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
150.02
146.95
173.47
189.37
147.55
128.17
168.06
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
150.02
146.95
173.47
189.37
147.55
128.17
168.06
Raw Material Cost
70.64
74.97
86.06
98.88
63.22
49.67
60.66
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
46.99
53.82
54.69
51.26
52.74
44.05
41.84
Selling and Distribution Expenses
64.27
54.92
62.51
51.15
41.56
44.96
34.68
Other Expenses
-4.70
-5.29
-5.47
-5.13
-5.27
-4.41
-4.18
Total Expenditure (Excl Depreciation)
134.91
130.85
148.57
150.03
104.78
94.63
95.34
Operating Profit (PBDIT) excl Other Income
15.1
16.1
24.900000000000002
39.300000000000004
42.800000000000004
33.5
72.69999999999999
Other Income
47.26
44.28
37.08
24.40
19.62
13.80
18.28
Operating Profit (PBDIT)
68.61
66.36
67.68
68.66
66.26
51.12
95.76
Interest
46.99
53.82
54.69
51.26
52.74
44.05
41.84
Exceptional Items
-5.04
1.94
1.61
-0.57
-1.78
0.00
0.01
Gross Profit (PBDT)
79.38
71.97
87.41
90.50
84.33
78.50
107.40
Depreciation
6.25
5.99
5.70
5.03
3.87
3.78
4.76
Profit Before Tax
10.33
8.48
8.91
11.80
7.87
3.29
49.17
Tax
0.32
0.98
-0.33
-0.34
0.26
0.07
2.85
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
10.41
8.01
10.19
12.93
8.73
4.35
47.59
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
10.41
8.01
10.19
12.93
8.73
4.35
47.59
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.00
-0.02
-0.02
-0.02
-0.01
-0.01
-0.14
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
10.41
7.99
10.17
12.91
8.71
4.35
47.45
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
765.72
761.32
763.45
761.51
755.65
751.64
760.25
Earnings per share (EPS)
0.04
0.03
0.04
0.05
0.04
0.02
0.2
Diluted Earnings per share
0.04
0.03
0.04
0.05
0.04
0.02
0.2
Operating Profit Margin (Excl OI)
10.07%
10.95%
14.35%
20.71%
28.99%
26.17%
43.27%
Gross Profit Margin
11.05%
9.85%
8.42%
8.89%
7.96%
5.52%
32.09%
PAT Margin
6.94%
5.45%
5.88%
6.83%
5.91%
3.4%
28.32%
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 2.11% vs -15.33% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 30.00% vs -21.57% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -3.17% vs -27.78% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -12.64% vs -1.65% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Fujian Jinsen Forestry Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
150.02
0
150.02
Other Operating Income
0.00
0.00
0.00
Total Operating income
150.02
0
150.02
Raw Material Cost
70.64
0
70.64
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
46.99
0
46.99
Selling and Distribution Expenses
64.27
0
64.27
Other Expenses
-4.70
0.00
-4.70
Total Expenditure (Excl Depreciation)
134.91
0
134.91
Operating Profit (PBDIT) excl Other Income
15.10
0.00
15.10
Other Income
47.26
0
47.26
Operating Profit (PBDIT)
68.61
0
68.61
Interest
46.99
0
46.99
Exceptional Items
-5.04
0
-5.04
Gross Profit (PBDT)
79.38
0
79.38
Depreciation
6.25
0
6.25
Profit Before Tax
10.33
0
10.33
Tax
0.32
0
0.32
Provisions and contingencies
0
0
0.00
Profit After Tax
10.41
0
10.41
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
10.41
0
10.41
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.00
0
-0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
10.41
0
10.41
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
765.72
0
765.72
Earnings per share (EPS)
0.04
0
0.04
Diluted Earnings per share
0.04
0
0.04
Operating Profit Margin (Excl OI)
10.07%
0%
0.00
10.07%
Gross Profit Margin
11.05%
0%
0.00
11.05%
PAT Margin
6.94%
0%
0.00
6.94%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 15.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.11% vs -15.33% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 1.04 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 30.00% vs -21.57% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2.14 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -3.17% vs -27.78% in Dec 2023
Annual - Interest
Interest 4.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -12.64% vs -1.65% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.07%
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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