Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
400.41
336.65
302.37
308.31
268.64
241.19
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
400.41
336.65
302.37
308.31
268.64
241.19
Raw Material Cost
246.42
207.60
200.44
188.68
165.14
150.19
Purchase of Finished goods
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
Employee Cost
63.54
71.07
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.07
0.21
0.14
0.23
0.94
2.08
Selling and Distribution Expenses
33.76
36.69
33.96
23.96
27.28
30.30
Other Expenses
-3.59
-4.04
2.40
2.44
1.91
1.62
Total Expenditure (Excl Depreciation)
307.91
275.20
258.59
237.24
212.48
198.81
Operating Profit (PBDIT) excl Other Income
92.5
61.5
43.8
71.10000000000001
56.2
42.400000000000006
Other Income
9.56
13.59
8.63
10.10
39.32
3.09
Operating Profit (PBDIT)
116.48
86.32
66.67
90.14
103.62
53.41
Interest
0.07
0.21
0.14
0.23
0.94
2.08
Exceptional Items
1.83
1.10
0.96
0.03
-0.25
0.00
Gross Profit (PBDT)
154.00
129.05
101.92
119.63
103.50
90.99
Depreciation
17.82
14.64
16.56
16.25
14.04
13.07
Profit Before Tax
100.41
72.58
50.93
73.69
88.39
38.26
Tax
13.40
8.55
3.40
8.23
11.53
4.24
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
87.00
64.03
47.53
65.46
76.85
33.95
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
87.00
64.03
47.53
65.46
76.85
33.95
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.07
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
87.00
64.03
47.53
65.46
76.85
34.02
Equity Capital
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
Reserves
924.22
884.70
860.66
372.96
307.49
256.08
Earnings per share (EPS)
1.71
1.24
0.92
1.27
1.49
0.66
Diluted Earnings per share
1.71
1.24
0.92
1.27
1.49
0.66
Operating Profit Margin (Excl OI)
22.25%
17.26%
13.72%
20.69%
18.71%
15.44%
Gross Profit Margin
29.53%
25.91%
22.32%
29.17%
38.13%
21.28%
PAT Margin
21.73%
19.02%
15.72%
21.23%
28.61%
14.08%
Public Share Holdings (%)
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 18.92% vs 11.34% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 35.94% vs 34.74% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 47.04% vs 25.34% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -50.00% vs 100.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Chengdu Shengbang Seals Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
400.41
0
400.41
Other Operating Income
0.00
0.00
0.00
Total Operating income
400.41
0
400.41
Raw Material Cost
246.42
0
246.42
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
63.54
0
63.54
Power Cost
0
0
0.00
Manufacturing Expenses
0.07
0
0.07
Selling and Distribution Expenses
33.76
0
33.76
Other Expenses
-3.59
0.00
-3.59
Total Expenditure (Excl Depreciation)
307.91
0
307.91
Operating Profit (PBDIT) excl Other Income
92.50
0.00
92.50
Other Income
9.56
0
9.56
Operating Profit (PBDIT)
116.48
0
116.48
Interest
0.07
0
0.07
Exceptional Items
1.83
0
1.83
Gross Profit (PBDT)
154.00
0
154.00
Depreciation
17.82
0
17.82
Profit Before Tax
100.41
0
100.41
Tax
13.40
0
13.40
Provisions and contingencies
0
0
0.00
Profit After Tax
87.00
0
87.00
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
87.00
0
87.00
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
87.00
0
87.00
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
924.22
0
924.22
Earnings per share (EPS)
1.71
0
1.71
Diluted Earnings per share
1.71
0
1.71
Operating Profit Margin (Excl OI)
22.25%
0%
0.00
22.25%
Gross Profit Margin
29.53%
0%
0.00
29.53%
PAT Margin
21.73%
0%
0.00
21.73%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 40.04 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 18.92% vs 11.34% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 8.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 35.94% vs 34.74% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10.69 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 47.04% vs 25.34% in Dec 2023
Annual - Interest
Interest 0.01 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -50.00% vs 100.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 22.25%
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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