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
11,124.43
6,393.15
5,280.13
7,432.36
7,751.21
6,464.77
5,758.24
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
11,124.43
6,393.15
5,280.13
7,432.36
7,751.21
6,464.77
5,758.24
Raw Material Cost
467.11
449.49
464.78
798.79
703.51
613.45
613.01
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
1,276.53
1,304.84
1,531.58
1,561.30
1,585.06
1,392.25
1,257.52
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,244.06
1,263.89
1,337.92
1,407.70
1,630.32
1,883.55
2,047.07
Selling and Distribution Expenses
474.56
460.42
482.97
483.61
452.25
447.96
432.34
Other Expenses
452.63
34.57
-43.91
0.51
-71.52
-151.20
-196.84
Total Expenditure (Excl Depreciation)
7,988.58
3,824.32
3,378.18
4,256.50
3,655.92
2,825.26
2,381.52
Operating Profit (PBDIT) excl Other Income
3135.7999999999997
2568.8
1902
3175.8999999999996
4095.2999999999997
3639.5
3376.7000000000003
Other Income
-40.36
-150.38
19.84
6.89
-4.10
62.69
5.26
Operating Profit (PBDIT)
3,571.77
2,700.69
2,183.00
3,425.65
4,204.30
3,832.81
3,473.30
Interest
1,244.06
1,263.89
1,337.92
1,407.70
1,630.32
1,883.55
2,047.07
Exceptional Items
-85.18
-235.03
-9.45
208.62
-593.51
-413.24
-160.46
Gross Profit (PBDT)
10,362.04
5,631.96
4,523.49
6,382.71
6,970.79
5,770.60
5,053.91
Depreciation
295.28
311.70
291.85
250.86
76.91
80.72
91.32
Profit Before Tax
1,766.24
919.53
574.42
1,983.67
1,867.36
1,405.40
1,174.44
Tax
228.39
120.84
33.42
351.00
405.03
231.31
182.11
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,544.32
819.74
517.20
1,652.24
1,539.67
1,220.70
1,008.05
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
1,544.32
819.74
517.20
1,652.24
1,539.67
1,220.70
1,008.05
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
6.20
1.88
-0.10
0.07
0.36
0.75
0.34
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,550.52
821.62
517.10
1,652.31
1,540.03
1,221.45
1,008.38
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
28,351.52
27,068.48
26,051.19
26,658.74
21,147.99
20,292.49
19,369.07
Earnings per share (EPS)
0.48
0.25
0.16
0.51
0.56
0.44
0.37
Diluted Earnings per share
0.48
0.25
0.16
0.51
0.56
0.44
0.37
Operating Profit Margin (Excl OI)
28.19%
40.18%
36.02%
42.73%
52.83%
56.3%
58.64%
Gross Profit Margin
18.53%
19.26%
16.41%
30.06%
25.08%
22.99%
21.98%
PAT Margin
13.88%
12.82%
9.8%
22.23%
19.86%
18.88%
17.51%
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 74.00% vs 21.08% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 88.72% vs 58.89% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 26.69% vs 31.80% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -1.57% vs -5.53% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Dongxing Securities Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
11,124.43
0
11,124.43
Other Operating Income
0.00
0.00
0.00
Total Operating income
11,124.43
0
11,124.43
Raw Material Cost
467.11
0
467.11
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,276.53
0
1,276.53
Power Cost
0
0
0.00
Manufacturing Expenses
1,244.06
0
1,244.06
Selling and Distribution Expenses
474.56
0
474.56
Other Expenses
452.63
0.00
452.63
Total Expenditure (Excl Depreciation)
7,988.58
0
7,988.58
Operating Profit (PBDIT) excl Other Income
3,135.84
0.00
3,135.84
Other Income
-40.36
0
-40.36
Operating Profit (PBDIT)
3,571.77
0
3,571.77
Interest
1,244.06
0
1,244.06
Exceptional Items
-85.18
0
-85.18
Gross Profit (PBDT)
10,362.04
0
10,362.04
Depreciation
295.28
0
295.28
Profit Before Tax
1,766.24
0
1,766.24
Tax
228.39
0
228.39
Provisions and contingencies
0
0
0.00
Profit After Tax
1,544.32
0
1,544.32
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,544.32
0
1,544.32
Share in Profit of Associates
0
0
0.00
Minority Interest
6.20
0
6.20
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,550.52
0
1,550.52
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
28,351.52
0
28,351.52
Earnings per share (EPS)
0.48
0
0.48
Diluted Earnings per share
0.48
0
0.48
Operating Profit Margin (Excl OI)
28.19%
0%
0.00
28.19%
Gross Profit Margin
18.53%
0%
0.00
18.53%
PAT Margin
13.88%
0%
0.00
13.88%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,112.44 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 74.00% vs 21.08% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 155.05 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 88.72% vs 58.89% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 361.21 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 26.69% vs 31.80% in Dec 2023
Annual - Interest
Interest 124.41 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -1.57% vs -5.53% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 28.19%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
