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
10,645.06
9,551.22
8,399.66
7,301.52
6,757.78
6,366.36
6,789.32
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
10,645.06
9,551.22
8,399.66
7,301.52
6,757.78
6,366.36
6,789.32
Raw Material Cost
8,841.54
7,550.96
7,087.03
6,235.48
5,243.84
5,239.70
5,867.89
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
988.33
969.30
846.23
778.13
826.16
720.22
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
132.22
156.27
132.79
79.51
127.22
170.41
189.26
Selling and Distribution Expenses
708.23
694.04
696.00
584.18
604.98
639.92
536.62
Other Expenses
-73.94
-80.95
-72.91
-66.46
-75.75
-71.09
-0.70
Total Expenditure (Excl Depreciation)
9,930.93
8,561.07
8,032.91
7,012.64
6,044.74
6,059.30
6,586.79
Operating Profit (PBDIT) excl Other Income
714.0999999999999
990.1999999999999
366.70000000000005
288.9
713
307.1
202.5
Other Income
161.71
132.83
186.37
181.54
768.99
41.10
117.92
Operating Profit (PBDIT)
1,380.86
1,596.59
972.55
774.12
1,793.33
703.18
650.00
Interest
132.22
156.27
132.79
79.51
127.22
170.41
189.26
Exceptional Items
0.00
0.00
0.00
0.00
-23.88
-19.90
-2.36
Gross Profit (PBDT)
1,803.52
2,000.26
1,312.63
1,066.04
1,513.94
1,126.66
921.43
Depreciation
557.48
506.38
426.54
304.94
313.78
362.55
351.80
Profit Before Tax
691.16
933.93
413.22
389.68
1,328.45
150.32
106.58
Tax
70.42
95.09
3.60
19.88
189.99
14.88
18.40
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
615.49
832.65
428.79
369.73
1,138.47
135.44
88.17
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
615.49
832.65
428.79
369.73
1,138.47
135.44
88.17
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
5.26
6.87
2.83
0.06
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
620.75
839.52
431.62
369.80
1,138.47
135.44
88.17
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
8,791.16
7,088.50
6,450.08
5,916.89
4,870.13
3,711.59
3,524.10
Earnings per share (EPS)
0.4
0.56
0.33
0.33
1.19
0.15
0.09
Diluted Earnings per share
0.4
0.56
0.33
0.33
1.19
0.15
0.09
Operating Profit Margin (Excl OI)
6.22%
10.02%
4.28%
3.94%
10.51%
4.7%
2.66%
Gross Profit Margin
11.73%
15.08%
10.0%
9.51%
24.3%
8.06%
6.75%
PAT Margin
5.78%
8.72%
5.1%
5.06%
16.85%
2.13%
1.3%
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 11.45% vs 13.71% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -26.06% vs 94.51% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -16.72% vs 86.19% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -15.42% vs 17.70% 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 Tyre Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
10,645.06
0
10,645.06
Other Operating Income
0.00
0.00
0.00
Total Operating income
10,645.06
0
10,645.06
Raw Material Cost
8,841.54
0
8,841.54
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
988.33
0
988.33
Power Cost
0
0
0.00
Manufacturing Expenses
132.22
0
132.22
Selling and Distribution Expenses
708.23
0
708.23
Other Expenses
-73.94
0.00
-73.94
Total Expenditure (Excl Depreciation)
9,930.93
0
9,930.93
Operating Profit (PBDIT) excl Other Income
714.13
0.00
714.13
Other Income
161.71
0
161.71
Operating Profit (PBDIT)
1,380.86
0
1,380.86
Interest
132.22
0
132.22
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
1,803.52
0
1,803.52
Depreciation
557.48
0
557.48
Profit Before Tax
691.16
0
691.16
Tax
70.42
0
70.42
Provisions and contingencies
0
0
0.00
Profit After Tax
615.49
0
615.49
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
615.49
0
615.49
Share in Profit of Associates
0
0
0.00
Minority Interest
5.26
0
5.26
Other related items
0.00
0.00
0.00
Consolidated Net Profit
620.75
0
620.75
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
8,791.16
0
8,791.16
Earnings per share (EPS)
0.40
0
0.40
Diluted Earnings per share
0.40
0
0.40
Operating Profit Margin (Excl OI)
6.22%
0%
0.00
6.22%
Gross Profit Margin
11.73%
0%
0.00
11.73%
PAT Margin
5.78%
0%
0.00
5.78%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,064.51 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 11.45% vs 13.71% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 62.07 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -26.06% vs 94.51% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 121.91 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -16.72% vs 86.19% in Dec 2023
Annual - Interest
Interest 13.22 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -15.42% vs 17.70% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.22%
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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