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
1,296.92
1,052.64
1,241.73
996.98
740.23
860.80
519.02
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,296.92
1,052.64
1,241.73
996.98
740.23
860.80
519.02
Raw Material Cost
742.26
523.51
603.99
545.99
342.37
345.08
277.17
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
153.04
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
7.57
5.32
4.54
12.65
7.90
2.59
1.31
Selling and Distribution Expenses
132.99
130.17
134.65
105.72
102.87
132.66
65.08
Other Expenses
-11.17
3.30
4.20
2.70
1.97
2.52
1.75
Total Expenditure (Excl Depreciation)
924.18
692.03
785.14
691.33
472.83
505.55
361.08
Operating Profit (PBDIT) excl Other Income
372.70000000000005
360.6
456.59999999999997
305.7
267.4
355.3
157.89999999999998
Other Income
46.03
27.80
20.20
9.20
12.60
12.31
13.88
Operating Profit (PBDIT)
490.98
455.02
537.38
362.95
310.05
402.62
197.08
Interest
7.57
5.32
4.54
12.65
7.90
2.59
1.31
Exceptional Items
0.08
0.04
0.01
-9.33
1.32
2.14
0.00
Gross Profit (PBDT)
554.66
529.13
637.73
450.99
397.86
515.72
241.85
Depreciation
69.21
63.96
71.41
48.93
43.20
34.75
24.14
Profit Before Tax
414.27
385.78
461.43
292.04
260.27
367.42
171.62
Tax
55.45
57.40
58.87
41.55
38.51
60.62
26.56
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
345.26
328.38
402.57
250.49
221.75
306.80
145.19
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
345.26
328.38
402.57
250.49
221.75
306.80
145.19
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
13.57
0.00
0.00
0.00
0.00
0.00
-0.12
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
358.82
328.38
402.57
250.49
221.75
306.80
145.06
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
1,788.47
1,636.72
1,461.27
1,049.66
988.28
1,033.47
799.34
Earnings per share (EPS)
0.49
0.48
0.61
0.36
0.31
0.43
0.2
Diluted Earnings per share
0.49
0.48
0.61
0.36
0.31
0.43
0.2
Operating Profit Margin (Excl OI)
28.97%
34.51%
35.9%
30.57%
34.35%
41.31%
30.65%
Gross Profit Margin
37.28%
42.72%
42.91%
34.2%
41.0%
46.72%
37.72%
PAT Margin
26.62%
31.2%
32.42%
25.13%
29.96%
35.64%
27.97%
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 23.21% vs -15.23% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 9.26% vs -18.43% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 4.17% vs -17.40% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 43.40% vs 17.78% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Dalian Bio-Chem Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
1,296.92
0
1,296.92
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,296.92
0
1,296.92
Raw Material Cost
742.26
0
742.26
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
153.04
0
153.04
Power Cost
0
0
0.00
Manufacturing Expenses
7.57
0
7.57
Selling and Distribution Expenses
132.99
0
132.99
Other Expenses
-11.17
0.00
-11.17
Total Expenditure (Excl Depreciation)
924.18
0
924.18
Operating Profit (PBDIT) excl Other Income
372.74
0.00
372.74
Other Income
46.03
0
46.03
Operating Profit (PBDIT)
490.98
0
490.98
Interest
7.57
0
7.57
Exceptional Items
0.08
0
0.08
Gross Profit (PBDT)
554.66
0
554.66
Depreciation
69.21
0
69.21
Profit Before Tax
414.27
0
414.27
Tax
55.45
0
55.45
Provisions and contingencies
0
0
0.00
Profit After Tax
345.26
0
345.26
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
345.26
0
345.26
Share in Profit of Associates
0
0
0.00
Minority Interest
13.57
0
13.57
Other related items
0.00
0.00
0.00
Consolidated Net Profit
358.82
0
358.82
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,788.47
0
1,788.47
Earnings per share (EPS)
0.49
0
0.49
Diluted Earnings per share
0.49
0
0.49
Operating Profit Margin (Excl OI)
28.97%
0%
0.00
28.97%
Gross Profit Margin
37.28%
0%
0.00
37.28%
PAT Margin
26.62%
0%
0.00
26.62%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 129.69 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 23.21% vs -15.23% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 35.88 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 9.26% vs -18.43% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 44.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.17% vs -17.40% in Dec 2023
Annual - Interest
Interest 0.76 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 43.40% vs 17.78% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 28.97%
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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