Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
831.21
661.91
580.74
534.95
398.86
297.06
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
831.21
661.91
580.74
534.95
398.86
297.06
Raw Material Cost
641.39
518.36
433.82
385.50
279.83
214.37
Purchase of Finished goods
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
Employee Cost
184.17
160.06
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1.64
1.39
1.86
3.56
2.12
4.70
Selling and Distribution Expenses
101.68
73.52
67.19
58.22
41.56
35.88
Other Expenses
-11.49
-10.39
3.99
3.39
2.49
1.83
Total Expenditure (Excl Depreciation)
813.97
649.43
542.73
481.22
348.39
273.29
Operating Profit (PBDIT) excl Other Income
17.2
12.5
38
53.7
50.5
23.799999999999997
Other Income
24.27
30.74
42.27
24.78
12.68
8.39
Operating Profit (PBDIT)
54.87
53.16
86.61
84.97
68.39
33.89
Interest
1.64
1.39
1.86
3.56
2.12
4.70
Exceptional Items
0.00
0.89
-1.00
0.00
0.02
0.00
Gross Profit (PBDT)
189.83
143.55
146.92
149.45
119.03
82.69
Depreciation
10.26
8.72
7.35
6.46
5.24
4.35
Profit Before Tax
42.97
43.94
76.39
74.95
61.05
24.84
Tax
0.06
1.66
5.49
6.66
7.37
3.27
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
42.91
42.29
70.89
68.29
53.67
21.57
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
42.91
42.29
70.89
68.29
53.67
21.57
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
42.91
42.29
70.89
68.29
53.67
21.57
Equity Capital
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
Reserves
840.96
800.61
771.56
234.21
163.74
106.87
Earnings per share (EPS)
0.43
0.43
0.71
0.68
0.54
0.22
Diluted Earnings per share
0.43
0.43
0.71
0.68
0.54
0.22
Operating Profit Margin (Excl OI)
2.45%
2.07%
6.37%
10.04%
12.65%
7.12%
Gross Profit Margin
6.4%
7.96%
14.42%
15.22%
16.62%
9.83%
PAT Margin
5.16%
6.39%
12.21%
12.77%
13.46%
7.26%
Public Share Holdings (%)
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 25.58% vs 13.98% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 1.42% vs -40.34% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 36.61% vs -49.44% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 14.29% vs -26.32% 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 Jingsong Intelligent Technology Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
831.21
0
831.21
Other Operating Income
0.00
0.00
0.00
Total Operating income
831.21
0
831.21
Raw Material Cost
641.39
0
641.39
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
184.17
0
184.17
Power Cost
0
0
0.00
Manufacturing Expenses
1.64
0
1.64
Selling and Distribution Expenses
101.68
0
101.68
Other Expenses
-11.49
0.00
-11.49
Total Expenditure (Excl Depreciation)
813.97
0
813.97
Operating Profit (PBDIT) excl Other Income
17.24
0.00
17.24
Other Income
24.27
0
24.27
Operating Profit (PBDIT)
54.87
0
54.87
Interest
1.64
0
1.64
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
189.83
0
189.83
Depreciation
10.26
0
10.26
Profit Before Tax
42.97
0
42.97
Tax
0.06
0
0.06
Provisions and contingencies
0
0
0.00
Profit After Tax
42.91
0
42.91
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
42.91
0
42.91
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
42.91
0
42.91
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
840.96
0
840.96
Earnings per share (EPS)
0.43
0
0.43
Diluted Earnings per share
0.43
0
0.43
Operating Profit Margin (Excl OI)
2.45%
0%
0.00
2.45%
Gross Profit Margin
6.40%
0%
0.00
6.40%
PAT Margin
5.16%
0%
0.00
5.16%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 83.12 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 25.58% vs 13.98% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 4.29 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1.42% vs -40.34% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3.06 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 36.61% vs -49.44% in Dec 2023
Annual - Interest
Interest 0.16 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 14.29% vs -26.32% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.45%
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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