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
400.29
463.30
2,090.35
1,521.51
2,095.72
2,251.65
2,370.12
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
400.29
463.30
2,090.35
1,521.51
2,095.72
2,251.65
2,370.12
Raw Material Cost
166.43
232.48
1,078.56
664.11
891.60
806.84
868.41
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
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
32.23
35.42
69.47
53.21
45.69
33.85
22.94
Selling and Distribution Expenses
119.19
118.37
169.61
170.79
145.76
182.53
186.04
Other Expenses
2.50
1.95
-1.58
0.50
1.21
2.80
7.14
Total Expenditure (Excl Depreciation)
342.82
405.76
1,301.81
893.10
1,095.12
1,051.25
1,148.76
Operating Profit (PBDIT) excl Other Income
57.5
57.5
788.5
628.4000000000001
1000.6
1200.4
1221.4
Other Income
61.20
87.36
94.06
126.44
93.51
59.33
284.51
Operating Profit (PBDIT)
176.21
201.09
938.16
815.29
1,153.66
1,322.80
1,600.18
Interest
32.23
35.42
69.47
53.21
45.69
33.85
22.94
Exceptional Items
3.70
-4.54
-21.99
1.51
-56.41
9.26
6.50
Gross Profit (PBDT)
176.32
174.63
956.24
796.95
1,144.57
1,381.74
1,430.34
Depreciation
57.54
56.19
55.55
60.45
59.55
63.07
71.37
Profit Before Tax
90.14
104.93
791.14
703.15
992.00
1,235.14
1,512.36
Tax
33.59
6.21
189.13
177.44
217.38
329.87
394.53
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
40.51
81.63
435.75
406.32
551.17
817.57
968.64
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
40.51
81.63
435.75
406.32
551.17
817.57
968.64
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
10.10
18.02
163.49
121.21
221.75
73.46
62.49
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
50.62
99.65
599.24
527.53
772.93
891.03
1,031.14
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
5,079.79
5,336.41
5,305.23
4,970.39
4,905.38
4,947.78
4,815.14
Earnings per share (EPS)
0.03
0.06
0.29
0.27
0.37
0.0
0.0
Diluted Earnings per share
0.03
0.06
0.29
0.27
0.37
0.0
0.0
Operating Profit Margin (Excl OI)
14.36%
12.42%
37.72%
41.3%
47.74%
53.31%
51.53%
Gross Profit Margin
36.89%
34.78%
40.5%
50.19%
50.18%
57.66%
66.82%
PAT Margin
10.12%
17.62%
20.85%
26.7%
26.3%
36.31%
40.87%
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 -13.60% vs -77.84% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -49.20% vs -83.38% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 1.14% vs -86.53% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -9.04% vs -49.06% 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 Union Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
400.29
0
400.29
Other Operating Income
0.00
0.00
0.00
Total Operating income
400.29
0
400.29
Raw Material Cost
166.43
0
166.43
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
32.23
0
32.23
Selling and Distribution Expenses
119.19
0
119.19
Other Expenses
2.50
0.00
2.50
Total Expenditure (Excl Depreciation)
342.82
0
342.82
Operating Profit (PBDIT) excl Other Income
57.47
0.00
57.47
Other Income
61.20
0
61.20
Operating Profit (PBDIT)
176.21
0
176.21
Interest
32.23
0
32.23
Exceptional Items
3.70
0
3.70
Gross Profit (PBDT)
176.32
0
176.32
Depreciation
57.54
0
57.54
Profit Before Tax
90.14
0
90.14
Tax
33.59
0
33.59
Provisions and contingencies
0
0
0.00
Profit After Tax
40.51
0
40.51
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
40.51
0
40.51
Share in Profit of Associates
0
0
0.00
Minority Interest
10.10
0
10.10
Other related items
0.00
0.00
0.00
Consolidated Net Profit
50.62
0
50.62
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
5,079.79
0
5,079.79
Earnings per share (EPS)
0.03
0
0.03
Diluted Earnings per share
0.03
0
0.03
Operating Profit Margin (Excl OI)
14.36%
0%
0.00
14.36%
Gross Profit Margin
36.89%
0%
0.00
36.89%
PAT Margin
10.12%
0%
0.00
10.12%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 40.03 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -13.60% vs -77.84% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 5.06 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -49.20% vs -83.38% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1.14% vs -86.53% in Dec 2023
Annual - Interest
Interest 3.22 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -9.04% vs -49.06% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.36%
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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