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
1,573.20
1,404.61
1,327.97
1,194.34
939.07
658.03
590.87
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,573.20
1,404.61
1,327.97
1,194.34
939.07
658.03
590.87
Raw Material Cost
1,000.29
897.57
853.58
714.99
553.62
388.99
354.33
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
16.86
18.38
20.40
6.10
0.38
0.44
0.32
Selling and Distribution Expenses
191.52
205.66
193.17
152.30
122.02
121.68
109.93
Other Expenses
16.84
18.42
13.66
12.44
8.40
6.24
5.58
Total Expenditure (Excl Depreciation)
1,377.12
1,305.85
1,203.70
997.74
760.05
573.51
520.33
Operating Profit (PBDIT) excl Other Income
196.1
98.80000000000001
124.3
196.6
179
84.5
70.5
Other Income
61.41
71.42
141.19
58.04
42.24
37.41
11.31
Operating Profit (PBDIT)
294.40
211.26
302.10
276.52
234.03
130.38
102.33
Interest
16.86
18.38
20.40
6.10
0.38
0.44
0.32
Exceptional Items
0.03
-1.53
0.15
1.26
0.00
0.00
0.03
Gross Profit (PBDT)
572.90
507.04
474.40
479.35
385.44
269.04
236.54
Depreciation
45.34
43.55
39.27
21.88
12.78
8.45
8.54
Profit Before Tax
232.23
147.80
242.59
249.80
220.87
121.49
93.50
Tax
27.87
13.09
11.01
13.45
20.02
8.01
7.56
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
200.46
138.57
220.31
218.32
175.99
107.61
83.80
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
200.46
138.57
220.31
218.32
175.99
107.61
83.80
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
8.98
0.08
5.03
9.38
12.20
5.67
2.07
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
209.44
138.65
225.34
227.70
188.19
113.28
85.86
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
1,486.71
1,318.93
1,203.36
1,066.99
1,088.42
600.55
470.90
Earnings per share (EPS)
0.64
0.45
0.72
0.73
0.58
0.36
0.28
Diluted Earnings per share
0.64
0.45
0.72
0.73
0.58
0.36
0.28
Operating Profit Margin (Excl OI)
11.93%
6.85%
9.16%
16.46%
19.06%
12.85%
13.96%
Gross Profit Margin
17.64%
13.62%
21.22%
22.75%
24.88%
19.75%
17.27%
PAT Margin
12.74%
9.87%
16.59%
18.28%
18.74%
16.35%
14.18%
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 12.00% vs 5.77% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 51.08% vs -38.48% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 66.67% vs -13.11% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -8.15% vs -9.80% 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 Leadshine Technology Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
1,573.20
0
1,573.20
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,573.20
0
1,573.20
Raw Material Cost
1,000.29
0
1,000.29
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
16.86
0
16.86
Selling and Distribution Expenses
191.52
0
191.52
Other Expenses
16.84
0.00
16.84
Total Expenditure (Excl Depreciation)
1,377.12
0
1,377.12
Operating Profit (PBDIT) excl Other Income
196.07
0.00
196.07
Other Income
61.41
0
61.41
Operating Profit (PBDIT)
294.40
0
294.40
Interest
16.86
0
16.86
Exceptional Items
0.03
0
0.03
Gross Profit (PBDT)
572.90
0
572.90
Depreciation
45.34
0
45.34
Profit Before Tax
232.23
0
232.23
Tax
27.87
0
27.87
Provisions and contingencies
0
0
0.00
Profit After Tax
200.46
0
200.46
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
200.46
0
200.46
Share in Profit of Associates
0
0
0.00
Minority Interest
8.98
0
8.98
Other related items
0.00
0.00
0.00
Consolidated Net Profit
209.44
0
209.44
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,486.71
0
1,486.71
Earnings per share (EPS)
0.64
0
0.64
Diluted Earnings per share
0.64
0
0.64
Operating Profit Margin (Excl OI)
11.93%
0%
0.00
11.93%
Gross Profit Margin
17.64%
0%
0.00
17.64%
PAT Margin
12.74%
0%
0.00
12.74%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 157.32 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.00% vs 5.77% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 20.94 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 51.08% vs -38.48% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 23.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 66.67% vs -13.11% in Dec 2023
Annual - Interest
Interest 1.69 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -8.15% vs -9.80% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.93%
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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