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
16,701.40
14,549.64
13,596.94
14,833.23
13,108.40
9,059.49
8,370.37
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
16,701.40
14,549.64
13,596.94
14,833.23
13,108.40
9,059.49
8,370.37
Raw Material Cost
13,395.91
11,392.20
10,892.85
12,358.18
10,183.59
7,026.56
6,742.79
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
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
111.41
109.37
67.43
37.50
37.44
35.70
38.79
Selling and Distribution Expenses
1,380.43
1,373.36
1,215.47
1,166.78
1,112.18
968.49
767.00
Other Expenses
52.57
43.03
38.91
38.24
33.46
27.75
22.72
Total Expenditure (Excl Depreciation)
15,413.43
13,305.22
12,564.89
13,944.86
11,667.82
8,308.21
7,775.81
Operating Profit (PBDIT) excl Other Income
1288
1244.4
1032
888.4000000000001
1440.6
751.3
594.6
Other Income
130.05
173.68
403.42
218.91
-121.51
65.18
59.23
Operating Profit (PBDIT)
2,114.57
2,022.43
1,938.63
1,564.50
1,680.81
1,171.23
1,000.73
Interest
111.41
109.37
67.43
37.50
37.44
35.70
38.79
Exceptional Items
13.27
11.60
-92.84
-82.48
114.93
24.03
-35.14
Gross Profit (PBDT)
3,305.49
3,157.45
2,704.09
2,475.05
2,924.81
2,032.93
1,627.59
Depreciation
696.87
616.50
525.51
464.09
384.37
369.24
346.52
Profit Before Tax
1,319.57
1,308.16
1,252.85
980.42
1,373.93
790.32
580.29
Tax
212.48
260.67
226.65
160.98
218.56
106.76
81.60
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,052.84
977.14
961.39
792.45
1,118.50
687.34
502.71
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
1,052.84
977.14
961.39
792.45
1,118.50
687.34
502.71
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
62.65
69.48
68.52
32.92
37.19
1.15
0.88
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,115.48
1,046.62
1,029.91
825.38
1,155.68
688.49
503.58
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
8,256.79
7,588.32
6,976.98
6,082.59
6,037.56
4,299.24
3,902.86
Earnings per share (EPS)
1.29
1.19
1.17
0.96
1.4
0.86
0.62
Diluted Earnings per share
1.29
1.19
1.17
0.96
1.4
0.86
0.62
Operating Profit Margin (Excl OI)
7.71%
8.47%
7.43%
5.94%
10.82%
8.13%
7.11%
Gross Profit Margin
12.07%
13.23%
13.08%
9.74%
13.41%
12.8%
11.07%
PAT Margin
6.3%
6.72%
7.07%
5.34%
8.53%
7.59%
6.01%
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 14.79% vs 7.01% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 6.58% vs 1.62% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 7.35% vs 20.42% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 1.83% vs 62.31% 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 Xinbao Electrical Appliances Holdings Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
16,701.40
0
16,701.40
Other Operating Income
0.00
0.00
0.00
Total Operating income
16,701.40
0
16,701.40
Raw Material Cost
13,395.91
0
13,395.91
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
111.41
0
111.41
Selling and Distribution Expenses
1,380.43
0
1,380.43
Other Expenses
52.57
0.00
52.57
Total Expenditure (Excl Depreciation)
15,413.43
0
15,413.43
Operating Profit (PBDIT) excl Other Income
1,287.97
0.00
1,287.97
Other Income
130.05
0
130.05
Operating Profit (PBDIT)
2,114.57
0
2,114.57
Interest
111.41
0
111.41
Exceptional Items
13.27
0
13.27
Gross Profit (PBDT)
3,305.49
0
3,305.49
Depreciation
696.87
0
696.87
Profit Before Tax
1,319.57
0
1,319.57
Tax
212.48
0
212.48
Provisions and contingencies
0
0
0.00
Profit After Tax
1,052.84
0
1,052.84
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,052.84
0
1,052.84
Share in Profit of Associates
0
0
0.00
Minority Interest
62.65
0
62.65
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,115.48
0
1,115.48
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
8,256.79
0
8,256.79
Earnings per share (EPS)
1.29
0
1.29
Diluted Earnings per share
1.29
0
1.29
Operating Profit Margin (Excl OI)
7.71%
0%
0.00
7.71%
Gross Profit Margin
12.07%
0%
0.00
12.07%
PAT Margin
6.30%
0%
0.00
6.30%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,670.14 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 14.79% vs 7.01% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 111.55 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 6.58% vs 1.62% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 198.45 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.35% vs 20.42% in Dec 2023
Annual - Interest
Interest 11.14 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1.83% vs 62.31% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.71%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
