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
9,247.40
10,839.02
10,197.66
10,668.55
10,297.95
11,211.81
11,464.58
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
9,247.40
10,839.02
10,197.66
10,668.55
10,297.95
11,211.81
11,464.58
Raw Material Cost
5,836.49
6,378.45
6,445.14
6,634.68
6,547.06
7,458.56
7,299.16
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
137.33
153.92
166.86
177.20
144.37
161.00
91.95
Selling and Distribution Expenses
2,455.24
2,621.89
2,359.10
2,780.53
1,862.35
1,845.95
1,806.11
Other Expenses
6.11
6.04
7.31
4.98
5.69
21.83
74.08
Total Expenditure (Excl Depreciation)
8,490.14
9,214.63
9,044.19
9,642.17
8,610.72
9,683.84
9,938.04
Operating Profit (PBDIT) excl Other Income
757.3000000000001
1624.4
1153.5
1026.4
1687.2
1528
1526.5
Other Income
423.83
439.33
893.74
501.56
356.76
352.83
351.40
Operating Profit (PBDIT)
1,456.09
2,285.19
2,316.34
1,732.70
2,242.39
2,093.55
2,113.49
Interest
137.33
153.92
166.86
177.20
144.37
161.00
91.95
Exceptional Items
146.05
-78.19
-161.21
-11.25
26.17
-0.51
-131.07
Gross Profit (PBDT)
3,410.91
4,460.57
3,752.52
4,033.88
3,750.89
3,753.25
4,165.42
Depreciation
271.51
297.14
280.16
262.04
233.52
241.90
213.37
Profit Before Tax
1,193.30
1,755.94
1,708.11
1,279.68
1,890.67
1,690.14
1,677.10
Tax
399.47
-258.45
42.71
256.01
87.06
55.90
94.53
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
744.39
2,210.39
1,930.34
2,043.42
1,805.61
1,725.48
1,619.11
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
744.39
2,210.39
1,930.34
2,043.42
1,805.61
1,725.48
1,619.11
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
38.84
-47.46
-13.79
6.88
24.52
5.88
7.14
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
783.23
2,162.93
1,916.55
2,050.30
1,830.12
1,731.36
1,626.25
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
17,871.75
19,779.89
17,485.56
16,453.42
15,158.98
14,031.52
13,289.48
Earnings per share (EPS)
0.53
1.63
1.42
1.51
1.33
1.27
1.18
Diluted Earnings per share
0.53
1.63
1.42
1.51
1.33
1.27
1.18
Operating Profit Margin (Excl OI)
8.23%
14.29%
11.2%
9.08%
16.04%
13.37%
13.51%
Gross Profit Margin
15.84%
18.94%
19.5%
14.45%
20.63%
17.23%
16.49%
PAT Margin
8.05%
20.39%
18.93%
19.15%
17.53%
15.39%
14.12%
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 -14.68% vs 6.29% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -63.79% vs 12.86% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -44.08% vs 29.76% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -10.79% vs -7.79% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Chinese Universe Publishing & Media Group Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
9,247.40
0
9,247.40
Other Operating Income
0.00
0.00
0.00
Total Operating income
9,247.40
0
9,247.40
Raw Material Cost
5,836.49
0
5,836.49
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
137.33
0
137.33
Selling and Distribution Expenses
2,455.24
0
2,455.24
Other Expenses
6.11
0.00
6.11
Total Expenditure (Excl Depreciation)
8,490.14
0
8,490.14
Operating Profit (PBDIT) excl Other Income
757.26
0.00
757.26
Other Income
423.83
0
423.83
Operating Profit (PBDIT)
1,456.09
0
1,456.09
Interest
137.33
0
137.33
Exceptional Items
146.05
0
146.05
Gross Profit (PBDT)
3,410.91
0
3,410.91
Depreciation
271.51
0
271.51
Profit Before Tax
1,193.30
0
1,193.30
Tax
399.47
0
399.47
Provisions and contingencies
0
0
0.00
Profit After Tax
744.39
0
744.39
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
744.39
0
744.39
Share in Profit of Associates
0
0
0.00
Minority Interest
38.84
0
38.84
Other related items
0.00
0.00
0.00
Consolidated Net Profit
783.23
0
783.23
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
17,871.75
0
17,871.75
Earnings per share (EPS)
0.53
0
0.53
Diluted Earnings per share
0.53
0
0.53
Operating Profit Margin (Excl OI)
8.23%
0%
0.00
8.23%
Gross Profit Margin
15.84%
0%
0.00
15.84%
PAT Margin
8.05%
0%
0.00
8.05%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 924.74 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -14.68% vs 6.29% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 78.32 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -63.79% vs 12.86% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 103.23 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -44.08% vs 29.76% in Dec 2023
Annual - Interest
Interest 13.73 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -10.79% vs -7.79% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.23%
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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