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
3,527.03
3,569.46
3,079.31
3,229.81
2,777.91
3,209.91
2,883.05
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,527.03
3,569.46
3,079.31
3,229.81
2,777.91
3,209.91
2,883.05
Raw Material Cost
1,188.40
1,198.67
1,015.97
1,082.97
936.08
1,147.41
1,067.57
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
687.15
656.89
140.23
302.98
514.13
431.34
426.70
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
55.85
73.58
96.71
117.60
107.18
116.92
149.61
Selling and Distribution Expenses
121.04
114.04
106.89
129.09
130.80
131.95
119.73
Other Expenses
-19.90
-18.01
33.18
16.52
-5.84
11.81
9.50
Total Expenditure (Excl Depreciation)
1,853.47
1,863.07
1,691.63
1,797.85
1,629.79
1,945.69
1,858.58
Operating Profit (PBDIT) excl Other Income
1673.6000000000001
1706.3999999999999
1387.7
1432
1148.1
1264.2
1024.5
Other Income
47.47
41.81
101.87
47.53
61.10
12.50
-7.46
Operating Profit (PBDIT)
2,183.68
2,223.42
1,984.96
1,998.34
1,723.77
1,900.11
1,643.38
Interest
55.85
73.58
96.71
117.60
107.18
116.92
149.61
Exceptional Items
16.69
1.88
97.88
0.79
0.31
23.23
15.19
Gross Profit (PBDT)
1,875.97
1,895.57
1,567.92
1,628.00
1,327.28
1,556.04
1,338.73
Depreciation
462.65
475.22
495.41
518.84
514.55
506.47
476.75
Profit Before Tax
1,681.87
1,676.50
1,490.71
1,362.69
1,102.35
1,299.94
1,032.20
Tax
421.61
420.16
376.89
341.90
278.95
328.29
260.33
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,262.39
1,259.20
1,115.87
1,023.79
825.43
972.43
774.65
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
1,262.39
1,259.20
1,115.87
1,023.79
825.43
972.43
774.65
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.13
0.90
0.98
0.81
0.70
0.66
0.82
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,263.52
1,260.10
1,116.85
1,024.61
826.13
973.08
775.47
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
9,653.08
9,700.16
9,145.45
8,633.95
8,013.07
7,570.41
6,919.85
Earnings per share (EPS)
1.25
1.25
1.11
1.02
0.82
0.97
0.77
Diluted Earnings per share
1.25
1.25
1.11
1.02
0.82
0.97
0.77
Operating Profit Margin (Excl OI)
47.45%
47.81%
45.06%
44.34%
41.33%
39.38%
35.53%
Gross Profit Margin
60.8%
60.28%
64.5%
58.26%
58.21%
56.28%
52.34%
PAT Margin
35.79%
35.28%
36.24%
31.7%
29.71%
30.29%
26.87%
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 -1.19% vs 15.92% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 0.27% vs 12.82% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -2.08% vs 15.85% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -24.18% vs -23.89% 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 World Trade Center Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
3,527.03
0
3,527.03
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,527.03
0
3,527.03
Raw Material Cost
1,188.40
0
1,188.40
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
687.15
0
687.15
Power Cost
0
0
0.00
Manufacturing Expenses
55.85
0
55.85
Selling and Distribution Expenses
121.04
0
121.04
Other Expenses
-19.90
0.00
-19.90
Total Expenditure (Excl Depreciation)
1,853.47
0
1,853.47
Operating Profit (PBDIT) excl Other Income
1,673.56
0.00
1,673.56
Other Income
47.47
0
47.47
Operating Profit (PBDIT)
2,183.68
0
2,183.68
Interest
55.85
0
55.85
Exceptional Items
16.69
0
16.69
Gross Profit (PBDT)
1,875.97
0
1,875.97
Depreciation
462.65
0
462.65
Profit Before Tax
1,681.87
0
1,681.87
Tax
421.61
0
421.61
Provisions and contingencies
0
0
0.00
Profit After Tax
1,262.39
0
1,262.39
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,262.39
0
1,262.39
Share in Profit of Associates
0
0
0.00
Minority Interest
1.13
0
1.13
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,263.52
0
1,263.52
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
9,653.08
0
9,653.08
Earnings per share (EPS)
1.25
0
1.25
Diluted Earnings per share
1.25
0
1.25
Operating Profit Margin (Excl OI)
47.45%
0%
0.00
47.45%
Gross Profit Margin
60.80%
0%
0.00
60.80%
PAT Margin
35.79%
0%
0.00
35.79%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 352.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -1.19% vs 15.92% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 126.35 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.27% vs 12.82% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 213.62 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -2.08% vs 15.85% in Dec 2023
Annual - Interest
Interest 5.58 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -24.18% vs -23.89% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 47.45%
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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