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
5,380.74
6,322.14
7,047.22
8,199.09
6,339.31
7,291.87
5,243.08
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,380.74
6,322.14
7,047.22
8,199.09
6,339.31
7,291.87
5,243.08
Raw Material Cost
4,215.53
4,835.95
4,904.65
4,873.07
3,450.36
3,916.40
2,899.89
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
270.52
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
187.84
158.71
117.58
122.85
68.52
88.26
104.80
Selling and Distribution Expenses
477.66
598.95
567.32
486.06
379.83
331.62
280.01
Other Expenses
-7.21
-2.04
7.55
5.45
0.23
-30.23
-6.92
Total Expenditure (Excl Depreciation)
4,808.96
5,573.22
5,665.01
5,536.46
3,901.03
4,304.50
3,215.53
Operating Profit (PBDIT) excl Other Income
571.8
748.9
1382.2
2662.6
2438.3
2987.4
2027.6
Other Income
104.57
147.51
133.27
185.07
268.15
44.95
56.92
Operating Profit (PBDIT)
1,437.05
1,556.13
2,115.65
3,488.90
3,247.97
3,470.47
2,409.06
Interest
187.84
158.71
117.58
122.85
68.52
88.26
104.80
Exceptional Items
145.14
154.32
-265.73
-93.41
-14.78
124.82
-29.68
Gross Profit (PBDT)
1,165.21
1,486.18
2,142.57
3,326.02
2,888.95
3,375.47
2,343.19
Depreciation
673.50
637.25
535.77
554.67
446.20
347.68
298.02
Profit Before Tax
720.84
914.50
1,196.58
2,717.97
2,718.47
3,159.35
1,976.56
Tax
164.45
231.08
283.84
521.20
671.72
773.92
487.94
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
627.45
744.29
948.87
2,175.18
2,025.85
2,331.48
1,472.36
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
627.45
744.29
948.87
2,175.18
2,025.85
2,331.48
1,472.36
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-35.50
-42.91
10.37
76.55
20.87
46.65
14.64
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
591.95
701.38
959.24
2,251.73
2,046.72
2,378.12
1,487.00
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
8,948.86
8,839.51
8,413.81
8,289.65
6,775.84
5,429.86
3,454.65
Earnings per share (EPS)
0.66
0.77
0.99
2.26
2.1
2.44
1.51
Diluted Earnings per share
0.66
0.77
0.99
2.26
2.1
2.44
1.51
Operating Profit Margin (Excl OI)
12.25%
12.2%
20.53%
33.53%
39.97%
42.21%
39.18%
Gross Profit Margin
25.91%
24.54%
24.58%
39.91%
49.92%
48.1%
43.38%
PAT Margin
11.66%
11.77%
13.46%
26.53%
31.96%
31.97%
28.08%
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 -14.89% vs -10.29% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -15.60% vs -26.88% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -5.40% vs -28.94% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 18.34% vs 34.95% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Gansu Shangfeng Cement Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
5,380.74
0
5,380.74
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,380.74
0
5,380.74
Raw Material Cost
4,215.53
0
4,215.53
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
187.84
0
187.84
Selling and Distribution Expenses
477.66
0
477.66
Other Expenses
-7.21
0.00
-7.21
Total Expenditure (Excl Depreciation)
4,808.96
0
4,808.96
Operating Profit (PBDIT) excl Other Income
571.78
0.00
571.78
Other Income
104.57
0
104.57
Operating Profit (PBDIT)
1,437.05
0
1,437.05
Interest
187.84
0
187.84
Exceptional Items
145.14
0
145.14
Gross Profit (PBDT)
1,165.21
0
1,165.21
Depreciation
673.50
0
673.50
Profit Before Tax
720.84
0
720.84
Tax
164.45
0
164.45
Provisions and contingencies
0
0
0.00
Profit After Tax
627.45
0
627.45
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
627.45
0
627.45
Share in Profit of Associates
0
0
0.00
Minority Interest
-35.50
0
-35.50
Other related items
0.00
0.00
0.00
Consolidated Net Profit
591.95
0
591.95
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
8,948.86
0
8,948.86
Earnings per share (EPS)
0.66
0
0.66
Diluted Earnings per share
0.66
0
0.66
Operating Profit Margin (Excl OI)
12.25%
0%
0.00
12.25%
Gross Profit Margin
25.91%
0%
0.00
25.91%
PAT Margin
11.66%
0%
0.00
11.66%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 538.07 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -14.89% vs -10.29% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 59.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -15.60% vs -26.88% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 133.25 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -5.40% vs -28.94% in Dec 2023
Annual - Interest
Interest 18.78 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 18.34% vs 34.95% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.25%
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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