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
28,802.68
29,873.40
28,647.29
26,983.73
24,139.82
20,433.15
17,712.62
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
28,802.68
29,873.40
28,647.29
26,983.73
24,139.82
20,433.15
17,712.62
Raw Material Cost
23,678.66
24,517.51
23,784.35
22,401.38
20,072.96
16,524.46
14,348.88
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
2,824.26
3,140.23
2,963.82
3,050.69
2,839.82
2,682.79
2,088.93
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
60.34
82.81
64.93
37.20
48.63
75.94
111.77
Selling and Distribution Expenses
1,855.05
2,033.39
1,656.95
1,507.70
1,357.91
1,223.98
1,048.11
Other Expenses
-114.36
-159.48
-153.16
-172.32
-171.63
-178.02
-140.53
Total Expenditure (Excl Depreciation)
27,274.67
28,179.11
26,938.48
25,273.78
22,603.01
18,726.91
16,192.42
Operating Profit (PBDIT) excl Other Income
1528
1694.3000000000002
1708.8
1710
1536.8000000000002
1706.2
1520.2
Other Income
128.04
221.54
267.02
230.42
349.92
129.83
227.62
Operating Profit (PBDIT)
2,605.94
2,592.00
2,724.93
2,640.39
2,488.70
2,453.13
2,072.98
Interest
60.34
82.81
64.93
37.20
48.63
75.94
111.77
Exceptional Items
-26.68
-3.96
5.98
-0.01
-12.59
-54.02
8.09
Gross Profit (PBDT)
5,124.02
5,355.89
4,862.94
4,582.35
4,066.86
3,908.69
3,363.74
Depreciation
727.99
663.08
736.95
668.50
551.75
589.38
455.29
Profit Before Tax
1,790.94
1,842.16
1,929.03
1,934.68
1,875.73
1,733.80
1,514.01
Tax
131.34
138.37
187.72
221.17
205.57
226.41
224.38
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,770.01
1,743.82
1,875.60
1,734.65
1,759.49
1,626.56
1,480.78
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
1,770.01
1,743.82
1,875.60
1,734.65
1,759.49
1,626.56
1,480.78
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-37.05
19.36
16.11
2.22
-0.61
9.93
30.05
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,732.96
1,763.18
1,891.71
1,736.87
1,758.89
1,636.49
1,510.83
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
24,122.60
22,664.96
21,340.13
19,965.03
18,590.95
17,127.95
15,725.39
Earnings per share (EPS)
0.8
0.79
0.84
0.78
0.79
0.73
0.67
Diluted Earnings per share
0.8
0.79
0.84
0.78
0.79
0.73
0.67
Operating Profit Margin (Excl OI)
6.08%
5.72%
6.01%
6.45%
6.57%
8.49%
7.85%
Gross Profit Margin
8.75%
8.39%
9.31%
9.65%
10.06%
11.37%
11.12%
PAT Margin
6.15%
5.84%
6.55%
6.43%
7.29%
7.96%
8.36%
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 -3.58% vs 4.28% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -1.71% vs -6.79% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 4.53% vs -3.56% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -27.17% vs 27.58% 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 Hi-tech Industry Corp. Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
28,802.68
0
28,802.68
Other Operating Income
0.00
0.00
0.00
Total Operating income
28,802.68
0
28,802.68
Raw Material Cost
23,678.66
0
23,678.66
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
2,824.26
0
2,824.26
Power Cost
0
0
0.00
Manufacturing Expenses
60.34
0
60.34
Selling and Distribution Expenses
1,855.05
0
1,855.05
Other Expenses
-114.36
0.00
-114.36
Total Expenditure (Excl Depreciation)
27,274.67
0
27,274.67
Operating Profit (PBDIT) excl Other Income
1,528.02
0.00
1,528.02
Other Income
128.04
0
128.04
Operating Profit (PBDIT)
2,605.94
0
2,605.94
Interest
60.34
0
60.34
Exceptional Items
-26.68
0
-26.68
Gross Profit (PBDT)
5,124.02
0
5,124.02
Depreciation
727.99
0
727.99
Profit Before Tax
1,790.94
0
1,790.94
Tax
131.34
0
131.34
Provisions and contingencies
0
0
0.00
Profit After Tax
1,770.01
0
1,770.01
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,770.01
0
1,770.01
Share in Profit of Associates
0
0
0.00
Minority Interest
-37.05
0
-37.05
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,732.96
0
1,732.96
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
24,122.60
0
24,122.60
Earnings per share (EPS)
0.80
0
0.80
Diluted Earnings per share
0.80
0
0.80
Operating Profit Margin (Excl OI)
6.08%
0%
0.00
6.08%
Gross Profit Margin
8.75%
0%
0.00
8.75%
PAT Margin
6.15%
0%
0.00
6.15%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,880.27 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -3.58% vs 4.28% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 173.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -1.71% vs -6.79% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 247.79 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.53% vs -3.56% in Dec 2023
Annual - Interest
Interest 6.03 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -27.17% vs 27.58% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.08%
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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