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
3,437.22
3,615.26
3,524.55
3,427.15
2,623.08
2,110.77
1,686.42
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,437.22
3,615.26
3,524.55
3,427.15
2,623.08
2,110.77
1,686.42
Raw Material Cost
2,535.22
2,627.76
2,565.13
2,452.10
1,800.71
1,382.54
1,056.79
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
695.60
655.41
697.23
626.63
468.94
365.05
296.66
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
19.35
6.73
4.59
3.16
3.10
2.24
1.50
Selling and Distribution Expenses
579.96
565.51
567.10
519.26
430.18
404.48
371.69
Other Expenses
-51.05
-44.34
-50.79
-45.62
-34.13
-26.46
-21.98
Total Expenditure (Excl Depreciation)
3,319.59
3,411.98
3,326.19
3,144.98
2,361.59
1,889.69
1,506.80
Operating Profit (PBDIT) excl Other Income
117.6
203.29999999999998
198.4
282.2
261.5
221.1
179.60000000000002
Other Income
67.15
66.14
97.74
80.43
76.80
57.67
61.83
Operating Profit (PBDIT)
383.75
458.39
441.70
478.47
411.71
342.12
293.06
Interest
19.35
6.73
4.59
3.16
3.10
2.24
1.50
Exceptional Items
15.40
8.91
2.90
9.37
-2.42
1.50
-0.16
Gross Profit (PBDT)
902.00
987.51
959.41
975.05
822.38
728.23
629.63
Depreciation
180.87
163.21
148.14
117.06
74.97
65.10
52.73
Profit Before Tax
198.93
297.37
291.87
367.63
331.21
276.28
238.67
Tax
10.33
11.52
20.91
33.17
39.34
33.07
28.55
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
199.29
292.03
277.07
337.98
292.65
242.50
210.19
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
199.29
292.03
277.07
337.98
292.65
242.50
210.19
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-6.64
-2.30
-4.47
-3.20
-1.23
-0.48
-0.07
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
192.65
289.74
272.61
334.78
291.42
242.01
210.12
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
2,811.16
2,768.17
2,593.91
2,410.68
1,825.80
1,210.91
982.97
Earnings per share (EPS)
1.21
1.76
1.8
2.29
2.2
1.87
1.62
Diluted Earnings per share
1.21
1.76
1.8
2.29
2.2
1.87
1.62
Operating Profit Margin (Excl OI)
3.95%
6.34%
5.56%
8.2%
9.91%
10.39%
10.58%
Gross Profit Margin
11.05%
12.74%
12.48%
14.14%
15.48%
16.17%
17.28%
PAT Margin
5.8%
8.08%
7.86%
9.86%
11.16%
11.49%
12.46%
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 -4.93% vs 2.58% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -33.48% vs 6.27% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -19.30% vs 14.04% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 189.55% vs 45.65% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Goldenhome Living Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
3,437.22
0
3,437.22
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,437.22
0
3,437.22
Raw Material Cost
2,535.22
0
2,535.22
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
695.60
0
695.60
Power Cost
0
0
0.00
Manufacturing Expenses
19.35
0
19.35
Selling and Distribution Expenses
579.96
0
579.96
Other Expenses
-51.05
0.00
-51.05
Total Expenditure (Excl Depreciation)
3,319.59
0
3,319.59
Operating Profit (PBDIT) excl Other Income
117.62
0.00
117.62
Other Income
67.15
0
67.15
Operating Profit (PBDIT)
383.75
0
383.75
Interest
19.35
0
19.35
Exceptional Items
15.40
0
15.40
Gross Profit (PBDT)
902.00
0
902.00
Depreciation
180.87
0
180.87
Profit Before Tax
198.93
0
198.93
Tax
10.33
0
10.33
Provisions and contingencies
0
0
0.00
Profit After Tax
199.29
0
199.29
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
199.29
0
199.29
Share in Profit of Associates
0
0
0.00
Minority Interest
-6.64
0
-6.64
Other related items
0.00
0.00
0.00
Consolidated Net Profit
192.65
0
192.65
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,811.16
0
2,811.16
Earnings per share (EPS)
1.21
0
1.21
Diluted Earnings per share
1.21
0
1.21
Operating Profit Margin (Excl OI)
3.95%
0%
0.00
3.95%
Gross Profit Margin
11.05%
0%
0.00
11.05%
PAT Margin
5.80%
0%
0.00
5.80%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 343.72 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -4.93% vs 2.58% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 19.27 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -33.48% vs 6.27% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 31.66 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -19.30% vs 14.04% in Dec 2023
Annual - Interest
Interest 1.94 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 189.55% vs 45.65% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.95%
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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