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
17,062.83
15,534.67
12,936.62
10,498.78
8,576.11
6,061.83
6,415.67
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
17,062.83
15,534.67
12,936.62
10,498.78
8,576.11
6,061.83
6,415.67
Raw Material Cost
15,148.36
13,849.19
11,511.75
9,172.67
7,510.87
4,998.91
5,374.08
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
65.87
111.09
128.91
158.03
194.26
250.94
321.82
Selling and Distribution Expenses
727.60
714.74
537.65
484.67
362.71
430.90
492.31
Other Expenses
1.23
-1.22
-8.07
-12.05
-17.46
-23.44
-30.81
Total Expenditure (Excl Depreciation)
15,954.11
14,662.83
12,097.66
9,694.88
7,893.20
5,446.33
5,880.07
Operating Profit (PBDIT) excl Other Income
1108.7
871.8000000000001
839
803.9
682.9000000000001
615.5
535.6
Other Income
81.63
93.85
121.10
51.68
93.30
17.08
1,289.40
Operating Profit (PBDIT)
1,323.70
1,145.59
1,063.26
896.65
896.87
716.40
1,569.25
Interest
65.87
111.09
128.91
158.03
194.26
250.94
321.82
Exceptional Items
-3.97
5.16
-10.30
105.77
-0.47
-9.03
18.31
Gross Profit (PBDT)
1,914.47
1,685.48
1,424.87
1,326.11
1,065.24
1,062.92
1,041.59
Depreciation
126.56
125.94
113.94
102.49
77.02
57.23
47.11
Profit Before Tax
1,127.30
913.72
810.11
741.89
625.11
399.20
1,218.63
Tax
269.25
189.75
252.81
293.73
217.97
138.58
401.33
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
840.50
735.73
593.51
512.87
437.41
286.23
856.61
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
840.50
735.73
593.51
512.87
437.41
286.23
856.61
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
28.98
2.93
-24.74
-60.23
-26.43
-16.50
-32.63
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
869.47
738.65
568.77
452.64
410.99
269.72
823.98
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
10,418.97
9,759.36
9,149.84
8,660.94
8,300.28
7,983.64
4,840.07
Earnings per share (EPS)
0.79
0.69
0.56
0.48
0.41
0.41
1.28
Diluted Earnings per share
0.79
0.69
0.56
0.48
0.41
0.41
1.28
Operating Profit Margin (Excl OI)
6.54%
5.96%
6.4%
7.07%
8.47%
10.59%
3.63%
Gross Profit Margin
7.35%
6.69%
7.14%
8.04%
8.19%
7.53%
19.73%
PAT Margin
4.93%
4.74%
4.59%
4.89%
5.1%
4.72%
13.35%
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 9.84% vs 20.08% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 17.71% vs 29.87% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 18.10% vs 11.62% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -40.68% vs -13.81% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of China Merchants Property Operation & Service Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
17,062.83
0
17,062.83
Other Operating Income
0.00
0.00
0.00
Total Operating income
17,062.83
0
17,062.83
Raw Material Cost
15,148.36
0
15,148.36
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
65.87
0
65.87
Selling and Distribution Expenses
727.60
0
727.60
Other Expenses
1.23
0.00
1.23
Total Expenditure (Excl Depreciation)
15,954.11
0
15,954.11
Operating Profit (PBDIT) excl Other Income
1,108.72
0.00
1,108.72
Other Income
81.63
0
81.63
Operating Profit (PBDIT)
1,323.70
0
1,323.70
Interest
65.87
0
65.87
Exceptional Items
-3.97
0
-3.97
Gross Profit (PBDT)
1,914.47
0
1,914.47
Depreciation
126.56
0
126.56
Profit Before Tax
1,127.30
0
1,127.30
Tax
269.25
0
269.25
Provisions and contingencies
0
0
0.00
Profit After Tax
840.50
0
840.50
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
840.50
0
840.50
Share in Profit of Associates
0
0
0.00
Minority Interest
28.98
0
28.98
Other related items
0.00
0.00
0.00
Consolidated Net Profit
869.47
0
869.47
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
10,418.97
0
10,418.97
Earnings per share (EPS)
0.79
0
0.79
Diluted Earnings per share
0.79
0
0.79
Operating Profit Margin (Excl OI)
6.54%
0%
0.00
6.54%
Gross Profit Margin
7.35%
0%
0.00
7.35%
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 1,706.28 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 9.84% vs 20.08% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 86.95 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 17.71% vs 29.87% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 124.21 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 18.10% vs 11.62% in Dec 2023
Annual - Interest
Interest 6.59 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -40.68% vs -13.81% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.54%
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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