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
4,394.37
4,064.91
3,808.26
3,938.01
4,916.83
4,263.05
3,391.63
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,394.37
4,064.91
3,808.26
3,938.01
4,916.83
4,263.05
3,391.63
Raw Material Cost
3,736.15
3,826.52
3,304.01
3,258.96
4,021.81
3,239.78
2,692.69
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
257.12
294.52
287.26
283.06
243.10
184.29
172.52
Selling and Distribution Expenses
188.77
232.61
302.18
285.98
310.39
285.47
239.86
Other Expenses
-20.46
-24.94
-24.42
-22.77
-19.02
-13.86
-12.19
Total Expenditure (Excl Depreciation)
3,977.41
4,104.27
3,649.25
3,600.31
4,385.08
3,570.97
2,983.16
Operating Profit (PBDIT) excl Other Income
417
-39.4
159
337.70000000000005
531.8
692.0999999999999
408.5
Other Income
83.14
73.34
82.80
56.86
50.20
87.06
209.46
Operating Profit (PBDIT)
1,095.55
626.58
799.70
940.45
1,061.94
1,188.96
1,007.76
Interest
257.12
294.52
287.26
283.06
243.10
184.29
172.52
Exceptional Items
-4.88
-19.10
-17.32
-8.12
-12.56
-21.00
-1.63
Gross Profit (PBDT)
658.22
238.39
504.24
679.05
895.02
1,023.27
698.95
Depreciation
618.17
633.57
583.78
561.98
497.13
430.01
410.58
Profit Before Tax
215.39
-320.61
-88.66
87.29
309.15
553.67
423.03
Tax
126.21
-38.78
-6.13
47.99
89.66
148.77
106.19
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
76.70
-266.03
-74.26
26.82
214.21
401.12
302.92
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
76.70
-266.03
-74.26
26.82
214.21
401.12
302.92
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
12.48
-15.80
-8.27
12.47
5.28
3.79
13.93
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
89.18
-281.83
-82.53
39.30
219.48
404.90
316.85
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
4,308.50
4,282.09
4,545.40
4,672.18
4,699.15
4,755.24
4,518.65
Earnings per share (EPS)
0.07
-0.25
-0.07
0.02
0.2
0.37
0.28
Diluted Earnings per share
0.07
-0.25
-0.07
0.02
0.2
0.37
0.28
Operating Profit Margin (Excl OI)
8.97%
-1.98%
3.5%
8.17%
10.47%
15.76%
11.43%
Gross Profit Margin
18.97%
7.7%
13.0%
16.49%
16.4%
23.07%
24.58%
PAT Margin
1.75%
-6.54%
-1.95%
0.68%
4.36%
9.41%
8.93%
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 8.11% vs 6.74% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 131.65% vs -241.58% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 83.01% vs -22.83% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -12.70% vs 2.51% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Guangdong Shaoneng Group Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
4,394.37
0
4,394.37
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,394.37
0
4,394.37
Raw Material Cost
3,736.15
0
3,736.15
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
257.12
0
257.12
Selling and Distribution Expenses
188.77
0
188.77
Other Expenses
-20.46
0.00
-20.46
Total Expenditure (Excl Depreciation)
3,977.41
0
3,977.41
Operating Profit (PBDIT) excl Other Income
416.96
0.00
416.96
Other Income
83.14
0
83.14
Operating Profit (PBDIT)
1,095.55
0
1,095.55
Interest
257.12
0
257.12
Exceptional Items
-4.88
0
-4.88
Gross Profit (PBDT)
658.22
0
658.22
Depreciation
618.17
0
618.17
Profit Before Tax
215.39
0
215.39
Tax
126.21
0
126.21
Provisions and contingencies
0
0
0.00
Profit After Tax
76.70
0
76.70
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
76.70
0
76.70
Share in Profit of Associates
0
0
0.00
Minority Interest
12.48
0
12.48
Other related items
0.00
0.00
0.00
Consolidated Net Profit
89.18
0
89.18
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
4,308.50
0
4,308.50
Earnings per share (EPS)
0.07
0
0.07
Diluted Earnings per share
0.07
0
0.07
Operating Profit Margin (Excl OI)
8.97%
0%
0.00
8.97%
Gross Profit Margin
18.97%
0%
0.00
18.97%
PAT Margin
1.75%
0%
0.00
1.75%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 439.44 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 8.11% vs 6.74% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 8.92 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 131.65% vs -241.58% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 101.24 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 83.01% vs -22.83% in Dec 2023
Annual - Interest
Interest 25.71 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -12.70% vs 2.51% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.97%
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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