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
3,001.16
2,527.47
1,781.16
1,379.47
1,110.85
579.01
302.84
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,001.16
2,527.47
1,781.16
1,379.47
1,110.85
579.01
302.84
Raw Material Cost
2,151.45
1,833.46
1,271.32
979.06
820.92
425.67
231.21
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
359.72
302.49
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
4.50
2.80
1.40
1.31
0.16
1.01
1.06
Selling and Distribution Expenses
283.19
265.55
195.98
159.47
119.44
71.42
45.42
Other Expenses
-16.17
-15.34
11.57
8.71
6.33
3.03
1.16
Total Expenditure (Excl Depreciation)
2,637.17
2,250.88
1,584.43
1,226.99
1,003.79
528.37
289.34
Operating Profit (PBDIT) excl Other Income
364
276.6
196.70000000000002
152.5
107.10000000000001
50.599999999999994
13.5
Other Income
43.87
53.10
41.16
26.03
-0.54
1.09
0.50
Operating Profit (PBDIT)
519.11
404.14
276.25
200.01
128.31
57.92
19.77
Interest
4.50
2.80
1.40
1.31
0.16
1.01
1.06
Exceptional Items
0.00
0.07
0.00
0.00
0.00
0.00
1.64
Gross Profit (PBDT)
849.70
694.01
509.84
400.40
289.92
153.35
71.63
Depreciation
110.56
89.46
53.98
41.38
30.91
6.19
5.76
Profit Before Tax
404.05
311.95
220.86
157.32
97.24
50.72
14.58
Tax
39.81
30.16
15.19
14.56
10.54
7.77
0.86
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
365.05
281.27
205.74
143.04
87.09
43.49
13.55
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
365.05
281.27
205.74
143.04
87.09
43.49
13.55
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
5.50
2.56
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
370.54
283.83
205.74
143.04
87.09
43.49
13.55
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
2,988.35
2,798.36
2,589.27
2,431.52
1,357.59
501.30
138.05
Earnings per share (EPS)
0.65
0.5
0.36
0.25
0.15
0.08
0.02
Diluted Earnings per share
0.65
0.5
0.36
0.25
0.15
0.08
0.02
Operating Profit Margin (Excl OI)
12.15%
10.35%
10.17%
9.61%
8.82%
8.75%
4.46%
Gross Profit Margin
17.15%
15.88%
15.43%
14.4%
11.54%
9.83%
6.72%
PAT Margin
12.16%
11.13%
11.55%
10.37%
7.84%
7.51%
4.47%
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 18.74% vs 41.90% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 30.55% vs 37.97% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 35.38% vs 49.30% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 60.71% vs 100.00% 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 Southern Power Grid Technology Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
3,001.16
0
3,001.16
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,001.16
0
3,001.16
Raw Material Cost
2,151.45
0
2,151.45
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
359.72
0
359.72
Power Cost
0
0
0.00
Manufacturing Expenses
4.50
0
4.50
Selling and Distribution Expenses
283.19
0
283.19
Other Expenses
-16.17
0.00
-16.17
Total Expenditure (Excl Depreciation)
2,637.17
0
2,637.17
Operating Profit (PBDIT) excl Other Income
363.98
0.00
363.98
Other Income
43.87
0
43.87
Operating Profit (PBDIT)
519.11
0
519.11
Interest
4.50
0
4.50
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
849.70
0
849.70
Depreciation
110.56
0
110.56
Profit Before Tax
404.05
0
404.05
Tax
39.81
0
39.81
Provisions and contingencies
0
0
0.00
Profit After Tax
365.05
0
365.05
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
365.05
0
365.05
Share in Profit of Associates
0
0
0.00
Minority Interest
5.50
0
5.50
Other related items
0.00
0.00
0.00
Consolidated Net Profit
370.54
0
370.54
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,988.35
0
2,988.35
Earnings per share (EPS)
0.65
0
0.65
Diluted Earnings per share
0.65
0
0.65
Operating Profit Margin (Excl OI)
12.15%
0%
0.00
12.15%
Gross Profit Margin
17.15%
0%
0.00
17.15%
PAT Margin
12.16%
0%
0.00
12.16%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 300.12 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 18.74% vs 41.90% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 37.05 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 30.55% vs 37.97% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 47.52 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 35.38% vs 49.30% in Dec 2023
Annual - Interest
Interest 0.45 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 60.71% vs 100.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.15%
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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