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
32,827.45
33,351.95
37,004.41
30,183.89
21,799.81
18,000.42
13,854.51
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
32,827.45
33,351.95
37,004.41
30,183.89
21,799.81
18,000.42
13,854.51
Raw Material Cost
29,775.58
28,727.01
27,051.71
22,086.51
19,264.53
16,149.69
12,052.30
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
283.42
263.55
354.26
450.22
409.30
392.83
396.00
Selling and Distribution Expenses
973.55
995.10
950.44
899.06
792.31
742.20
626.44
Other Expenses
-1.09
-2.99
-10.62
-29.73
-30.26
-32.19
-34.51
Total Expenditure (Excl Depreciation)
31,021.68
29,955.77
28,250.19
23,138.48
20,163.53
16,962.81
12,729.67
Operating Profit (PBDIT) excl Other Income
1805.8000000000002
3396.2
8754.199999999999
7045.4
1636.3
1037.6000000000001
1124.8
Other Income
253.04
313.51
94.29
213.67
85.00
248.92
251.63
Operating Profit (PBDIT)
2,916.10
4,168.82
8,677.48
7,784.33
2,120.68
1,658.18
1,654.09
Interest
283.42
263.55
354.26
450.22
409.30
392.83
396.00
Exceptional Items
10.20
-171.63
-377.47
-120.20
-59.40
-37.97
-57.11
Gross Profit (PBDT)
3,051.87
4,624.94
9,952.70
8,097.38
2,535.27
1,850.73
1,802.21
Depreciation
820.91
602.15
510.11
509.12
432.38
386.06
363.81
Profit Before Tax
1,821.97
3,131.49
7,435.65
6,704.79
1,219.60
841.32
837.17
Tax
248.81
508.99
1,078.59
1,085.78
232.31
203.29
258.95
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,004.28
2,370.74
5,984.06
5,130.04
912.29
616.29
583.79
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
1,004.28
2,370.74
5,984.06
5,130.04
912.29
616.29
583.79
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
584.16
252.37
374.77
479.89
73.52
24.03
-4.80
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,588.44
2,623.11
6,358.83
5,609.93
985.82
640.32
578.99
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
22,431.73
21,619.36
19,831.13
15,348.23
11,194.98
9,647.39
9,290.91
Earnings per share (EPS)
0.28
0.66
1.66
1.42
0.25
0.17
0.16
Diluted Earnings per share
0.28
0.66
1.66
1.42
0.25
0.17
0.16
Operating Profit Margin (Excl OI)
5.61%
9.75%
21.82%
23.4%
7.35%
5.68%
7.5%
Gross Profit Margin
8.05%
11.19%
21.47%
23.9%
7.58%
6.82%
8.67%
PAT Margin
3.06%
7.11%
16.17%
17.0%
4.18%
3.42%
4.21%
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 -1.57% vs -9.87% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -39.45% vs -58.75% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -30.92% vs -55.08% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 7.55% vs -25.63% 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 Northern Rare Earth (Group) High-Tech Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
32,827.45
0
32,827.45
Other Operating Income
0.00
0.00
0.00
Total Operating income
32,827.45
0
32,827.45
Raw Material Cost
29,775.58
0
29,775.58
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
283.42
0
283.42
Selling and Distribution Expenses
973.55
0
973.55
Other Expenses
-1.09
0.00
-1.09
Total Expenditure (Excl Depreciation)
31,021.68
0
31,021.68
Operating Profit (PBDIT) excl Other Income
1,805.77
0.00
1,805.77
Other Income
253.04
0
253.04
Operating Profit (PBDIT)
2,916.10
0
2,916.10
Interest
283.42
0
283.42
Exceptional Items
10.20
0
10.20
Gross Profit (PBDT)
3,051.87
0
3,051.87
Depreciation
820.91
0
820.91
Profit Before Tax
1,821.97
0
1,821.97
Tax
248.81
0
248.81
Provisions and contingencies
0
0
0.00
Profit After Tax
1,004.28
0
1,004.28
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,004.28
0
1,004.28
Share in Profit of Associates
0
0
0.00
Minority Interest
584.16
0
584.16
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,588.44
0
1,588.44
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
22,431.73
0
22,431.73
Earnings per share (EPS)
0.28
0
0.28
Diluted Earnings per share
0.28
0
0.28
Operating Profit Margin (Excl OI)
5.61%
0%
0.00
5.61%
Gross Profit Margin
8.05%
0%
0.00
8.05%
PAT Margin
3.06%
0%
0.00
3.06%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,282.74 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -1.57% vs -9.87% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 158.84 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -39.45% vs -58.75% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 266.31 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -30.92% vs -55.08% in Dec 2023
Annual - Interest
Interest 28.34 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.55% vs -25.63% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.61%
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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