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
23,075.17
22,320.26
21,510.47
19,384.60
14,020.35
13,546.93
11,802.53
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
23,075.17
22,320.26
21,510.47
19,384.60
14,020.35
13,546.93
11,802.53
Raw Material Cost
18,994.97
17,126.39
15,747.71
13,627.39
10,283.81
9,858.58
8,468.73
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
506.39
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,352.85
1,208.90
1,442.70
1,494.87
1,052.90
1,005.51
937.11
Selling and Distribution Expenses
692.54
724.67
698.18
768.48
459.65
612.57
721.26
Other Expenses
-122.37
-104.04
-112.83
-140.86
-101.20
-99.38
-143.40
Total Expenditure (Excl Depreciation)
19,816.63
18,019.56
16,760.32
14,482.13
10,784.38
10,482.82
9,199.48
Operating Profit (PBDIT) excl Other Income
3258.5
4300.7
4750.1
4902.5
3236
3064.1000000000004
2603.1
Other Income
410.32
186.51
132.63
41.62
59.70
83.13
8.76
Operating Profit (PBDIT)
7,422.50
7,307.71
7,769.33
7,647.56
5,156.66
4,831.91
4,051.30
Interest
1,352.85
1,208.90
1,442.70
1,494.87
1,052.90
1,005.51
937.11
Exceptional Items
-333.42
-122.56
-47.74
16.00
-62.28
-4.85
0.67
Gross Profit (PBDT)
4,080.20
5,193.86
5,762.75
5,757.21
3,736.54
3,688.35
3,333.80
Depreciation
3,339.33
2,628.37
2,708.36
2,565.68
1,782.86
1,581.32
1,393.51
Profit Before Tax
2,396.91
3,347.88
3,570.54
3,603.01
2,258.62
2,240.23
1,721.36
Tax
483.92
700.65
555.12
502.10
372.26
404.02
198.98
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,800.48
2,380.07
2,595.06
2,766.03
1,697.40
1,610.92
1,502.49
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
1,800.48
2,380.07
2,595.06
2,766.03
1,697.40
1,610.92
1,502.49
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
247.20
582.12
610.59
674.49
474.40
469.06
363.22
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,047.67
2,962.19
3,205.65
3,440.52
2,171.80
2,079.98
1,865.71
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.06
1.1
1.12
1.22
1.19
1.12
1.14
Reserves
23,086.32
22,942.04
21,805.92
21,882.83
13,837.57
11,589.10
10,774.91
Earnings per share (EPS)
0.43
0.57
0.62
0.71
0.46
0.43
0.4
Diluted Earnings per share
0.43
0.57
0.62
0.71
0.46
0.43
0.4
Operating Profit Margin (Excl OI)
15.92%
20.13%
22.91%
26.0%
23.64%
23.38%
22.44%
Gross Profit Margin
24.86%
26.78%
29.19%
31.82%
28.83%
28.21%
26.39%
PAT Margin
7.8%
10.66%
12.06%
14.27%
12.11%
11.89%
12.73%
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 3.38% vs 3.76% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -30.87% vs -7.60% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -1.53% vs -6.75% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 11.90% vs -16.21% 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 Suntien Green Energy Corp., Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
23,075.17
19,841.51
3,233.66
16.30%
Other Operating Income
0.00
0.00
0.00
Total Operating income
23,075.17
19,841.51
3,233.66
16.30%
Raw Material Cost
18,994.97
17,500.74
1,494.23
8.54%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
1,306.36
-1,306.36
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
1,352.85
769.84
583.01
75.73%
Selling and Distribution Expenses
692.54
676.88
15.66
2.31%
Other Expenses
-122.37
-207.62
85.25
41.06%
Total Expenditure (Excl Depreciation)
19,816.63
18,177.62
1,639.01
9.02%
Operating Profit (PBDIT) excl Other Income
3,258.54
1,663.89
1,594.65
95.84%
Other Income
410.32
823.62
-413.30
-50.18%
Operating Profit (PBDIT)
7,422.50
3,557.07
3,865.43
108.67%
Interest
1,352.85
769.84
583.01
75.73%
Exceptional Items
-333.42
-204.43
-128.99
-63.10%
Gross Profit (PBDT)
4,080.20
2,340.78
1,739.42
74.31%
Depreciation
3,339.33
1,069.56
2,269.77
212.22%
Profit Before Tax
2,396.91
1,513.24
883.67
58.40%
Tax
483.92
385.11
98.81
25.66%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,800.48
1,574.62
225.86
14.34%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,800.48
1,574.62
225.86
14.34%
Share in Profit of Associates
0
0
0.00
Minority Interest
247.20
236.70
10.50
4.44%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,047.67
1,811.32
236.35
13.05%
Equity Capital
0
0
0.00
Face Value
1.06
0.00
0.00
Reserves
23,086.32
22,847.21
239.11
1.05%
Earnings per share (EPS)
0.43
0.42
0.01
2.38%
Diluted Earnings per share
0.43
0.42
0.01
2.38%
Operating Profit Margin (Excl OI)
15.92%
8.39%
0.00
7.53%
Gross Profit Margin
24.86%
13.02%
0.00
11.84%
PAT Margin
7.80%
7.94%
0.00
-0.14%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,307.52 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.38% vs 3.76% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 204.77 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -30.87% vs -7.60% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 701.22 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -1.53% vs -6.75% in Dec 2023
Annual - Interest
Interest 135.28 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 11.90% vs -16.21% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.92%
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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