
Consolidated Net Profit
72.82
0
72.82
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
7,888.49
0
7,888.49
Earnings per share (EPS)
0.06
0
0.06
Diluted Earnings per share
0.06
0
0.06
Operating Profit Margin (Excl OI)
1.60%
0%
0.00
1.60%
Gross Profit Margin
0.36%
0%
0.00
0.36%
PAT Margin
0.21%
0%
0.00
0.21%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,145.07 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -21.45% vs -28.29% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 7.28 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -75.57% vs -35.26% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 59.86 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 532.10% vs -82.98% in Dec 2023
Annual - Interest
Interest 31.44 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -12.74% vs 1.41% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.60%
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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