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
6,929.19
6,579.72
6,182.10
6,203.45
6,234.57
10,740.95
10,524.09
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,929.19
6,579.72
6,182.10
6,203.45
6,234.57
10,740.95
10,524.09
Raw Material Cost
5,514.81
5,198.71
4,828.74
4,743.58
4,735.94
8,969.84
8,814.91
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
80.08
102.12
113.93
126.22
70.67
65.76
44.21
Selling and Distribution Expenses
1,104.88
1,122.22
1,137.21
1,139.81
1,265.14
1,376.58
1,281.36
Other Expenses
-8.01
-10.21
-11.39
-12.62
-7.07
-6.58
-4.42
Total Expenditure (Excl Depreciation)
6,619.69
6,320.93
5,965.95
5,883.38
6,001.08
10,346.42
10,096.27
Operating Profit (PBDIT) excl Other Income
309.5
258.8
216.20000000000002
320.09999999999997
233.5
394.5
427.8
Other Income
136.00
242.37
179.34
126.11
96.70
74.28
74.95
Operating Profit (PBDIT)
881.89
908.61
823.84
863.80
601.48
729.01
742.75
Interest
80.08
102.12
113.93
126.22
70.67
65.76
44.21
Exceptional Items
9.41
35.39
46.23
52.05
28.02
39.18
-1.84
Gross Profit (PBDT)
1,414.37
1,381.00
1,353.36
1,459.87
1,498.63
1,771.10
1,709.18
Depreciation
443.12
409.17
428.26
421.84
277.24
259.63
245.80
Profit Before Tax
368.09
432.71
327.89
367.79
281.59
442.80
450.90
Tax
115.94
111.93
100.89
124.67
94.62
149.53
135.87
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
190.57
264.03
171.01
180.85
137.06
159.61
224.50
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
190.57
264.03
171.01
180.85
137.06
159.61
224.50
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
74.22
72.70
60.77
66.02
52.21
87.52
89.29
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
264.80
336.73
231.77
246.87
189.27
247.12
313.78
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
4,700.04
4,595.25
4,304.54
4,175.60
4,041.54
3,966.88
3,769.02
Earnings per share (EPS)
0.24
0.34
0.22
0.23
0.18
0.2
0.29
Diluted Earnings per share
0.24
0.34
0.22
0.23
0.18
0.2
0.29
Operating Profit Margin (Excl OI)
4.37%
3.91%
3.5%
5.09%
3.65%
3.68%
4.01%
Gross Profit Margin
11.71%
12.8%
12.23%
12.73%
8.96%
6.54%
6.62%
PAT Margin
2.75%
4.01%
2.77%
2.92%
2.2%
1.49%
2.13%
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 5.31% vs 6.43% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -21.35% vs 45.25% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 11.96% vs 3.37% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -21.55% vs -10.36% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Hefei Department Store Group Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
6,929.19
0
6,929.19
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,929.19
0
6,929.19
Raw Material Cost
5,514.81
0
5,514.81
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
80.08
0
80.08
Selling and Distribution Expenses
1,104.88
0
1,104.88
Other Expenses
-8.01
0.00
-8.01
Total Expenditure (Excl Depreciation)
6,619.69
0
6,619.69
Operating Profit (PBDIT) excl Other Income
309.50
0.00
309.50
Other Income
136.00
0
136.00
Operating Profit (PBDIT)
881.89
0
881.89
Interest
80.08
0
80.08
Exceptional Items
9.41
0
9.41
Gross Profit (PBDT)
1,414.37
0
1,414.37
Depreciation
443.12
0
443.12
Profit Before Tax
368.09
0
368.09
Tax
115.94
0
115.94
Provisions and contingencies
0
0
0.00
Profit After Tax
190.57
0
190.57
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
190.57
0
190.57
Share in Profit of Associates
0
0
0.00
Minority Interest
74.22
0
74.22
Other related items
0.00
0.00
0.00
Consolidated Net Profit
264.80
0
264.80
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
4,700.04
0
4,700.04
Earnings per share (EPS)
0.24
0
0.24
Diluted Earnings per share
0.24
0
0.24
Operating Profit Margin (Excl OI)
4.37%
0%
0.00
4.37%
Gross Profit Margin
11.71%
0%
0.00
11.71%
PAT Margin
2.75%
0%
0.00
2.75%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 692.92 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.31% vs 6.43% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 26.48 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -21.35% vs 45.25% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 74.59 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 11.96% vs 3.37% in Dec 2023
Annual - Interest
Interest 8.01 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -21.55% vs -10.36% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.37%
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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