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
3,729.25
4,754.82
2,083.26
3,060.45
4,370.10
2,856.68
2,071.76
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,729.25
4,754.82
2,083.26
3,060.45
4,370.10
2,856.68
2,071.76
Raw Material Cost
2,215.97
3,180.44
1,537.72
1,854.71
2,331.41
1,174.29
866.59
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
70.45
87.38
113.69
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
475.56
442.59
318.78
110.41
107.10
83.10
46.02
Selling and Distribution Expenses
271.52
337.01
197.85
313.09
334.05
298.36
147.11
Other Expenses
-47.56
-44.26
-31.88
-18.09
-19.45
-19.68
-4.60
Total Expenditure (Excl Depreciation)
2,487.50
3,517.45
1,735.57
2,167.80
2,665.46
1,472.65
1,013.69
Operating Profit (PBDIT) excl Other Income
1241.8000000000002
1237.3999999999999
347.70000000000005
892.6
1704.6000000000001
1384
1058.1
Other Income
165.45
189.56
190.51
137.03
69.89
89.61
25.77
Operating Profit (PBDIT)
1,590.75
1,671.40
745.61
909.68
1,390.35
1,233.26
852.46
Interest
475.56
442.59
318.78
110.41
107.10
83.10
46.02
Exceptional Items
-31.78
-43.49
-3.93
-12.00
-142.98
-82.69
-58.72
Gross Profit (PBDT)
1,513.27
1,574.39
545.54
1,205.73
2,038.68
1,682.40
1,205.17
Depreciation
386.45
298.61
242.17
31.24
11.71
12.00
9.93
Profit Before Tax
696.95
886.71
180.73
756.02
1,128.56
1,055.46
737.80
Tax
117.55
241.42
29.89
175.48
284.28
247.53
186.80
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
508.90
583.34
154.97
572.90
828.74
818.61
546.18
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
508.90
583.34
154.97
572.90
828.74
818.61
546.18
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
19.72
54.17
-14.28
14.28
24.22
-4.18
6.18
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
528.62
637.51
140.68
587.18
852.97
814.43
552.37
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
0.0
0.0
0.0
Reserves
6,975.64
6,501.89
5,293.34
5,371.59
6,769.85
6,467.87
6,467.49
Earnings per share (EPS)
0.41
0.49
0.13
0.48
0.69
0.66
0.44
Diluted Earnings per share
0.41
0.49
0.13
0.48
0.69
0.66
0.44
Operating Profit Margin (Excl OI)
27.86%
24.88%
15.02%
24.23%
29.95%
39.61%
39.42%
Gross Profit Margin
29.05%
24.93%
20.3%
25.72%
26.09%
37.37%
36.09%
PAT Margin
13.65%
12.27%
7.44%
18.72%
18.96%
28.66%
26.36%
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 -21.57% vs 128.23% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -17.08% vs 353.09% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -3.81% vs 166.94% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 7.46% vs 38.83% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Guanghui Logistics Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
3,729.25
0
3,729.25
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,729.25
0
3,729.25
Raw Material Cost
2,215.97
0
2,215.97
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
475.56
0
475.56
Selling and Distribution Expenses
271.52
0
271.52
Other Expenses
-47.56
0.00
-47.56
Total Expenditure (Excl Depreciation)
2,487.50
0
2,487.50
Operating Profit (PBDIT) excl Other Income
1,241.75
0.00
1,241.75
Other Income
165.45
0
165.45
Operating Profit (PBDIT)
1,590.75
0
1,590.75
Interest
475.56
0
475.56
Exceptional Items
-31.78
0
-31.78
Gross Profit (PBDT)
1,513.27
0
1,513.27
Depreciation
386.45
0
386.45
Profit Before Tax
696.95
0
696.95
Tax
117.55
0
117.55
Provisions and contingencies
0
0
0.00
Profit After Tax
508.90
0
508.90
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
508.90
0
508.90
Share in Profit of Associates
0
0
0.00
Minority Interest
19.72
0
19.72
Other related items
0.00
0.00
0.00
Consolidated Net Profit
528.62
0
528.62
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
6,975.64
0
6,975.64
Earnings per share (EPS)
0.41
0
0.41
Diluted Earnings per share
0.41
0
0.41
Operating Profit Margin (Excl OI)
27.86%
0%
0.00
27.86%
Gross Profit Margin
29.05%
0%
0.00
29.05%
PAT Margin
13.65%
0%
0.00
13.65%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 372.92 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -21.57% vs 128.23% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 52.86 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -17.08% vs 353.09% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 142.53 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -3.81% vs 166.94% in Dec 2023
Annual - Interest
Interest 47.56 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.46% vs 38.83% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 27.86%
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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