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
5,566.95
5,849.47
5,041.09
6,551.36
5,923.91
5,789.53
4,951.85
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,566.95
5,849.47
5,041.09
6,551.36
5,923.91
5,789.53
4,951.85
Raw Material Cost
2,163.69
2,181.78
1,791.13
1,778.76
1,798.92
1,966.72
2,184.55
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
55.99
60.11
40.16
45.00
58.16
85.51
99.87
Selling and Distribution Expenses
2,693.22
2,115.49
2,136.48
2,092.67
2,049.74
2,811.85
2,535.39
Other Expenses
-5.26
-6.01
-4.02
-4.50
-5.82
-6.98
-8.52
Total Expenditure (Excl Depreciation)
4,860.30
4,297.28
3,927.61
3,871.43
3,848.66
4,794.23
4,734.58
Operating Profit (PBDIT) excl Other Income
706.7
1552.2
1113.5
2679.9
2075.2000000000003
995.3
217.3
Other Income
342.38
329.20
189.31
83.93
93.94
157.91
260.68
Operating Profit (PBDIT)
1,233.14
2,052.47
1,474.59
2,944.99
2,290.70
1,298.57
579.50
Interest
55.99
60.11
40.16
45.00
58.16
85.51
99.87
Exceptional Items
-78.70
62.58
34.35
91.14
-0.72
20.00
0.15
Gross Profit (PBDT)
3,403.26
3,667.68
3,249.96
4,772.60
4,124.98
3,822.81
2,767.30
Depreciation
204.28
172.62
175.66
181.62
127.63
150.42
120.71
Profit Before Tax
894.17
1,882.32
1,293.12
2,809.51
2,104.20
1,082.63
359.06
Tax
179.92
613.40
325.84
787.80
598.07
336.81
146.77
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
566.16
912.47
666.30
1,301.33
971.15
528.61
134.15
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
566.16
912.47
666.30
1,301.33
971.15
528.61
134.15
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
148.09
356.46
300.97
720.38
534.99
217.21
78.14
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
714.25
1,268.92
967.28
2,021.71
1,506.13
745.82
212.29
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
0.0
0.0
Reserves
9,625.22
9,201.17
8,955.90
8,045.48
7,424.88
7,189.41
6,354.10
Earnings per share (EPS)
0.87
1.4
1.02
1.99
1.49
0.0
0.0
Diluted Earnings per share
0.87
1.4
1.02
1.99
1.49
0.0
0.0
Operating Profit Margin (Excl OI)
12.33%
26.51%
22.01%
40.9%
34.93%
17.1%
4.0%
Gross Profit Margin
19.73%
35.13%
29.14%
45.66%
37.67%
21.3%
9.69%
PAT Margin
10.17%
15.6%
13.22%
19.86%
16.39%
9.13%
2.71%
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 -4.83% vs 16.04% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -43.72% vs 31.18% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -48.31% vs 34.08% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -6.82% vs 49.50% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of HBIS Resources Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
5,566.95
0
5,566.95
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,566.95
0
5,566.95
Raw Material Cost
2,163.69
0
2,163.69
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
55.99
0
55.99
Selling and Distribution Expenses
2,693.22
0
2,693.22
Other Expenses
-5.26
0.00
-5.26
Total Expenditure (Excl Depreciation)
4,860.30
0
4,860.30
Operating Profit (PBDIT) excl Other Income
706.66
0.00
706.66
Other Income
342.38
0
342.38
Operating Profit (PBDIT)
1,233.14
0
1,233.14
Interest
55.99
0
55.99
Exceptional Items
-78.70
0
-78.70
Gross Profit (PBDT)
3,403.26
0
3,403.26
Depreciation
204.28
0
204.28
Profit Before Tax
894.17
0
894.17
Tax
179.92
0
179.92
Provisions and contingencies
0
0
0.00
Profit After Tax
566.16
0
566.16
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
566.16
0
566.16
Share in Profit of Associates
0
0
0.00
Minority Interest
148.09
0
148.09
Other related items
0.00
0.00
0.00
Consolidated Net Profit
714.25
0
714.25
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
9,625.22
0
9,625.22
Earnings per share (EPS)
0.87
0
0.87
Diluted Earnings per share
0.87
0
0.87
Operating Profit Margin (Excl OI)
12.33%
0%
0.00
12.33%
Gross Profit Margin
19.73%
0%
0.00
19.73%
PAT Margin
10.17%
0%
0.00
10.17%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 556.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -4.83% vs 16.04% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 71.42 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -43.72% vs 31.18% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 89.08 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -48.31% vs 34.08% in Dec 2023
Annual - Interest
Interest 5.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -6.82% vs 49.50% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.33%
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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