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
9,957.71
9,950.51
10,007.72
9,450.40
7,542.94
7,227.28
7,859.91
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
9,957.71
9,950.51
10,007.72
9,450.40
7,542.94
7,227.28
7,859.91
Raw Material Cost
7,047.07
6,955.86
6,723.03
6,477.91
5,035.75
4,915.86
5,200.11
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
807.72
664.15
423.41
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
74.25
80.14
68.35
94.20
60.39
23.51
15.26
Selling and Distribution Expenses
651.25
767.45
725.25
677.79
638.01
550.18
540.79
Other Expenses
77.93
75.68
82.19
56.73
-33.64
-24.37
-5.36
Total Expenditure (Excl Depreciation)
8,551.82
8,560.22
8,338.49
7,817.24
6,205.43
5,909.96
6,125.96
Operating Profit (PBDIT) excl Other Income
1405.9
1390.3
1669.1999999999998
1633.1999999999998
1337.5
1317.3
1733.8999999999999
Other Income
112.33
210.50
198.13
214.40
211.54
159.59
74.20
Operating Profit (PBDIT)
2,428.96
2,403.35
2,554.46
2,420.51
1,906.90
1,750.06
1,968.78
Interest
74.25
80.14
68.35
94.20
60.39
23.51
15.26
Exceptional Items
0.54
2.23
0.92
3.78
0.00
0.00
0.00
Gross Profit (PBDT)
2,910.64
2,994.65
3,284.69
2,972.49
2,507.19
2,311.42
2,659.80
Depreciation
888.82
802.55
695.07
586.13
357.85
263.14
160.64
Profit Before Tax
1,466.43
1,522.89
1,791.97
1,743.96
1,488.66
1,463.40
1,792.88
Tax
151.60
168.18
175.76
196.03
202.63
192.49
257.43
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,507.93
1,593.49
1,844.15
1,735.49
1,567.21
1,529.80
1,606.76
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
1,507.93
1,593.49
1,844.15
1,735.49
1,567.21
1,529.80
1,606.76
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.27
0.38
0.08
0.22
0.67
0.13
0.05
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,508.20
1,593.86
1,844.23
1,735.71
1,567.88
1,529.93
1,606.81
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
0.0
0.0
Reserves
17,555.81
16,533.29
15,486.11
14,172.02
8,276.16
7,126.39
9,295.89
Earnings per share (EPS)
0.28
0.3
0.35
0.33
0.3
0.0
0.0
Diluted Earnings per share
0.28
0.3
0.35
0.33
0.3
0.0
0.0
Operating Profit Margin (Excl OI)
14.34%
13.97%
16.6%
17.14%
17.73%
18.37%
22.06%
Gross Profit Margin
23.65%
23.37%
24.85%
24.66%
24.48%
23.89%
24.85%
PAT Margin
15.14%
16.01%
18.43%
18.36%
20.78%
21.17%
20.44%
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 0.07% vs -0.57% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -5.38% vs -13.57% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 5.65% vs -6.94% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -7.24% vs 17.28% 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 Railway Construction Heavy Industry Corp. Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
9,957.71
0
9,957.71
Other Operating Income
0.00
0.00
0.00
Total Operating income
9,957.71
0
9,957.71
Raw Material Cost
7,047.07
0
7,047.07
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
74.25
0
74.25
Selling and Distribution Expenses
651.25
0
651.25
Other Expenses
77.93
0.00
77.93
Total Expenditure (Excl Depreciation)
8,551.82
0
8,551.82
Operating Profit (PBDIT) excl Other Income
1,405.89
0.00
1,405.89
Other Income
112.33
0
112.33
Operating Profit (PBDIT)
2,428.96
0
2,428.96
Interest
74.25
0
74.25
Exceptional Items
0.54
0
0.54
Gross Profit (PBDT)
2,910.64
0
2,910.64
Depreciation
888.82
0
888.82
Profit Before Tax
1,466.43
0
1,466.43
Tax
151.60
0
151.60
Provisions and contingencies
0
0
0.00
Profit After Tax
1,507.93
0
1,507.93
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,507.93
0
1,507.93
Share in Profit of Associates
0
0
0.00
Minority Interest
0.27
0
0.27
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,508.20
0
1,508.20
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
17,555.81
0
17,555.81
Earnings per share (EPS)
0.28
0
0.28
Diluted Earnings per share
0.28
0
0.28
Operating Profit Margin (Excl OI)
14.34%
0%
0.00
14.34%
Gross Profit Margin
23.65%
0%
0.00
23.65%
PAT Margin
15.14%
0%
0.00
15.14%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 995.77 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.07% vs -0.57% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 150.82 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -5.38% vs -13.57% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 231.66 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.65% vs -6.94% in Dec 2023
Annual - Interest
Interest 7.43 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -7.24% vs 17.28% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.34%
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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