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
2,452.25
2,151.84
2,029.68
2,685.15
2,375.04
2,349.13
1,254.92
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,452.25
2,151.84
2,029.68
2,685.15
2,375.04
2,349.13
1,254.92
Raw Material Cost
398.45
311.06
324.44
362.74
346.96
261.60
258.21
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
963.05
990.27
986.66
1,214.28
1,162.65
986.18
589.37
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
293.76
230.98
270.59
297.21
392.44
553.72
464.77
Selling and Distribution Expenses
324.14
368.30
364.42
365.49
360.98
311.38
216.29
Other Expenses
-9.97
0.73
-6.49
-0.15
-13.21
-33.78
17.23
Total Expenditure (Excl Depreciation)
1,879.69
1,907.88
1,881.21
2,238.23
2,130.89
1,775.05
1,700.93
Operating Profit (PBDIT) excl Other Income
572.6
244
148.5
446.9
244.20000000000002
574.0999999999999
-446
Other Income
-103.02
12.95
7.04
-3.52
-0.43
30.18
16.45
Operating Profit (PBDIT)
602.00
409.92
326.18
607.01
333.22
677.60
80.96
Interest
293.76
230.98
270.59
297.21
392.44
553.72
464.77
Exceptional Items
48.93
2.39
-273.31
39.08
-224.05
-52.13
-185.50
Gross Profit (PBDT)
1,921.33
1,687.77
1,534.57
2,158.78
1,938.59
2,014.20
950.96
Depreciation
132.47
153.01
170.67
163.62
89.50
73.33
45.74
Profit Before Tax
224.70
28.33
-388.39
185.25
-372.77
-1.59
-615.05
Tax
55.19
49.22
9.31
127.54
40.15
107.59
-74.84
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
167.41
-29.98
-436.75
76.89
-365.88
77.33
-544.27
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
167.41
-29.98
-436.75
76.89
-365.88
77.33
-544.27
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.08
-0.31
-0.46
-0.38
-0.56
-0.40
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
167.33
-30.30
-437.21
76.51
-366.44
76.93
-544.27
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
11,124.48
10,929.15
10,950.22
11,370.65
11,294.75
11,724.45
11,450.05
Earnings per share (EPS)
0.09
-0.02
-0.23
0.04
-0.19
0.04
-0.28
Diluted Earnings per share
0.09
-0.02
-0.23
0.04
-0.19
0.04
-0.28
Operating Profit Margin (Excl OI)
23.35%
11.34%
7.32%
16.64%
10.28%
24.44%
-35.54%
Gross Profit Margin
14.56%
8.43%
-10.73%
12.99%
-11.93%
3.05%
-45.37%
PAT Margin
6.83%
-1.39%
-21.52%
2.86%
-15.41%
3.29%
-43.37%
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 13.96% vs 6.02% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 652.15% vs 93.07% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 77.58% vs 24.41% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 27.19% vs -14.63% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Guosheng Financial Holding Inc. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
2,452.25
0
2,452.25
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,452.25
0
2,452.25
Raw Material Cost
398.45
0
398.45
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
963.05
0
963.05
Power Cost
0
0
0.00
Manufacturing Expenses
293.76
0
293.76
Selling and Distribution Expenses
324.14
0
324.14
Other Expenses
-9.97
0.00
-9.97
Total Expenditure (Excl Depreciation)
1,879.69
0
1,879.69
Operating Profit (PBDIT) excl Other Income
572.55
0.00
572.55
Other Income
-103.02
0
-103.02
Operating Profit (PBDIT)
602.00
0
602.00
Interest
293.76
0
293.76
Exceptional Items
48.93
0
48.93
Gross Profit (PBDT)
1,921.33
0
1,921.33
Depreciation
132.47
0
132.47
Profit Before Tax
224.70
0
224.70
Tax
55.19
0
55.19
Provisions and contingencies
0
0
0.00
Profit After Tax
167.41
0
167.41
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
167.41
0
167.41
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.08
0
-0.08
Other related items
0.00
0.00
0.00
Consolidated Net Profit
167.33
0
167.33
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
11,124.48
0
11,124.48
Earnings per share (EPS)
0.09
0
0.09
Diluted Earnings per share
0.09
0
0.09
Operating Profit Margin (Excl OI)
23.35%
0%
0.00
23.35%
Gross Profit Margin
14.56%
0%
0.00
14.56%
PAT Margin
6.83%
0%
0.00
6.83%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 245.22 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 13.96% vs 6.02% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 16.73 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 652.15% vs 93.07% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 70.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 77.58% vs 24.41% in Dec 2023
Annual - Interest
Interest 29.38 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 27.19% vs -14.63% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 23.35%
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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