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
6,799.33
6,619.45
5,696.02
5,238.19
5,075.62
5,562.60
5,206.32
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,799.33
6,619.45
5,696.02
5,238.19
5,075.62
5,562.60
5,206.32
Raw Material Cost
5,821.95
5,709.11
4,980.35
4,615.99
4,596.20
5,117.87
4,637.12
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
4.33
5.98
5.09
9.24
30.66
12.42
4.43
Selling and Distribution Expenses
421.52
382.49
381.73
277.02
243.46
246.35
230.48
Other Expenses
24.61
23.62
19.29
16.34
14.31
17.76
15.78
Total Expenditure (Excl Depreciation)
6,493.95
6,333.81
5,560.05
5,065.68
5,013.44
5,554.25
5,029.87
Operating Profit (PBDIT) excl Other Income
305.4
285.59999999999997
136
172.5
62.199999999999996
8.299999999999999
176.5
Other Income
62.07
62.87
97.20
28.39
60.54
80.61
61.19
Operating Profit (PBDIT)
436.76
419.27
295.74
256.81
157.78
122.44
276.73
Interest
4.33
5.98
5.09
9.24
30.66
12.42
4.43
Exceptional Items
11.33
15.33
-4.18
-1.56
2.80
13.06
9.76
Gross Profit (PBDT)
977.38
910.33
715.66
622.20
479.42
444.73
569.20
Depreciation
69.31
69.48
59.78
55.90
35.06
31.52
32.61
Profit Before Tax
374.46
359.14
226.69
190.10
94.86
91.55
249.45
Tax
39.92
48.80
20.11
29.31
31.01
32.94
37.26
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
335.35
310.34
206.58
160.79
63.85
58.61
212.20
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
335.35
310.34
206.58
160.79
63.85
58.61
212.20
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
335.35
310.34
206.58
160.79
63.85
58.61
212.20
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
2,548.05
2,301.48
1,648.06
1,501.83
1,401.77
1,368.50
1,440.54
Earnings per share (EPS)
0.74
0.72
0.49
0.39
0.15
0.14
0.51
Diluted Earnings per share
0.74
0.72
0.49
0.39
0.15
0.14
0.51
Operating Profit Margin (Excl OI)
4.49%
4.33%
2.44%
3.29%
1.23%
0.19%
3.51%
Gross Profit Margin
6.53%
6.48%
5.03%
4.7%
2.56%
2.21%
5.42%
PAT Margin
4.93%
4.69%
3.63%
3.07%
1.26%
1.05%
4.08%
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 2.72% vs 16.21% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 8.09% vs 50.19% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 5.13% vs 79.55% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -28.33% vs 17.65% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of China Haisum Engineering Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
6,799.33
0
6,799.33
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,799.33
0
6,799.33
Raw Material Cost
5,821.95
0
5,821.95
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
4.33
0
4.33
Selling and Distribution Expenses
421.52
0
421.52
Other Expenses
24.61
0.00
24.61
Total Expenditure (Excl Depreciation)
6,493.95
0
6,493.95
Operating Profit (PBDIT) excl Other Income
305.38
0.00
305.38
Other Income
62.07
0
62.07
Operating Profit (PBDIT)
436.76
0
436.76
Interest
4.33
0
4.33
Exceptional Items
11.33
0
11.33
Gross Profit (PBDT)
977.38
0
977.38
Depreciation
69.31
0
69.31
Profit Before Tax
374.46
0
374.46
Tax
39.92
0
39.92
Provisions and contingencies
0
0
0.00
Profit After Tax
335.35
0
335.35
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
335.35
0
335.35
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
335.35
0
335.35
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,548.05
0
2,548.05
Earnings per share (EPS)
0.74
0
0.74
Diluted Earnings per share
0.74
0
0.74
Operating Profit Margin (Excl OI)
4.49%
0%
0.00
4.49%
Gross Profit Margin
6.53%
0%
0.00
6.53%
PAT Margin
4.93%
0%
0.00
4.93%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 679.93 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.72% vs 16.21% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 33.54 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 8.09% vs 50.19% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 37.47 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.13% vs 79.55% in Dec 2023
Annual - Interest
Interest 0.43 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -28.33% vs 17.65% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.49%
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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