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
615.86
493.17
362.12
373.52
284.83
219.24
186.40
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
615.86
493.17
362.12
373.52
284.83
219.24
186.40
Raw Material Cost
417.25
361.56
261.34
261.48
180.21
132.06
104.58
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
13.20
8.32
2.47
1.00
0.53
0.24
1.41
Selling and Distribution Expenses
144.05
132.82
118.52
45.25
30.85
34.37
33.10
Other Expenses
5.07
3.68
2.57
1.80
1.44
1.13
0.90
Total Expenditure (Excl Depreciation)
625.15
539.50
408.00
325.74
225.95
177.99
148.06
Operating Profit (PBDIT) excl Other Income
-9.3
-46.3
-45.9
47.800000000000004
58.9
41.2
38.3
Other Income
15.92
9.52
2.15
10.34
4.93
2.28
2.44
Operating Profit (PBDIT)
50.94
-5.83
-37.24
64.01
67.92
47.42
44.46
Interest
13.20
8.32
2.47
1.00
0.53
0.24
1.41
Exceptional Items
4.63
0.00
0.35
8.64
-0.03
0.00
0.00
Gross Profit (PBDT)
198.61
131.61
100.78
112.04
104.62
87.17
81.82
Depreciation
44.51
32.43
8.07
6.14
4.29
4.19
4.10
Profit Before Tax
-2.14
-46.59
-47.44
65.51
63.07
42.98
38.96
Tax
-7.01
-10.99
-11.59
6.88
7.86
4.94
5.81
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-12.58
-36.79
-32.24
53.09
49.98
35.26
31.05
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
-12.58
-36.79
-32.24
53.09
49.98
35.26
31.05
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
17.00
1.98
-4.23
5.54
5.23
2.78
2.07
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4.41
-34.81
-36.48
58.63
55.21
38.04
33.12
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
0.0
Reserves
508.47
483.90
472.91
546.28
285.61
235.46
180.53
Earnings per share (EPS)
-0.13
-0.4
-0.35
0.58
0.54
0.38
0.34
Diluted Earnings per share
-0.13
-0.4
-0.35
0.58
0.54
0.38
0.34
Operating Profit Margin (Excl OI)
-1.54%
-9.69%
-13.11%
12.72%
20.61%
18.68%
20.34%
Gross Profit Margin
6.88%
-2.87%
-10.87%
19.18%
23.65%
21.52%
23.1%
PAT Margin
-2.04%
-7.46%
-8.9%
14.21%
17.55%
16.08%
16.66%
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 24.88% vs 36.21% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 112.64% vs 4.66% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 327.27% vs 60.91% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 59.04% vs 232.00% 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 Sanfu New Materials Technology Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
615.86
0
615.86
Other Operating Income
0.00
0.00
0.00
Total Operating income
615.86
0
615.86
Raw Material Cost
417.25
0
417.25
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
13.20
0
13.20
Selling and Distribution Expenses
144.05
0
144.05
Other Expenses
5.07
0.00
5.07
Total Expenditure (Excl Depreciation)
625.15
0
625.15
Operating Profit (PBDIT) excl Other Income
-9.29
0.00
-9.29
Other Income
15.92
0
15.92
Operating Profit (PBDIT)
50.94
0
50.94
Interest
13.20
0
13.20
Exceptional Items
4.63
0
4.63
Gross Profit (PBDT)
198.61
0
198.61
Depreciation
44.51
0
44.51
Profit Before Tax
-2.14
0
-2.14
Tax
-7.01
0
-7.01
Provisions and contingencies
0
0
0.00
Profit After Tax
-12.58
0
-12.58
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-12.58
0
-12.58
Share in Profit of Associates
0
0
0.00
Minority Interest
17.00
0
17.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
4.41
0
4.41
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
508.47
0
508.47
Earnings per share (EPS)
-0.13
0
-0.13
Diluted Earnings per share
-0.13
0
-0.13
Operating Profit Margin (Excl OI)
-1.54%
0%
0.00
-1.54%
Gross Profit Margin
6.88%
0%
0.00
6.88%
PAT Margin
-2.04%
0%
0.00
-2.04%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 61.59 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 24.88% vs 36.21% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 0.44 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 112.64% vs 4.66% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 327.27% vs 60.91% in Dec 2023
Annual - Interest
Interest 1.32 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 59.04% vs 232.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -1.54%
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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