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
1,256.13
730.11
646.22
729.02
630.74
497.75
521.33
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,256.13
730.11
646.22
729.02
630.74
497.75
521.33
Raw Material Cost
733.40
445.07
364.60
398.63
371.18
294.95
283.41
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
115.87
81.65
84.39
70.11
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.56
0.38
0.79
0.89
0.59
6.14
22.39
Selling and Distribution Expenses
194.23
124.56
143.23
102.48
71.16
50.45
79.57
Other Expenses
8.50
8.34
7.03
-3.09
-2.19
-1.84
-3.00
Total Expenditure (Excl Depreciation)
1,013.22
653.43
578.94
587.00
502.71
417.52
425.53
Operating Profit (PBDIT) excl Other Income
242.89999999999998
76.7
67.30000000000001
142
128
80.19999999999999
95.8
Other Income
21.59
82.92
31.30
14.55
11.14
22.86
26.79
Operating Profit (PBDIT)
346.53
235.51
167.11
204.32
187.37
152.65
158.04
Interest
0.56
0.38
0.79
0.89
0.59
6.14
22.39
Exceptional Items
-2.29
0.00
0.00
-28.94
-42.12
-29.48
-60.71
Gross Profit (PBDT)
522.73
285.04
281.62
330.39
259.56
202.80
237.92
Depreciation
48.09
56.47
51.55
32.73
30.02
25.30
16.29
Profit Before Tax
295.59
178.67
114.78
141.76
114.64
91.74
58.64
Tax
23.12
14.06
11.66
16.34
19.84
9.23
16.09
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
274.54
164.40
104.00
120.13
85.26
67.03
27.73
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
274.54
164.40
104.00
120.13
85.26
67.03
27.73
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2.68
-1.33
-1.37
-2.87
-0.30
-1.29
6.72
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
271.86
163.07
102.62
117.26
84.96
65.74
34.45
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
2,313.00
1,989.09
1,793.11
1,622.04
1,612.33
1,525.65
1,428.23
Earnings per share (EPS)
0.7
0.42
0.28
0.33
0.23
0.18
0.07
Diluted Earnings per share
0.7
0.42
0.28
0.33
0.23
0.18
0.07
Operating Profit Margin (Excl OI)
22.04%
13.17%
13.04%
21.54%
23.18%
20.99%
22.05%
Gross Profit Margin
27.36%
32.21%
25.74%
23.93%
22.93%
23.51%
14.37%
PAT Margin
21.86%
22.52%
16.09%
16.48%
13.52%
13.47%
5.32%
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 72.04% vs 12.98% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 66.71% vs 58.97% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 112.91% vs 12.37% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 50.00% vs -50.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Henan Splendor Science & Technology Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
1,256.13
0
1,256.13
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,256.13
0
1,256.13
Raw Material Cost
733.40
0
733.40
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
0.56
0
0.56
Selling and Distribution Expenses
194.23
0
194.23
Other Expenses
8.50
0.00
8.50
Total Expenditure (Excl Depreciation)
1,013.22
0
1,013.22
Operating Profit (PBDIT) excl Other Income
242.90
0.00
242.90
Other Income
21.59
0
21.59
Operating Profit (PBDIT)
346.53
0
346.53
Interest
0.56
0
0.56
Exceptional Items
-2.29
0
-2.29
Gross Profit (PBDT)
522.73
0
522.73
Depreciation
48.09
0
48.09
Profit Before Tax
295.59
0
295.59
Tax
23.12
0
23.12
Provisions and contingencies
0
0
0.00
Profit After Tax
274.54
0
274.54
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
274.54
0
274.54
Share in Profit of Associates
0
0
0.00
Minority Interest
-2.68
0
-2.68
Other related items
0.00
0.00
0.00
Consolidated Net Profit
271.86
0
271.86
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,313.00
0
2,313.00
Earnings per share (EPS)
0.70
0
0.70
Diluted Earnings per share
0.70
0
0.70
Operating Profit Margin (Excl OI)
22.04%
0%
0.00
22.04%
Gross Profit Margin
27.36%
0%
0.00
27.36%
PAT Margin
21.86%
0%
0.00
21.86%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 125.61 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 72.04% vs 12.98% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 27.19 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 66.71% vs 58.97% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 32.49 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 112.91% vs 12.37% in Dec 2023
Annual - Interest
Interest 0.06 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 50.00% vs -50.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 22.04%
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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