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
4,197.94
5,437.17
5,944.36
7,595.07
6,942.60
6,794.73
6,534.22
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,197.94
5,437.17
5,944.36
7,595.07
6,942.60
6,794.73
6,534.22
Raw Material Cost
3,488.77
4,221.60
5,146.76
4,979.82
4,374.91
4,401.03
3,970.76
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
3.62
2.46
0.00
1.81
2.98
1.07
8.01
Selling and Distribution Expenses
324.38
381.49
342.80
522.31
417.07
418.63
421.38
Other Expenses
1.30
2.11
1.84
1.52
0.54
0.51
-0.49
Total Expenditure (Excl Depreciation)
3,829.79
4,626.63
5,507.92
5,519.08
4,800.35
4,825.84
4,395.20
Operating Profit (PBDIT) excl Other Income
368.2
810.5
436.4
2076
2142.2
1968.8999999999999
2139
Other Income
197.41
212.66
201.84
272.68
261.87
232.88
126.48
Operating Profit (PBDIT)
1,101.10
1,534.18
1,163.51
2,848.06
2,867.90
2,612.41
2,688.57
Interest
3.62
2.46
0.00
1.81
2.98
1.07
8.01
Exceptional Items
98.29
-78.76
-288.22
60.12
-47.50
90.38
24.56
Gross Profit (PBDT)
709.17
1,215.58
797.61
2,615.25
2,567.68
2,393.70
2,563.47
Depreciation
538.82
517.26
526.46
497.79
462.27
410.09
423.85
Profit Before Tax
656.95
935.71
348.84
2,408.58
2,355.16
2,291.64
2,281.26
Tax
155.74
226.88
111.17
583.95
587.89
572.94
569.28
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
537.92
741.51
266.21
1,836.32
1,782.15
1,733.48
1,723.11
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
537.92
741.51
266.21
1,836.32
1,782.15
1,733.48
1,723.11
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
15.03
7.79
4.02
1.16
1.00
0.91
0.89
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
552.94
749.30
270.23
1,837.48
1,783.16
1,734.39
1,724.00
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
1.0
Reserves
11,954.12
11,952.19
11,295.10
11,719.61
10,441.11
9,782.62
8,972.41
Earnings per share (EPS)
0.46
0.64
0.23
1.57
1.51
0.0
1.45
Diluted Earnings per share
0.46
0.64
0.23
1.57
1.51
0.0
1.45
Operating Profit Margin (Excl OI)
8.69%
14.79%
7.32%
27.35%
30.88%
28.98%
32.72%
Gross Profit Margin
28.48%
26.72%
14.72%
38.27%
40.58%
39.76%
41.4%
PAT Margin
12.81%
13.64%
4.48%
24.18%
25.67%
25.51%
26.37%
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 -22.79% vs -8.53% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -26.21% vs 177.31% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -31.62% vs 37.41% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 44.00% vs 0.00% 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 Tapai Group Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
4,197.94
0
4,197.94
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,197.94
0
4,197.94
Raw Material Cost
3,488.77
0
3,488.77
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
3.62
0
3.62
Selling and Distribution Expenses
324.38
0
324.38
Other Expenses
1.30
0.00
1.30
Total Expenditure (Excl Depreciation)
3,829.79
0
3,829.79
Operating Profit (PBDIT) excl Other Income
368.15
0.00
368.15
Other Income
197.41
0
197.41
Operating Profit (PBDIT)
1,101.10
0
1,101.10
Interest
3.62
0
3.62
Exceptional Items
98.29
0
98.29
Gross Profit (PBDT)
709.17
0
709.17
Depreciation
538.82
0
538.82
Profit Before Tax
656.95
0
656.95
Tax
155.74
0
155.74
Provisions and contingencies
0
0
0.00
Profit After Tax
537.92
0
537.92
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
537.92
0
537.92
Share in Profit of Associates
0
0
0.00
Minority Interest
15.03
0
15.03
Other related items
0.00
0.00
0.00
Consolidated Net Profit
552.94
0
552.94
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
11,954.12
0
11,954.12
Earnings per share (EPS)
0.46
0
0.46
Diluted Earnings per share
0.46
0
0.46
Operating Profit Margin (Excl OI)
8.69%
0%
0.00
8.69%
Gross Profit Margin
28.48%
0%
0.00
28.48%
PAT Margin
12.81%
0%
0.00
12.81%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 419.79 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -22.79% vs -8.53% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 55.29 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -26.21% vs 177.31% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 90.37 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -31.62% vs 37.41% in Dec 2023
Annual - Interest
Interest 0.36 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 44.00% vs 0.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.69%
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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