Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
653.51
433.52
421.16
448.16
294.00
271.12
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
653.51
433.52
421.16
448.16
294.00
271.12
Raw Material Cost
501.22
330.15
318.14
329.20
194.54
181.66
Purchase of Finished goods
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
Employee Cost
74.82
50.57
48.06
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2.58
0.71
1.23
1.01
0.42
0.82
Selling and Distribution Expenses
56.87
25.80
20.49
31.36
24.36
31.26
Other Expenses
-4.47
-3.15
-2.90
2.39
1.45
1.44
Total Expenditure (Excl Depreciation)
590.78
375.78
358.92
385.48
233.80
228.15
Operating Profit (PBDIT) excl Other Income
62.699999999999996
57.699999999999996
62.199999999999996
62.699999999999996
60.199999999999996
43
Other Income
7.79
6.97
2.91
3.59
1.44
-0.98
Operating Profit (PBDIT)
96.24
89.78
86.37
82.85
67.81
48.51
Interest
2.58
0.71
1.23
1.01
0.42
0.82
Exceptional Items
0.13
0.09
0.13
-0.10
-0.03
-0.31
Gross Profit (PBDT)
152.28
103.37
103.01
118.97
99.46
89.47
Depreciation
37.83
26.88
23.02
18.55
6.51
5.20
Profit Before Tax
55.96
62.28
62.24
63.20
60.85
42.18
Tax
7.57
7.42
3.73
5.07
7.16
5.61
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
52.46
54.58
58.43
57.39
52.99
36.56
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
52.46
54.58
58.43
57.39
52.99
36.56
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-4.06
0.28
0.08
0.74
0.70
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
48.39
54.86
58.51
58.13
53.70
36.56
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
0.0
0.0
0.0
Reserves
1,034.12
997.23
409.28
350.75
314.12
169.82
Earnings per share (EPS)
0.65
0.68
0.72
0.0
0.0
0.0
Diluted Earnings per share
0.65
0.68
0.72
0.0
0.0
0.0
Operating Profit Margin (Excl OI)
7.75%
12.9%
14.35%
13.55%
20.36%
16.33%
Gross Profit Margin
14.35%
20.57%
20.24%
18.24%
22.91%
17.48%
PAT Margin
8.03%
12.59%
13.87%
12.81%
18.02%
13.49%
Public Share Holdings (%)
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 50.75% vs 2.92% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -11.84% vs -6.15% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 6.88% vs -0.84% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 271.43% vs -41.67% 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 Suqun New Material Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
653.51
0
653.51
Other Operating Income
0.00
0.00
0.00
Total Operating income
653.51
0
653.51
Raw Material Cost
501.22
0
501.22
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
74.82
0
74.82
Power Cost
0
0
0.00
Manufacturing Expenses
2.58
0
2.58
Selling and Distribution Expenses
56.87
0
56.87
Other Expenses
-4.47
0.00
-4.47
Total Expenditure (Excl Depreciation)
590.78
0
590.78
Operating Profit (PBDIT) excl Other Income
62.73
0.00
62.73
Other Income
7.79
0
7.79
Operating Profit (PBDIT)
96.24
0
96.24
Interest
2.58
0
2.58
Exceptional Items
0.13
0
0.13
Gross Profit (PBDT)
152.28
0
152.28
Depreciation
37.83
0
37.83
Profit Before Tax
55.96
0
55.96
Tax
7.57
0
7.57
Provisions and contingencies
0
0
0.00
Profit After Tax
52.46
0
52.46
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
52.46
0
52.46
Share in Profit of Associates
0
0
0.00
Minority Interest
-4.06
0
-4.06
Other related items
0.00
0.00
0.00
Consolidated Net Profit
48.39
0
48.39
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,034.12
0
1,034.12
Earnings per share (EPS)
0.65
0
0.65
Diluted Earnings per share
0.65
0
0.65
Operating Profit Margin (Excl OI)
7.75%
0%
0.00
7.75%
Gross Profit Margin
14.35%
0%
0.00
14.35%
PAT Margin
8.03%
0%
0.00
8.03%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 65.35 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 50.75% vs 2.92% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 4.84 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -11.84% vs -6.15% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8.85 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 6.88% vs -0.84% in Dec 2023
Annual - Interest
Interest 0.26 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 271.43% vs -41.67% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.75%
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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