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
5,844.47
4,648.16
3,973.67
3,791.55
3,370.13
2,936.12
7,217.57
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,844.47
4,648.16
3,973.67
3,791.55
3,370.13
2,936.12
7,217.57
Raw Material Cost
1,731.26
1,507.12
1,398.28
1,562.91
1,631.28
1,644.96
2,564.00
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
642.78
628.73
578.61
616.25
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
7.84
4.22
5.52
6.24
15.41
62.76
32.67
Selling and Distribution Expenses
2,319.89
1,753.42
1,575.68
1,326.51
1,337.42
1,682.52
2,155.06
Other Expenses
15.74
16.12
-52.25
-50.11
-45.59
-49.27
19.22
Total Expenditure (Excl Depreciation)
4,216.41
3,425.99
3,099.78
3,023.25
3,106.85
3,513.75
4,943.88
Operating Profit (PBDIT) excl Other Income
1628.1
1222.2
873.9
768.3
263.29999999999995
-577.6
2273.7
Other Income
215.28
176.01
163.78
143.67
125.66
129.41
205.72
Operating Profit (PBDIT)
2,011.25
1,573.27
1,204.85
894.96
347.39
-305.94
2,582.68
Interest
7.84
4.22
5.52
6.24
15.41
62.76
32.67
Exceptional Items
14.22
-33.78
-79.86
-142.32
-2.50
3.06
0.00
Gross Profit (PBDT)
4,113.21
3,141.04
2,575.39
2,228.63
1,738.85
1,291.16
4,653.57
Depreciation
156.57
163.84
170.52
168.60
160.33
147.28
108.96
Profit Before Tax
1,861.07
1,371.43
948.94
577.79
169.15
-512.91
2,441.05
Tax
298.82
210.94
132.79
132.15
124.68
-60.10
357.26
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,557.00
1,150.88
780.00
440.44
43.29
-454.83
2,084.87
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
1,557.00
1,150.88
780.00
440.44
43.29
-454.83
2,084.87
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.17
0.97
-0.77
-1.53
-2.32
-1.47
1.74
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,557.17
1,151.85
779.22
438.91
40.97
-456.30
2,086.61
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
10,310.17
10,719.01
10,329.24
9,973.05
9,729.37
9,980.81
11,302.06
Earnings per share (EPS)
2.42
1.79
1.21
0.68
0.07
-0.7
3.19
Diluted Earnings per share
2.42
1.79
1.21
0.68
0.07
-0.7
3.19
Operating Profit Margin (Excl OI)
28.05%
26.54%
21.91%
15.37%
1.82%
-19.84%
31.42%
Gross Profit Margin
34.52%
33.03%
28.17%
19.69%
9.78%
-12.45%
35.33%
PAT Margin
26.64%
24.76%
19.63%
11.62%
1.28%
-15.49%
28.89%
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 25.74% vs 16.97% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 35.20% vs 47.82% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 28.53% vs 34.21% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 85.71% vs -23.64% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Dong-E-E-Jiao Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
5,844.47
0
5,844.47
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,844.47
0
5,844.47
Raw Material Cost
1,731.26
0
1,731.26
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
7.84
0
7.84
Selling and Distribution Expenses
2,319.89
0
2,319.89
Other Expenses
15.74
0.00
15.74
Total Expenditure (Excl Depreciation)
4,216.41
0
4,216.41
Operating Profit (PBDIT) excl Other Income
1,628.06
0.00
1,628.06
Other Income
215.28
0
215.28
Operating Profit (PBDIT)
2,011.25
0
2,011.25
Interest
7.84
0
7.84
Exceptional Items
14.22
0
14.22
Gross Profit (PBDT)
4,113.21
0
4,113.21
Depreciation
156.57
0
156.57
Profit Before Tax
1,861.07
0
1,861.07
Tax
298.82
0
298.82
Provisions and contingencies
0
0
0.00
Profit After Tax
1,557.00
0
1,557.00
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,557.00
0
1,557.00
Share in Profit of Associates
0
0
0.00
Minority Interest
0.17
0
0.17
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,557.17
0
1,557.17
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
10,310.17
0
10,310.17
Earnings per share (EPS)
2.42
0
2.42
Diluted Earnings per share
2.42
0
2.42
Operating Profit Margin (Excl OI)
28.05%
0%
0.00
28.05%
Gross Profit Margin
34.52%
0%
0.00
34.52%
PAT Margin
26.64%
0%
0.00
26.64%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 584.45 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 25.74% vs 16.97% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 155.72 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 35.20% vs 47.82% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 179.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 28.53% vs 34.21% in Dec 2023
Annual - Interest
Interest 0.78 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 85.71% vs -23.64% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 28.05%
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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