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
1,432.45
1,535.65
1,251.64
1,078.31
840.91
481.22
393.12
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,432.45
1,535.65
1,251.64
1,078.31
840.91
481.22
393.12
Raw Material Cost
752.75
675.00
568.57
391.51
312.30
195.10
170.63
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
286.36
259.41
0.00
0.00
0.00
0.00
74.42
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
246.88
271.32
250.36
148.72
131.66
30.02
27.68
Selling and Distribution Expenses
181.67
172.88
164.92
136.08
111.14
62.05
56.28
Other Expenses
-48.68
-48.48
-22.66
-13.33
-12.80
-2.70
-10.12
Total Expenditure (Excl Depreciation)
980.89
893.79
757.30
542.97
427.11
260.15
227.81
Operating Profit (PBDIT) excl Other Income
451.59999999999997
641.9
494.3
535.3
413.8
221.1
165.3
Other Income
38.05
13.86
15.53
10.44
3.30
4.77
7.51
Operating Profit (PBDIT)
996.67
1,120.19
885.83
813.69
626.46
340.36
274.10
Interest
246.88
271.32
250.36
148.72
131.66
30.02
27.68
Exceptional Items
-23.51
2.51
8.90
3.09
3.16
0.85
-1.18
Gross Profit (PBDT)
679.70
860.65
683.07
686.80
528.61
286.12
222.49
Depreciation
506.70
456.82
370.20
262.58
207.55
114.16
101.28
Profit Before Tax
219.58
394.56
274.17
405.48
290.42
197.04
143.96
Tax
48.28
74.11
48.27
103.00
40.45
53.49
41.25
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
158.33
296.33
224.45
271.54
227.73
145.80
102.71
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
158.33
296.33
224.45
271.54
227.73
145.80
102.71
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
32.62
44.40
19.08
29.93
22.24
-2.26
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
190.95
340.73
243.53
301.46
249.97
143.54
102.71
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
2,619.05
2,645.51
2,370.69
2,359.33
2,156.06
1,849.82
1,772.15
Earnings per share (EPS)
0.35
0.65
0.5
0.57
0.5
0.33
0.23
Diluted Earnings per share
0.35
0.65
0.5
0.57
0.5
0.33
0.23
Operating Profit Margin (Excl OI)
31.55%
42.3%
39.96%
50.14%
49.42%
46.02%
42.05%
Gross Profit Margin
50.7%
55.44%
51.48%
61.95%
59.22%
64.67%
62.38%
PAT Margin
11.05%
19.3%
17.93%
25.18%
27.08%
30.3%
26.13%
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 -6.72% vs 22.70% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -43.97% vs 39.92% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -13.35% vs 27.12% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -8.99% vs 8.35% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Guangdong Great River Smarter Logistics Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
1,432.45
0
1,432.45
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,432.45
0
1,432.45
Raw Material Cost
752.75
0
752.75
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
286.36
0
286.36
Power Cost
0
0
0.00
Manufacturing Expenses
246.88
0
246.88
Selling and Distribution Expenses
181.67
0
181.67
Other Expenses
-48.68
0.00
-48.68
Total Expenditure (Excl Depreciation)
980.89
0
980.89
Operating Profit (PBDIT) excl Other Income
451.56
0.00
451.56
Other Income
38.05
0
38.05
Operating Profit (PBDIT)
996.67
0
996.67
Interest
246.88
0
246.88
Exceptional Items
-23.51
0
-23.51
Gross Profit (PBDT)
679.70
0
679.70
Depreciation
506.70
0
506.70
Profit Before Tax
219.58
0
219.58
Tax
48.28
0
48.28
Provisions and contingencies
0
0
0.00
Profit After Tax
158.33
0
158.33
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
158.33
0
158.33
Share in Profit of Associates
0
0
0.00
Minority Interest
32.62
0
32.62
Other related items
0.00
0.00
0.00
Consolidated Net Profit
190.95
0
190.95
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,619.05
0
2,619.05
Earnings per share (EPS)
0.35
0
0.35
Diluted Earnings per share
0.35
0
0.35
Operating Profit Margin (Excl OI)
31.55%
0%
0.00
31.55%
Gross Profit Margin
50.70%
0%
0.00
50.70%
PAT Margin
11.05%
0%
0.00
11.05%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 143.25 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -6.72% vs 22.70% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 19.09 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -43.97% vs 39.92% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 95.86 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -13.35% vs 27.12% in Dec 2023
Annual - Interest
Interest 24.69 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -8.99% vs 8.35% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 31.55%
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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