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
1,681.57
1,452.42
1,885.31
2,073.29
1,955.91
1,234.56
1,221.38
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,681.57
1,452.42
1,885.31
2,073.29
1,955.91
1,234.56
1,221.38
Raw Material Cost
270.69
234.27
280.74
311.44
241.74
179.31
127.99
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
361.74
351.48
425.67
428.72
358.43
351.36
410.12
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
96.42
131.40
236.96
402.66
279.85
103.19
173.97
Selling and Distribution Expenses
94.89
85.13
81.86
92.78
83.53
64.84
86.80
Other Expenses
30.36
26.88
17.97
-3.01
-15.66
0.96
-12.62
Total Expenditure (Excl Depreciation)
1,127.31
1,071.11
1,204.95
1,205.47
806.93
708.27
672.65
Operating Profit (PBDIT) excl Other Income
554.3
381.3
680.4000000000001
867.8
1149
526.3000000000001
548.6999999999999
Other Income
29.88
21.13
34.25
44.03
33.59
46.81
31.13
Operating Profit (PBDIT)
782.19
537.15
830.01
1,003.97
1,218.76
608.25
614.63
Interest
96.42
131.40
236.96
402.66
279.85
103.19
173.97
Exceptional Items
-53.47
-228.33
-0.23
1.45
-0.21
6.37
-14.00
Gross Profit (PBDT)
1,210.16
1,084.51
1,489.17
1,669.72
1,677.97
1,020.09
1,058.62
Depreciation
200.71
133.64
115.40
92.12
36.19
35.15
34.77
Profit Before Tax
434.24
42.71
477.42
510.63
902.50
476.28
391.88
Tax
81.09
11.02
12.75
26.90
90.01
35.02
48.24
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
353.15
31.69
464.67
483.73
812.50
441.67
344.67
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
353.15
31.69
464.67
483.73
812.50
441.67
344.67
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
-0.41
-1.03
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
353.15
31.69
464.67
483.73
812.50
441.26
343.64
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
6,660.39
6,344.84
6,367.76
6,263.72
6,020.49
5,338.36
4,078.44
Earnings per share (EPS)
0.13
0.01
0.17
0.18
0.3
0.16
0.13
Diluted Earnings per share
0.13
0.01
0.17
0.18
0.3
0.16
0.13
Operating Profit Margin (Excl OI)
32.96%
26.25%
36.09%
41.86%
58.74%
42.63%
44.93%
Gross Profit Margin
37.76%
12.14%
31.44%
29.07%
47.99%
41.43%
34.93%
PAT Margin
21.0%
2.18%
24.65%
23.33%
41.54%
35.78%
28.22%
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 15.78% vs -22.96% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 1,014.20% vs -93.18% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 45.79% vs -35.16% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -26.64% vs -44.56% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of ChinaLin Securities Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
1,681.57
0
1,681.57
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,681.57
0
1,681.57
Raw Material Cost
270.69
0
270.69
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
361.74
0
361.74
Power Cost
0
0
0.00
Manufacturing Expenses
96.42
0
96.42
Selling and Distribution Expenses
94.89
0
94.89
Other Expenses
30.36
0.00
30.36
Total Expenditure (Excl Depreciation)
1,127.31
0
1,127.31
Operating Profit (PBDIT) excl Other Income
554.25
0.00
554.25
Other Income
29.88
0
29.88
Operating Profit (PBDIT)
782.19
0
782.19
Interest
96.42
0
96.42
Exceptional Items
-53.47
0
-53.47
Gross Profit (PBDT)
1,210.16
0
1,210.16
Depreciation
200.71
0
200.71
Profit Before Tax
434.24
0
434.24
Tax
81.09
0
81.09
Provisions and contingencies
0
0
0.00
Profit After Tax
353.15
0
353.15
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
353.15
0
353.15
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
353.15
0
353.15
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
6,660.39
0
6,660.39
Earnings per share (EPS)
0.13
0
0.13
Diluted Earnings per share
0.13
0
0.13
Operating Profit Margin (Excl OI)
32.96%
0%
0.00
32.96%
Gross Profit Margin
37.76%
0%
0.00
37.76%
PAT Margin
21.00%
0%
0.00
21.00%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 168.16 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 15.78% vs -22.96% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 35.32 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1,014.20% vs -93.18% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 75.23 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 45.79% vs -35.16% in Dec 2023
Annual - Interest
Interest 9.64 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -26.64% vs -44.56% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 32.96%
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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