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
17,628.58
15,248.16
13,162.83
12,791.81
7,764.96
5,815.99
4,713.02
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
17,628.58
15,248.16
13,162.83
12,791.81
7,764.96
5,815.99
4,713.02
Raw Material Cost
15,904.66
13,631.74
11,736.96
11,288.32
6,728.52
4,977.28
4,046.92
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
53.53
48.42
53.44
70.15
45.84
35.23
11.90
Selling and Distribution Expenses
571.94
568.64
527.41
573.59
502.31
422.77
362.60
Other Expenses
48.58
42.32
38.31
34.71
18.95
12.69
13.74
Total Expenditure (Excl Depreciation)
17,015.94
14,671.99
12,700.88
12,279.14
7,466.16
5,562.16
4,558.78
Operating Profit (PBDIT) excl Other Income
612.6
576.1999999999999
462
512.7
298.8
253.79999999999998
154.2
Other Income
74.18
80.65
53.26
37.34
53.12
42.43
22.63
Operating Profit (PBDIT)
955.95
886.18
668.63
603.49
443.38
387.75
247.43
Interest
53.53
48.42
53.44
70.15
45.84
35.23
11.90
Exceptional Items
-5.37
-10.84
-1.19
0.99
-0.26
-5.73
0.12
Gross Profit (PBDT)
1,723.92
1,616.42
1,425.87
1,503.49
1,036.43
838.71
666.10
Depreciation
182.55
155.69
159.07
121.54
116.76
94.57
77.93
Profit Before Tax
714.50
671.23
454.93
412.80
280.51
252.22
157.72
Tax
77.40
88.30
33.37
50.50
16.01
33.66
15.06
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
568.68
522.80
370.63
331.35
249.90
197.60
132.58
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
568.68
522.80
370.63
331.35
249.90
197.60
132.58
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
68.61
68.69
47.60
25.81
7.78
14.30
6.70
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
637.29
591.50
418.22
357.16
257.67
211.90
139.28
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
0.0
0.0
Reserves
3,937.20
3,872.49
3,619.16
3,473.47
3,320.56
2,484.34
2,345.86
Earnings per share (EPS)
0.78
0.71
0.51
0.5
0.34
0.0
0.0
Diluted Earnings per share
0.78
0.71
0.51
0.5
0.34
0.0
0.0
Operating Profit Margin (Excl OI)
3.97%
4.26%
3.47%
3.48%
3.52%
4.31%
3.12%
Gross Profit Margin
5.09%
5.42%
4.66%
4.18%
5.12%
5.96%
5.0%
PAT Margin
3.23%
3.43%
2.82%
2.59%
3.22%
3.4%
2.81%
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 15.61% vs 15.84% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 7.74% vs 41.44% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 9.47% vs 30.89% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 10.54% vs -9.36% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Goldcup Electric Apparatus Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
17,628.58
0
17,628.58
Other Operating Income
0.00
0.00
0.00
Total Operating income
17,628.58
0
17,628.58
Raw Material Cost
15,904.66
0
15,904.66
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
53.53
0
53.53
Selling and Distribution Expenses
571.94
0
571.94
Other Expenses
48.58
0.00
48.58
Total Expenditure (Excl Depreciation)
17,015.94
0
17,015.94
Operating Profit (PBDIT) excl Other Income
612.64
0.00
612.64
Other Income
74.18
0
74.18
Operating Profit (PBDIT)
955.95
0
955.95
Interest
53.53
0
53.53
Exceptional Items
-5.37
0
-5.37
Gross Profit (PBDT)
1,723.92
0
1,723.92
Depreciation
182.55
0
182.55
Profit Before Tax
714.50
0
714.50
Tax
77.40
0
77.40
Provisions and contingencies
0
0
0.00
Profit After Tax
568.68
0
568.68
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
568.68
0
568.68
Share in Profit of Associates
0
0
0.00
Minority Interest
68.61
0
68.61
Other related items
0.00
0.00
0.00
Consolidated Net Profit
637.29
0
637.29
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
3,937.20
0
3,937.20
Earnings per share (EPS)
0.78
0
0.78
Diluted Earnings per share
0.78
0
0.78
Operating Profit Margin (Excl OI)
3.97%
0%
0.00
3.97%
Gross Profit Margin
5.09%
0%
0.00
5.09%
PAT Margin
3.23%
0%
0.00
3.23%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,762.86 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 15.61% vs 15.84% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 63.73 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.74% vs 41.44% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 88.18 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 9.47% vs 30.89% in Dec 2023
Annual - Interest
Interest 5.35 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.54% vs -9.36% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.97%
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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