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
22,311.50
20,077.64
20,883.11
21,145.80
17,059.46
16,970.59
16,921.10
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
22,311.50
20,077.64
20,883.11
21,145.80
17,059.46
16,970.59
16,921.10
Raw Material Cost
17,742.44
15,233.25
15,278.27
15,934.12
12,666.22
12,478.21
13,625.20
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
93.55
80.62
75.91
69.14
79.07
53.09
23.78
Selling and Distribution Expenses
2,268.09
2,425.64
2,293.11
2,251.75
1,614.98
1,707.96
1,269.40
Other Expenses
144.66
134.19
120.50
109.42
80.24
94.83
76.39
Total Expenditure (Excl Depreciation)
21,550.68
19,081.39
18,852.24
19,349.19
15,162.62
15,187.60
15,682.26
Operating Profit (PBDIT) excl Other Income
760.8
996.3
2030.9
1796.6
1896.8000000000002
1783
1238.8
Other Income
488.45
643.30
481.37
409.48
432.88
212.39
62.59
Operating Profit (PBDIT)
1,470.60
1,794.63
2,551.93
2,109.98
2,325.75
1,990.33
1,250.46
Interest
93.55
80.62
75.91
69.14
79.07
53.09
23.78
Exceptional Items
6.47
33.33
30.34
5.99
-26.04
-20.10
16.62
Gross Profit (PBDT)
4,569.06
4,844.39
5,604.84
5,211.68
4,393.23
4,492.38
3,295.90
Depreciation
342.92
265.20
213.62
197.14
147.25
127.36
84.35
Profit Before Tax
1,040.60
1,482.14
2,292.75
1,849.69
2,073.39
1,789.78
1,158.95
Tax
10.57
88.89
204.96
154.27
161.08
174.20
97.58
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
970.96
1,370.00
2,072.42
1,698.98
1,901.52
1,610.91
1,004.27
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
970.96
1,370.00
2,072.42
1,698.98
1,901.52
1,610.91
1,004.27
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
65.19
29.73
48.38
4.51
10.30
1.38
56.77
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,036.15
1,399.73
2,120.80
1,703.49
1,911.83
1,612.29
1,061.04
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
12,695.71
12,473.39
11,941.45
8,355.59
7,198.50
4,928.69
3,403.21
Earnings per share (EPS)
1.4
1.97
3.05
2.55
2.91
2.49
1.55
Diluted Earnings per share
1.4
1.97
3.05
2.55
2.91
2.49
1.55
Operating Profit Margin (Excl OI)
2.86%
4.41%
8.89%
7.11%
10.23%
9.73%
6.52%
Gross Profit Margin
6.2%
8.7%
12.0%
9.68%
13.02%
11.3%
7.35%
PAT Margin
4.35%
6.82%
9.92%
8.03%
11.15%
9.49%
5.94%
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 11.13% vs -3.86% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -25.98% vs -34.00% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -14.70% vs -44.40% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 16.00% vs 6.19% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Guangzhou Shiyuan Electronic Technology Co. Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
22,311.50
0
22,311.50
Other Operating Income
0.00
0.00
0.00
Total Operating income
22,311.50
0
22,311.50
Raw Material Cost
17,742.44
0
17,742.44
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
93.55
0
93.55
Selling and Distribution Expenses
2,268.09
0
2,268.09
Other Expenses
144.66
0.00
144.66
Total Expenditure (Excl Depreciation)
21,550.68
0
21,550.68
Operating Profit (PBDIT) excl Other Income
760.81
0.00
760.81
Other Income
488.45
0
488.45
Operating Profit (PBDIT)
1,470.60
0
1,470.60
Interest
93.55
0
93.55
Exceptional Items
6.47
0
6.47
Gross Profit (PBDT)
4,569.06
0
4,569.06
Depreciation
342.92
0
342.92
Profit Before Tax
1,040.60
0
1,040.60
Tax
10.57
0
10.57
Provisions and contingencies
0
0
0.00
Profit After Tax
970.96
0
970.96
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
970.96
0
970.96
Share in Profit of Associates
0
0
0.00
Minority Interest
65.19
0
65.19
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,036.15
0
1,036.15
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
12,695.71
0
12,695.71
Earnings per share (EPS)
1.40
0
1.40
Diluted Earnings per share
1.40
0
1.40
Operating Profit Margin (Excl OI)
2.86%
0%
0.00
2.86%
Gross Profit Margin
6.20%
0%
0.00
6.20%
PAT Margin
4.35%
0%
0.00
4.35%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,231.15 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 11.13% vs -3.86% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 103.61 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -25.98% vs -34.00% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 98.21 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -14.70% vs -44.40% in Dec 2023
Annual - Interest
Interest 9.35 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 16.00% vs 6.19% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.86%
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
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