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
8,964.90
7,577.89
6,952.95
5,845.83
4,988.75
4,903.87
4,881.70
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
8,964.90
7,577.89
6,952.95
5,845.83
4,988.75
4,903.87
4,881.70
Raw Material Cost
7,029.27
5,897.85
5,438.36
4,561.43
3,789.21
3,697.17
3,755.43
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
891.98
817.59
755.19
702.56
580.05
630.01
609.72
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
19.12
34.29
34.15
44.88
60.29
98.42
127.69
Selling and Distribution Expenses
860.20
787.27
743.25
657.85
631.70
691.17
726.95
Other Expenses
-32.04
-35.05
-38.19
-39.53
-32.12
-46.02
-48.34
Total Expenditure (Excl Depreciation)
8,480.15
7,186.53
6,589.09
5,571.46
4,740.02
4,656.56
4,736.42
Operating Profit (PBDIT) excl Other Income
484.7
391.4
363.9
274.40000000000003
248.70000000000002
247.3
145.29999999999998
Other Income
17.47
31.42
32.89
58.01
30.14
57.75
292.92
Operating Profit (PBDIT)
839.29
697.78
624.26
521.77
485.54
509.78
581.16
Interest
19.12
34.29
34.15
44.88
60.29
98.42
127.69
Exceptional Items
7.01
13.71
3.68
3.58
1.37
0.06
-11.10
Gross Profit (PBDT)
1,935.63
1,680.03
1,514.60
1,284.39
1,199.54
1,206.70
1,126.27
Depreciation
190.85
193.56
159.68
149.93
151.50
157.93
162.85
Profit Before Tax
636.34
483.64
434.11
330.54
275.13
253.50
279.52
Tax
87.93
77.06
74.92
46.55
39.45
40.03
53.40
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
340.62
226.87
152.28
258.27
67.48
56.27
52.21
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
340.62
226.87
152.28
258.27
67.48
56.27
52.21
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
241.64
182.86
202.64
179.35
170.53
158.45
144.90
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
582.26
409.73
354.92
437.63
238.01
214.72
197.10
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
3,342.65
3,144.21
2,789.12
2,700.21
2,446.45
2,406.30
2,340.45
Earnings per share (EPS)
0.34
0.23
0.15
0.26
0.07
0.06
0.05
Diluted Earnings per share
0.34
0.23
0.15
0.26
0.07
0.06
0.05
Operating Profit Margin (Excl OI)
7.04%
6.24%
6.21%
5.37%
6.09%
6.0%
2.57%
Gross Profit Margin
9.23%
8.94%
8.54%
8.22%
8.55%
8.39%
9.06%
PAT Margin
3.8%
2.99%
2.19%
4.42%
1.35%
1.15%
1.07%
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 18.30% vs 8.99% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 42.13% vs 15.44% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 23.32% vs 12.68% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -44.31% vs 0.29% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Guodian Nanjing Automation Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
8,964.90
0
8,964.90
Other Operating Income
0.00
0.00
0.00
Total Operating income
8,964.90
0
8,964.90
Raw Material Cost
7,029.27
0
7,029.27
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
891.98
0
891.98
Power Cost
0
0
0.00
Manufacturing Expenses
19.12
0
19.12
Selling and Distribution Expenses
860.20
0
860.20
Other Expenses
-32.04
0.00
-32.04
Total Expenditure (Excl Depreciation)
8,480.15
0
8,480.15
Operating Profit (PBDIT) excl Other Income
484.75
0.00
484.75
Other Income
17.47
0
17.47
Operating Profit (PBDIT)
839.29
0
839.29
Interest
19.12
0
19.12
Exceptional Items
7.01
0
7.01
Gross Profit (PBDT)
1,935.63
0
1,935.63
Depreciation
190.85
0
190.85
Profit Before Tax
636.34
0
636.34
Tax
87.93
0
87.93
Provisions and contingencies
0
0
0.00
Profit After Tax
340.62
0
340.62
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
340.62
0
340.62
Share in Profit of Associates
0
0
0.00
Minority Interest
241.64
0
241.64
Other related items
0.00
0.00
0.00
Consolidated Net Profit
582.26
0
582.26
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
3,342.65
0
3,342.65
Earnings per share (EPS)
0.34
0
0.34
Diluted Earnings per share
0.34
0
0.34
Operating Profit Margin (Excl OI)
7.04%
0%
0.00
7.04%
Gross Profit Margin
9.23%
0%
0.00
9.23%
PAT Margin
3.80%
0%
0.00
3.80%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 896.49 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 18.30% vs 8.99% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 58.23 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 42.13% vs 15.44% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 82.18 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 23.32% vs 12.68% in Dec 2023
Annual - Interest
Interest 1.91 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -44.31% vs 0.29% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.04%
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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