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
15,317.42
18,036.49
15,063.23
13,523.72
10,549.35
10,356.21
10,469.54
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
15,317.42
18,036.49
15,063.23
13,523.72
10,549.35
10,356.21
10,469.54
Raw Material Cost
13,057.74
14,339.84
11,121.67
9,025.63
7,564.55
7,864.52
8,234.76
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
1,225.49
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
248.14
232.37
216.50
191.16
279.11
330.23
416.22
Selling and Distribution Expenses
847.17
1,005.79
965.54
1,047.71
786.53
890.58
972.46
Other Expenses
36.34
50.69
42.76
32.06
-109.98
3.66
-7.74
Total Expenditure (Excl Depreciation)
14,516.41
16,084.93
12,731.36
10,585.08
8,755.93
9,121.97
9,546.01
Operating Profit (PBDIT) excl Other Income
801
1951.6
2331.9
2938.6000000000004
1793.4
1234.2
923.5
Other Income
311.90
252.09
309.10
143.04
145.00
220.04
168.52
Operating Profit (PBDIT)
2,285.44
3,414.81
3,613.82
4,033.23
2,852.01
2,422.22
2,109.70
Interest
248.14
232.37
216.50
191.16
279.11
330.23
416.22
Exceptional Items
-417.55
-296.30
-117.29
-971.99
-543.92
-457.11
-130.73
Gross Profit (PBDT)
2,259.68
3,696.64
3,941.56
4,498.08
2,984.80
2,491.69
2,234.78
Depreciation
1,328.84
1,253.95
1,001.15
956.00
923.29
972.77
1,018.15
Profit Before Tax
290.91
1,632.20
2,278.87
1,914.08
1,105.69
662.11
544.60
Tax
43.31
85.76
235.49
355.98
293.74
101.69
72.39
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
266.77
1,655.61
2,037.20
1,526.39
779.33
536.43
452.97
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
266.77
1,655.61
2,037.20
1,526.39
779.33
536.43
452.97
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-19.17
-109.18
6.18
31.71
32.63
23.99
19.24
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
247.60
1,546.44
2,043.39
1,558.10
811.95
560.42
472.21
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
13,535.95
14,050.84
12,854.88
11,426.72
10,212.99
9,495.59
9,103.15
Earnings per share (EPS)
0.09
0.54
0.66
0.5
0.25
0.17
0.15
Diluted Earnings per share
0.09
0.54
0.66
0.5
0.25
0.17
0.15
Operating Profit Margin (Excl OI)
4.21%
10.58%
15.29%
21.7%
16.91%
11.87%
8.82%
Gross Profit Margin
10.57%
16.0%
21.78%
21.22%
19.23%
15.79%
14.93%
PAT Margin
1.74%
9.18%
13.52%
11.29%
7.39%
5.18%
4.33%
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 -15.08% vs 19.74% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -83.99% vs -24.32% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -37.60% vs -4.30% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 6.76% vs 7.34% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of CSG Holding Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
15,317.42
0
15,317.42
Other Operating Income
0.00
0.00
0.00
Total Operating income
15,317.42
0
15,317.42
Raw Material Cost
13,057.74
0
13,057.74
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
248.14
0
248.14
Selling and Distribution Expenses
847.17
0
847.17
Other Expenses
36.34
0.00
36.34
Total Expenditure (Excl Depreciation)
14,516.41
0
14,516.41
Operating Profit (PBDIT) excl Other Income
801.01
0.00
801.01
Other Income
311.90
0
311.90
Operating Profit (PBDIT)
2,285.44
0
2,285.44
Interest
248.14
0
248.14
Exceptional Items
-417.55
0
-417.55
Gross Profit (PBDT)
2,259.68
0
2,259.68
Depreciation
1,328.84
0
1,328.84
Profit Before Tax
290.91
0
290.91
Tax
43.31
0
43.31
Provisions and contingencies
0
0
0.00
Profit After Tax
266.77
0
266.77
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
266.77
0
266.77
Share in Profit of Associates
0
0
0.00
Minority Interest
-19.17
0
-19.17
Other related items
0.00
0.00
0.00
Consolidated Net Profit
247.60
0
247.60
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
13,535.95
0
13,535.95
Earnings per share (EPS)
0.09
0
0.09
Diluted Earnings per share
0.09
0
0.09
Operating Profit Margin (Excl OI)
4.21%
0%
0.00
4.21%
Gross Profit Margin
10.57%
0%
0.00
10.57%
PAT Margin
1.74%
0%
0.00
1.74%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,531.74 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -15.08% vs 19.74% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 24.76 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -83.99% vs -24.32% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 197.35 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -37.60% vs -4.30% in Dec 2023
Annual - Interest
Interest 24.81 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 6.76% vs 7.34% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.21%
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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