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
4,998.98
6,168.13
5,974.64
5,116.01
4,208.44
3,524.20
2,825.53
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,998.98
6,168.13
5,974.64
5,116.01
4,208.44
3,524.20
2,825.53
Raw Material Cost
3,190.44
3,972.14
4,103.31
3,522.77
2,809.82
2,327.75
1,817.42
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
1,091.41
887.24
709.85
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
18.77
12.52
13.28
4.26
1.97
4.72
1.60
Selling and Distribution Expenses
783.86
721.45
645.97
494.99
455.03
352.80
326.34
Other Expenses
67.29
62.77
56.68
49.43
-68.01
-51.40
-40.98
Total Expenditure (Excl Depreciation)
4,665.96
5,333.84
5,329.37
4,516.29
3,678.12
3,058.53
2,445.40
Operating Profit (PBDIT) excl Other Income
333
834.3000000000001
645.3
599.7
530.3
465.7
380.09999999999997
Other Income
123.64
119.32
110.20
64.74
53.53
58.78
67.05
Operating Profit (PBDIT)
685.57
1,202.24
914.19
818.59
699.27
631.85
540.30
Interest
18.77
12.52
13.28
4.26
1.97
4.72
1.60
Exceptional Items
1.01
2.35
0.87
-13.89
-18.06
-14.58
-0.33
Gross Profit (PBDT)
1,808.55
2,196.00
1,871.34
1,593.24
1,398.62
1,196.45
1,008.11
Depreciation
259.74
255.51
195.17
180.74
115.42
107.40
93.11
Profit Before Tax
408.07
936.56
706.62
619.70
563.82
505.15
445.26
Tax
3.84
68.35
55.23
52.34
54.86
46.52
41.36
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
347.09
750.48
555.44
488.98
433.59
402.23
358.95
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
347.09
750.48
555.44
488.98
433.59
402.23
358.95
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
57.14
117.72
95.94
78.38
75.36
56.39
44.95
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
404.24
868.20
651.38
567.36
508.95
458.63
403.90
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
0.0
Reserves
6,463.03
6,283.49
5,683.44
5,278.07
3,406.02
3,031.78
2,691.04
Earnings per share (EPS)
0.77
1.66
1.23
1.12
1.01
0.94
0.0
Diluted Earnings per share
0.77
1.66
1.23
1.12
1.01
0.94
0.0
Operating Profit Margin (Excl OI)
6.05%
13.41%
10.19%
11.2%
12.6%
13.21%
13.45%
Gross Profit Margin
13.36%
19.33%
15.09%
15.65%
16.14%
17.38%
19.05%
PAT Margin
6.94%
12.17%
9.3%
9.56%
10.3%
11.41%
12.7%
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 -18.95% vs 3.24% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -53.44% vs 33.28% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -48.11% vs 34.69% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 50.40% vs -6.02% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Guizhou Space Appliance Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
4,998.98
0
4,998.98
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,998.98
0
4,998.98
Raw Material Cost
3,190.44
0
3,190.44
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
18.77
0
18.77
Selling and Distribution Expenses
783.86
0
783.86
Other Expenses
67.29
0.00
67.29
Total Expenditure (Excl Depreciation)
4,665.96
0
4,665.96
Operating Profit (PBDIT) excl Other Income
333.02
0.00
333.02
Other Income
123.64
0
123.64
Operating Profit (PBDIT)
685.57
0
685.57
Interest
18.77
0
18.77
Exceptional Items
1.01
0
1.01
Gross Profit (PBDT)
1,808.55
0
1,808.55
Depreciation
259.74
0
259.74
Profit Before Tax
408.07
0
408.07
Tax
3.84
0
3.84
Provisions and contingencies
0
0
0.00
Profit After Tax
347.09
0
347.09
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
347.09
0
347.09
Share in Profit of Associates
0
0
0.00
Minority Interest
57.14
0
57.14
Other related items
0.00
0.00
0.00
Consolidated Net Profit
404.24
0
404.24
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
6,463.03
0
6,463.03
Earnings per share (EPS)
0.77
0
0.77
Diluted Earnings per share
0.77
0
0.77
Operating Profit Margin (Excl OI)
6.05%
0%
0.00
6.05%
Gross Profit Margin
13.36%
0%
0.00
13.36%
PAT Margin
6.94%
0%
0.00
6.94%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 499.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -18.95% vs 3.24% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 40.42 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -53.44% vs 33.28% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 56.19 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -48.11% vs 34.69% in Dec 2023
Annual - Interest
Interest 1.88 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 50.40% vs -6.02% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.05%
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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