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
5,819.07
6,051.46
6,315.34
1,120.79
1,870.72
2,507.80
1,814.87
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,819.07
6,051.46
6,315.34
1,120.79
1,870.72
2,507.80
1,814.87
Raw Material Cost
3,872.42
4,114.83
4,358.95
1,004.16
1,554.51
1,895.77
1,389.28
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
447.51
539.73
605.11
54.24
121.29
92.45
61.21
Selling and Distribution Expenses
571.45
527.64
476.26
329.06
502.28
403.97
262.95
Other Expenses
-28.81
-34.40
-42.87
-0.72
-1.18
1.83
-1.04
Total Expenditure (Excl Depreciation)
4,603.32
4,838.23
5,011.64
1,380.28
2,166.30
2,410.49
1,703.05
Operating Profit (PBDIT) excl Other Income
1215.8
1213.1999999999998
1303.7
-259.5
-295.59999999999997
97.30000000000001
111.8
Other Income
173.88
206.76
126.42
137.89
209.34
31.37
13.21
Operating Profit (PBDIT)
2,540.11
2,555.80
2,480.89
-88.02
4.48
182.76
203.28
Interest
447.51
539.73
605.11
54.24
121.29
92.45
61.21
Exceptional Items
-69.26
-55.24
-76.08
-61.88
-251.43
-9.35
-0.11
Gross Profit (PBDT)
1,946.65
1,936.62
1,956.39
116.63
316.21
612.03
425.60
Depreciation
1,170.45
1,134.28
1,065.22
43.08
97.06
85.15
78.78
Profit Before Tax
852.89
826.54
734.49
-247.23
-465.29
-4.19
63.18
Tax
216.96
74.79
68.41
-17.77
52.28
13.42
21.55
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
605.44
708.05
603.05
-236.11
-489.98
-33.77
29.86
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
605.44
708.05
603.05
-236.11
-489.98
-33.77
29.86
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
23.20
41.57
59.06
2.32
-32.40
10.88
5.02
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
628.64
749.62
662.11
-233.79
-522.38
-22.89
34.88
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
13,531.85
13,113.99
10,201.81
1,473.16
1,713.49
2,204.59
1,832.55
Earnings per share (EPS)
0.19
0.28
1.41
-0.55
-1.15
-0.08
0.09
Diluted Earnings per share
0.19
0.28
1.41
-0.55
-1.15
-0.08
0.09
Operating Profit Margin (Excl OI)
20.55%
20.07%
20.41%
-24.0%
-16.14%
2.64%
6.13%
Gross Profit Margin
34.77%
32.4%
28.5%
-18.21%
-19.68%
3.23%
7.82%
PAT Margin
10.4%
11.7%
9.55%
-21.07%
-26.19%
-1.35%
1.65%
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 -3.84% vs -4.18% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -16.14% vs 13.22% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 0.73% vs -0.23% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -17.08% vs -10.81% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of CECEP Environmental Protection Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
5,819.07
0
5,819.07
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,819.07
0
5,819.07
Raw Material Cost
3,872.42
0
3,872.42
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
447.51
0
447.51
Selling and Distribution Expenses
571.45
0
571.45
Other Expenses
-28.81
0.00
-28.81
Total Expenditure (Excl Depreciation)
4,603.32
0
4,603.32
Operating Profit (PBDIT) excl Other Income
1,215.75
0.00
1,215.75
Other Income
173.88
0
173.88
Operating Profit (PBDIT)
2,540.11
0
2,540.11
Interest
447.51
0
447.51
Exceptional Items
-69.26
0
-69.26
Gross Profit (PBDT)
1,946.65
0
1,946.65
Depreciation
1,170.45
0
1,170.45
Profit Before Tax
852.89
0
852.89
Tax
216.96
0
216.96
Provisions and contingencies
0
0
0.00
Profit After Tax
605.44
0
605.44
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
605.44
0
605.44
Share in Profit of Associates
0
0
0.00
Minority Interest
23.20
0
23.20
Other related items
0.00
0.00
0.00
Consolidated Net Profit
628.64
0
628.64
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
13,531.85
0
13,531.85
Earnings per share (EPS)
0.19
0
0.19
Diluted Earnings per share
0.19
0
0.19
Operating Profit Margin (Excl OI)
20.55%
0%
0.00
20.55%
Gross Profit Margin
34.77%
0%
0.00
34.77%
PAT Margin
10.40%
0%
0.00
10.40%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 581.91 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -3.84% vs -4.18% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 62.86 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -16.14% vs 13.22% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 236.62 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.73% vs -0.23% in Dec 2023
Annual - Interest
Interest 44.75 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -17.08% vs -10.81% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.55%
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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