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
1,335.34
1,216.80
1,272.98
1,263.45
1,146.46
1,188.83
1,110.88
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,335.34
1,216.80
1,272.98
1,263.45
1,146.46
1,188.83
1,110.88
Raw Material Cost
913.21
867.57
952.35
942.26
883.63
913.68
861.38
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
168.58
115.34
129.30
131.19
114.12
112.04
102.66
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
59.66
26.80
8.83
6.25
1.04
2.35
0.61
Selling and Distribution Expenses
124.36
133.71
113.07
105.56
86.93
99.78
114.49
Other Expenses
-21.23
-12.39
-11.70
-11.70
-9.84
-9.72
-8.65
Total Expenditure (Excl Depreciation)
1,053.52
1,019.51
1,086.55
1,068.27
987.31
1,030.68
992.64
Operating Profit (PBDIT) excl Other Income
281.8
197.3
186.4
195.2
159.1
158.2
118.2
Other Income
5.83
17.89
17.42
21.06
32.17
22.69
40.23
Operating Profit (PBDIT)
373.43
270.88
253.52
250.34
210.04
200.65
176.69
Interest
59.66
26.80
8.83
6.25
1.04
2.35
0.61
Exceptional Items
-2.52
-1.69
0.39
1.57
0.71
-38.24
0.00
Gross Profit (PBDT)
422.13
349.23
320.63
321.19
262.84
275.15
249.50
Depreciation
85.98
52.54
47.07
31.71
15.93
18.75
18.43
Profit Before Tax
225.27
189.85
198.01
213.95
193.78
141.31
157.65
Tax
20.87
26.07
27.12
31.59
31.72
12.92
19.94
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
204.66
164.35
171.13
182.40
161.62
127.87
137.53
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
204.66
164.35
171.13
182.40
161.62
127.87
137.53
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.39
-0.01
0.18
0.26
0.58
0.62
0.26
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
205.05
164.34
171.31
182.66
162.20
128.49
137.79
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
2,627.65
2,445.91
2,300.56
2,035.76
1,741.76
1,596.23
1,486.37
Earnings per share (EPS)
0.4
0.31
0.32
0.37
0.34
0.27
0.29
Diluted Earnings per share
0.4
0.31
0.32
0.37
0.34
0.27
0.29
Operating Profit Margin (Excl OI)
21.09%
16.47%
14.85%
15.64%
14.13%
13.39%
10.63%
Gross Profit Margin
23.31%
19.92%
19.25%
19.44%
18.29%
13.46%
15.85%
PAT Margin
15.33%
13.51%
13.44%
14.44%
14.1%
10.76%
12.38%
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 9.74% vs -4.41% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 24.83% vs -4.09% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 45.30% vs 7.16% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 122.76% vs 204.55% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Guangzhou Jiacheng International Logistics Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
1,335.34
0
1,335.34
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,335.34
0
1,335.34
Raw Material Cost
913.21
0
913.21
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
168.58
0
168.58
Power Cost
0
0
0.00
Manufacturing Expenses
59.66
0
59.66
Selling and Distribution Expenses
124.36
0
124.36
Other Expenses
-21.23
0.00
-21.23
Total Expenditure (Excl Depreciation)
1,053.52
0
1,053.52
Operating Profit (PBDIT) excl Other Income
281.82
0.00
281.82
Other Income
5.83
0
5.83
Operating Profit (PBDIT)
373.43
0
373.43
Interest
59.66
0
59.66
Exceptional Items
-2.52
0
-2.52
Gross Profit (PBDT)
422.13
0
422.13
Depreciation
85.98
0
85.98
Profit Before Tax
225.27
0
225.27
Tax
20.87
0
20.87
Provisions and contingencies
0
0
0.00
Profit After Tax
204.66
0
204.66
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
204.66
0
204.66
Share in Profit of Associates
0
0
0.00
Minority Interest
0.39
0
0.39
Other related items
0.00
0.00
0.00
Consolidated Net Profit
205.05
0
205.05
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,627.65
0
2,627.65
Earnings per share (EPS)
0.40
0
0.40
Diluted Earnings per share
0.40
0
0.40
Operating Profit Margin (Excl OI)
21.09%
0%
0.00
21.09%
Gross Profit Margin
23.31%
0%
0.00
23.31%
PAT Margin
15.33%
0%
0.00
15.33%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 133.53 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 9.74% vs -4.41% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 20.51 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 24.83% vs -4.09% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 36.76 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 45.30% vs 7.16% in Dec 2023
Annual - Interest
Interest 5.97 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 122.76% vs 204.55% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.09%
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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