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
7,149.38
6,005.48
6,023.47
5,446.96
2,560.73
2,424.56
2,023.30
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,149.38
6,005.48
6,023.47
5,446.96
2,560.73
2,424.56
2,023.30
Raw Material Cost
6,601.60
5,622.76
5,664.48
5,046.75
2,342.60
2,201.56
1,821.63
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
22.00
16.32
13.09
2.91
6.07
10.20
10.71
Selling and Distribution Expenses
47.21
37.49
40.38
39.01
22.23
33.67
24.14
Other Expenses
15.36
13.94
9.69
10.41
7.03
6.54
5.39
Total Expenditure (Excl Depreciation)
6,824.41
5,815.97
5,814.84
5,192.81
2,441.24
2,310.87
1,910.38
Operating Profit (PBDIT) excl Other Income
325
189.5
208.6
254.1
119.5
113.69999999999999
112.89999999999999
Other Income
133.04
66.43
87.78
19.46
17.01
5.31
3.17
Operating Profit (PBDIT)
530.47
319.87
342.44
310.57
171.44
144.64
135.98
Interest
22.00
16.32
13.09
2.91
6.07
10.20
10.71
Exceptional Items
-12.43
-0.86
-2.30
5.17
0.03
0.00
-0.06
Gross Profit (PBDT)
547.79
382.72
358.99
400.21
218.13
223.00
201.67
Depreciation
74.00
63.82
49.05
39.13
36.29
26.85
19.92
Profit Before Tax
422.05
238.87
278.00
273.70
129.11
107.59
105.30
Tax
56.52
21.88
37.60
33.47
13.37
7.38
9.12
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
300.30
196.72
242.19
240.44
115.84
100.22
96.18
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
300.30
196.72
242.19
240.44
115.84
100.22
96.18
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
65.22
20.27
-1.79
-0.22
-0.10
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
365.53
216.99
240.40
240.23
115.74
100.22
96.18
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
1,923.46
1,711.25
1,580.76
1,375.78
1,166.89
558.87
458.66
Earnings per share (EPS)
0.82
0.62
0.77
0.76
0.37
0.32
0.3
Diluted Earnings per share
0.82
0.62
0.77
0.76
0.37
0.32
0.3
Operating Profit Margin (Excl OI)
4.52%
3.16%
3.41%
4.63%
4.61%
4.64%
5.58%
Gross Profit Margin
6.94%
5.04%
5.43%
5.74%
6.46%
5.54%
6.19%
PAT Margin
4.2%
3.28%
4.02%
4.41%
4.52%
4.13%
4.75%
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 19.05% vs -0.30% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 68.43% vs -9.73% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 56.83% vs -0.51% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 34.97% vs 24.43% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Hangzhou Juheshun New Material Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
7,149.38
0
7,149.38
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,149.38
0
7,149.38
Raw Material Cost
6,601.60
0
6,601.60
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
22.00
0
22.00
Selling and Distribution Expenses
47.21
0
47.21
Other Expenses
15.36
0.00
15.36
Total Expenditure (Excl Depreciation)
6,824.41
0
6,824.41
Operating Profit (PBDIT) excl Other Income
324.98
0.00
324.98
Other Income
133.04
0
133.04
Operating Profit (PBDIT)
530.47
0
530.47
Interest
22.00
0
22.00
Exceptional Items
-12.43
0
-12.43
Gross Profit (PBDT)
547.79
0
547.79
Depreciation
74.00
0
74.00
Profit Before Tax
422.05
0
422.05
Tax
56.52
0
56.52
Provisions and contingencies
0
0
0.00
Profit After Tax
300.30
0
300.30
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
300.30
0
300.30
Share in Profit of Associates
0
0
0.00
Minority Interest
65.22
0
65.22
Other related items
0.00
0.00
0.00
Consolidated Net Profit
365.53
0
365.53
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,923.46
0
1,923.46
Earnings per share (EPS)
0.82
0
0.82
Diluted Earnings per share
0.82
0
0.82
Operating Profit Margin (Excl OI)
4.52%
0%
0.00
4.52%
Gross Profit Margin
6.94%
0%
0.00
6.94%
PAT Margin
4.20%
0%
0.00
4.20%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 714.94 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 19.05% vs -0.30% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 36.55 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 68.43% vs -9.73% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 39.74 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 56.83% vs -0.51% in Dec 2023
Annual - Interest
Interest 2.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 34.97% vs 24.43% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.52%
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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