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
9,448.61
7,971.95
10,455.17
8,448.14
8,822.56
8,883.77
9,324.42
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
9,448.61
7,971.95
10,455.17
8,448.14
8,822.56
8,883.77
9,324.42
Raw Material Cost
5,337.64
5,680.57
5,297.08
5,273.53
4,602.91
4,622.20
4,653.12
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
951.07
1,174.10
1,141.12
1,080.42
975.62
946.13
839.25
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
542.66
579.27
728.74
866.83
1,009.50
1,132.86
1,209.99
Selling and Distribution Expenses
340.88
322.47
305.17
347.25
326.42
304.92
310.38
Other Expenses
-148.97
-175.01
-186.99
-194.24
-198.51
-207.90
-204.92
Total Expenditure (Excl Depreciation)
5,682.53
6,006.29
5,602.25
5,625.62
4,929.32
4,927.12
4,963.49
Operating Profit (PBDIT) excl Other Income
3766.1000000000004
1965.6999999999998
4852.900000000001
2822.5
3893.2
3956.7000000000003
4360.9
Other Income
14.67
65.30
-0.17
24.18
9.08
9.15
135.71
Operating Profit (PBDIT)
6,093.10
4,214.19
6,958.92
4,913.98
6,172.90
6,358.75
7,005.55
Interest
542.66
579.27
728.74
866.83
1,009.50
1,132.86
1,209.99
Exceptional Items
-291.75
0.00
-17.05
0.00
-0.59
0.04
-33.83
Gross Profit (PBDT)
4,110.98
2,291.37
5,158.09
3,174.61
4,219.66
4,261.57
4,671.30
Depreciation
2,291.21
2,173.22
2,100.71
2,055.73
2,259.55
2,376.91
2,469.46
Profit Before Tax
2,967.47
1,461.70
4,112.43
1,991.43
2,903.27
2,849.02
3,292.28
Tax
452.31
179.40
562.07
301.99
466.93
497.70
634.99
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,283.44
1,225.95
3,209.14
1,508.78
2,196.58
2,113.93
2,384.73
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
2,283.44
1,225.95
3,209.14
1,508.78
2,196.58
2,113.93
2,384.73
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
352.48
174.49
434.17
246.68
298.01
284.84
326.52
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,635.92
1,400.44
3,643.31
1,755.47
2,494.59
2,398.77
2,711.25
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
16,371.76
15,789.83
16,894.50
14,937.05
15,299.75
14,513.39
14,076.72
Earnings per share (EPS)
0.29
0.16
0.41
0.19
0.28
0.27
0.3
Diluted Earnings per share
0.29
0.16
0.41
0.19
0.28
0.27
0.3
Operating Profit Margin (Excl OI)
40.08%
24.78%
46.47%
33.55%
44.25%
44.72%
47.19%
Gross Profit Margin
55.66%
45.6%
59.43%
47.91%
58.52%
58.83%
61.79%
PAT Margin
24.17%
15.38%
30.69%
17.86%
24.9%
23.8%
25.58%
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 18.52% vs -23.75% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 88.22% vs -61.56% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 46.51% vs -40.38% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -6.32% vs -20.50% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Guangxi Guiguan Electric Power Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
9,448.61
0
9,448.61
Other Operating Income
0.00
0.00
0.00
Total Operating income
9,448.61
0
9,448.61
Raw Material Cost
5,337.64
0
5,337.64
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
951.07
0
951.07
Power Cost
0
0
0.00
Manufacturing Expenses
542.66
0
542.66
Selling and Distribution Expenses
340.88
0
340.88
Other Expenses
-148.97
0.00
-148.97
Total Expenditure (Excl Depreciation)
5,682.53
0
5,682.53
Operating Profit (PBDIT) excl Other Income
3,766.08
0.00
3,766.08
Other Income
14.67
0
14.67
Operating Profit (PBDIT)
6,093.10
0
6,093.10
Interest
542.66
0
542.66
Exceptional Items
-291.75
0
-291.75
Gross Profit (PBDT)
4,110.98
0
4,110.98
Depreciation
2,291.21
0
2,291.21
Profit Before Tax
2,967.47
0
2,967.47
Tax
452.31
0
452.31
Provisions and contingencies
0
0
0.00
Profit After Tax
2,283.44
0
2,283.44
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,283.44
0
2,283.44
Share in Profit of Associates
0
0
0.00
Minority Interest
352.48
0
352.48
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,635.92
0
2,635.92
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
16,371.76
0
16,371.76
Earnings per share (EPS)
0.29
0
0.29
Diluted Earnings per share
0.29
0
0.29
Operating Profit Margin (Excl OI)
40.08%
0%
0.00
40.08%
Gross Profit Margin
55.66%
0%
0.00
55.66%
PAT Margin
24.17%
0%
0.00
24.17%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 944.86 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 18.52% vs -23.75% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 263.59 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 88.22% vs -61.56% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 607.84 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 46.51% vs -40.38% in Dec 2023
Annual - Interest
Interest 54.27 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -6.32% vs -20.50% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 40.08%
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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