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
11,826.28
7,388.22
11,849.21
12,405.08
5,146.78
4,506.03
4,501.46
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
11,826.28
7,388.22
11,849.21
12,405.08
5,146.78
4,506.03
4,501.46
Raw Material Cost
11,243.47
6,861.43
11,354.39
11,977.63
4,845.58
4,188.14
4,183.17
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
319.91
303.30
291.32
247.99
184.52
0.00
186.78
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
22.60
16.76
18.52
14.09
1.54
4.33
5.41
Selling and Distribution Expenses
176.47
196.91
179.45
154.82
105.61
116.93
104.59
Other Expenses
-33.94
-31.72
-30.71
-25.96
-18.36
-0.14
-18.96
Total Expenditure (Excl Depreciation)
11,423.11
7,061.20
11,536.62
12,134.93
4,953.66
4,308.02
4,290.32
Operating Profit (PBDIT) excl Other Income
403.2
327
312.6
270.2
193.1
198
211.1
Other Income
18.99
33.17
40.03
12.15
10.02
36.66
16.59
Operating Profit (PBDIT)
574.57
517.30
503.25
375.33
264.45
284.64
273.96
Interest
22.60
16.76
18.52
14.09
1.54
4.33
5.41
Exceptional Items
-2.03
0.18
0.21
4.92
18.81
18.22
0.00
Gross Profit (PBDT)
582.80
526.79
494.82
427.45
301.21
317.89
318.29
Depreciation
152.34
149.30
140.93
85.70
53.04
48.08
46.88
Profit Before Tax
397.60
351.41
344.00
280.65
228.69
250.45
221.68
Tax
101.92
82.88
78.89
70.89
54.32
57.50
53.96
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
252.70
240.16
243.84
207.89
176.27
198.46
190.73
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
252.70
240.16
243.84
207.89
176.27
198.46
190.73
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
61.87
48.43
50.32
40.05
24.84
27.01
17.90
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
314.57
288.59
294.16
247.95
201.11
225.48
208.64
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
2,356.70
2,273.23
2,196.05
2,085.02
1,977.68
1,900.99
880.94
Earnings per share (EPS)
0.73
0.69
0.7
0.6
0.51
0.57
0.55
Diluted Earnings per share
0.73
0.69
0.7
0.6
0.51
0.57
0.55
Operating Profit Margin (Excl OI)
3.41%
4.53%
2.72%
2.24%
3.91%
4.44%
4.68%
Gross Profit Margin
4.65%
6.78%
4.09%
2.95%
5.47%
6.63%
5.97%
PAT Margin
2.14%
3.25%
2.06%
1.68%
3.42%
4.4%
4.24%
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 60.07% vs -37.65% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 9.01% vs -1.90% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 14.77% vs 4.51% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 34.52% vs -9.19% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of China Master Logistics Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
11,826.28
0
11,826.28
Other Operating Income
0.00
0.00
0.00
Total Operating income
11,826.28
0
11,826.28
Raw Material Cost
11,243.47
0
11,243.47
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
319.91
0
319.91
Power Cost
0
0
0.00
Manufacturing Expenses
22.60
0
22.60
Selling and Distribution Expenses
176.47
0
176.47
Other Expenses
-33.94
0.00
-33.94
Total Expenditure (Excl Depreciation)
11,423.11
0
11,423.11
Operating Profit (PBDIT) excl Other Income
403.17
0.00
403.17
Other Income
18.99
0
18.99
Operating Profit (PBDIT)
574.57
0
574.57
Interest
22.60
0
22.60
Exceptional Items
-2.03
0
-2.03
Gross Profit (PBDT)
582.80
0
582.80
Depreciation
152.34
0
152.34
Profit Before Tax
397.60
0
397.60
Tax
101.92
0
101.92
Provisions and contingencies
0
0
0.00
Profit After Tax
252.70
0
252.70
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
252.70
0
252.70
Share in Profit of Associates
0
0
0.00
Minority Interest
61.87
0
61.87
Other related items
0.00
0.00
0.00
Consolidated Net Profit
314.57
0
314.57
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,356.70
0
2,356.70
Earnings per share (EPS)
0.73
0
0.73
Diluted Earnings per share
0.73
0
0.73
Operating Profit Margin (Excl OI)
3.41%
0%
0.00
3.41%
Gross Profit Margin
4.65%
0%
0.00
4.65%
PAT Margin
2.14%
0%
0.00
2.14%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,182.63 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 60.07% vs -37.65% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 31.46 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 9.01% vs -1.90% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 55.56 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 14.77% vs 4.51% in Dec 2023
Annual - Interest
Interest 2.26 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 34.52% vs -9.19% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.41%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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