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
51,131.27
44,573.02
37,835.30
34,238.01
26,647.96
29,291.45
29,243.05
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
51,131.27
44,573.02
37,835.30
34,238.01
26,647.96
29,291.45
29,243.05
Raw Material Cost
44,394.20
39,802.82
33,596.13
30,513.42
23,775.87
25,670.00
24,969.21
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
4,958.60
4,340.31
3,979.34
3,280.60
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
242.35
278.92
231.77
187.89
207.96
214.86
362.08
Selling and Distribution Expenses
2,684.63
2,335.55
2,540.40
2,125.84
1,799.27
2,077.60
2,121.03
Other Expenses
-279.53
-253.36
-255.30
-199.81
60.73
60.91
39.20
Total Expenditure (Excl Depreciation)
49,484.45
44,223.98
37,794.69
34,109.66
26,390.45
28,571.60
27,844.35
Operating Profit (PBDIT) excl Other Income
1646.8000000000002
349
40.599999999999994
128.3
257.5
719.8000000000001
1398.7
Other Income
1,217.64
977.24
898.20
1,024.41
578.77
648.14
815.17
Operating Profit (PBDIT)
4,414.63
2,590.25
1,951.74
2,124.61
1,646.21
2,136.63
2,963.31
Interest
242.35
278.92
231.77
187.89
207.96
214.86
362.08
Exceptional Items
-8.13
-6.32
7.26
38.98
-25.16
-14.43
-7.34
Gross Profit (PBDT)
6,737.07
4,770.19
4,239.16
3,724.59
2,872.09
3,621.45
4,273.83
Depreciation
1,443.96
1,326.11
1,311.03
1,212.03
806.22
758.17
801.38
Profit Before Tax
2,720.19
978.90
416.20
763.67
606.87
1,149.17
1,792.50
Tax
277.82
102.23
82.72
103.68
84.84
138.77
278.72
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,390.87
779.49
335.72
634.94
542.86
991.12
1,347.54
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
1,390.87
779.49
335.72
634.94
542.86
991.12
1,347.54
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1,161.83
278.88
50.51
51.90
35.07
49.54
211.95
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,552.70
1,058.36
386.23
686.83
577.93
1,040.67
1,559.49
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
0.0
Reserves
39,151.03
36,726.53
35,464.54
40,040.85
35,692.99
27,328.53
26,108.48
Earnings per share (EPS)
0.61
0.36
0.16
0.29
0.28
0.58
0.0
Diluted Earnings per share
0.61
0.36
0.16
0.29
0.28
0.58
0.0
Operating Profit Margin (Excl OI)
3.43%
0.64%
-0.68%
-0.33%
0.98%
2.49%
4.61%
Gross Profit Margin
8.14%
5.17%
4.57%
5.77%
5.3%
6.51%
8.87%
PAT Margin
2.72%
1.75%
0.89%
1.85%
2.04%
3.38%
4.61%
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 14.71% vs 17.81% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 141.18% vs 174.05% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 98.20% vs 53.11% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -13.12% vs 20.32% 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 Shipbuilding Industry Group Power Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
51,131.27
0
51,131.27
Other Operating Income
0.00
0.00
0.00
Total Operating income
51,131.27
0
51,131.27
Raw Material Cost
44,394.20
0
44,394.20
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
4,958.60
0
4,958.60
Power Cost
0
0
0.00
Manufacturing Expenses
242.35
0
242.35
Selling and Distribution Expenses
2,684.63
0
2,684.63
Other Expenses
-279.53
0.00
-279.53
Total Expenditure (Excl Depreciation)
49,484.45
0
49,484.45
Operating Profit (PBDIT) excl Other Income
1,646.82
0.00
1,646.82
Other Income
1,217.64
0
1,217.64
Operating Profit (PBDIT)
4,414.63
0
4,414.63
Interest
242.35
0
242.35
Exceptional Items
-8.13
0
-8.13
Gross Profit (PBDT)
6,737.07
0
6,737.07
Depreciation
1,443.96
0
1,443.96
Profit Before Tax
2,720.19
0
2,720.19
Tax
277.82
0
277.82
Provisions and contingencies
0
0
0.00
Profit After Tax
1,390.87
0
1,390.87
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,390.87
0
1,390.87
Share in Profit of Associates
0
0
0.00
Minority Interest
1,161.83
0
1,161.83
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,552.70
0
2,552.70
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
39,151.03
0
39,151.03
Earnings per share (EPS)
0.61
0
0.61
Diluted Earnings per share
0.61
0
0.61
Operating Profit Margin (Excl OI)
3.43%
0%
0.00
3.43%
Gross Profit Margin
8.14%
0%
0.00
8.14%
PAT Margin
2.72%
0%
0.00
2.72%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 5,113.13 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 14.71% vs 17.81% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 255.27 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 141.18% vs 174.05% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 319.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 98.20% vs 53.11% in Dec 2023
Annual - Interest
Interest 24.23 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -13.12% vs 20.32% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.43%
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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