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
1,636.61
1,822.95
1,794.05
1,460.67
1,067.63
913.24
800.80
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,636.61
1,822.95
1,794.05
1,460.67
1,067.63
913.24
800.80
Raw Material Cost
1,265.48
1,428.52
1,359.06
1,052.87
744.97
671.91
599.09
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
235.91
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
16.71
14.88
7.48
3.55
0.84
0.94
2.10
Selling and Distribution Expenses
135.17
138.72
134.58
120.97
89.69
81.98
81.68
Other Expenses
-23.17
0.75
1.34
1.39
1.04
1.23
1.07
Total Expenditure (Excl Depreciation)
1,421.61
1,589.59
1,514.56
1,191.25
845.92
767.16
693.53
Operating Profit (PBDIT) excl Other Income
215
233.4
279.5
269.40000000000003
221.70000000000002
146.1
107.30000000000001
Other Income
174.30
132.64
168.07
107.84
10.65
17.43
-2.58
Operating Profit (PBDIT)
569.78
524.01
552.22
443.17
262.40
190.63
129.86
Interest
16.71
14.88
7.48
3.55
0.84
0.94
2.10
Exceptional Items
-0.20
0.60
2.64
3.93
10.45
0.00
0.00
Gross Profit (PBDT)
371.13
394.43
434.99
407.80
322.66
241.34
201.70
Depreciation
180.55
156.87
102.13
63.38
29.12
26.66
25.17
Profit Before Tax
372.31
352.86
445.24
380.16
242.89
163.02
102.58
Tax
65.05
57.41
75.73
58.86
42.27
29.19
17.07
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
293.43
281.15
358.19
309.30
194.76
128.42
79.52
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
293.43
281.15
358.19
309.30
194.76
128.42
79.52
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
14.18
14.41
11.20
13.16
7.80
6.32
6.21
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
307.61
295.56
369.40
322.45
202.55
134.75
85.73
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
3,022.42
2,848.13
2,643.18
2,047.39
1,762.52
649.28
556.69
Earnings per share (EPS)
1.29
1.23
1.68
1.45
0.91
0.6
0.37
Diluted Earnings per share
1.29
1.23
1.68
1.45
0.91
0.6
0.37
Operating Profit Margin (Excl OI)
13.13%
12.86%
15.72%
18.62%
20.85%
16.05%
13.4%
Gross Profit Margin
33.78%
27.96%
30.51%
30.37%
25.48%
20.77%
15.95%
PAT Margin
17.93%
15.42%
19.97%
21.17%
18.24%
14.06%
9.93%
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 -10.22% vs 1.61% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 4.06% vs -19.98% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 1.05% vs 1.90% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 12.08% vs 98.67% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Hichain Logistics Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
1,636.61
0
1,636.61
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,636.61
0
1,636.61
Raw Material Cost
1,265.48
0
1,265.48
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
235.91
0
235.91
Power Cost
0
0
0.00
Manufacturing Expenses
16.71
0
16.71
Selling and Distribution Expenses
135.17
0
135.17
Other Expenses
-23.17
0.00
-23.17
Total Expenditure (Excl Depreciation)
1,421.61
0
1,421.61
Operating Profit (PBDIT) excl Other Income
215.00
0.00
215.00
Other Income
174.30
0
174.30
Operating Profit (PBDIT)
569.78
0
569.78
Interest
16.71
0
16.71
Exceptional Items
-0.20
0
-0.20
Gross Profit (PBDT)
371.13
0
371.13
Depreciation
180.55
0
180.55
Profit Before Tax
372.31
0
372.31
Tax
65.05
0
65.05
Provisions and contingencies
0
0
0.00
Profit After Tax
293.43
0
293.43
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
293.43
0
293.43
Share in Profit of Associates
0
0
0.00
Minority Interest
14.18
0
14.18
Other related items
0.00
0.00
0.00
Consolidated Net Profit
307.61
0
307.61
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
3,022.42
0
3,022.42
Earnings per share (EPS)
1.29
0
1.29
Diluted Earnings per share
1.29
0
1.29
Operating Profit Margin (Excl OI)
13.13%
0%
0.00
13.13%
Gross Profit Margin
33.78%
0%
0.00
33.78%
PAT Margin
17.93%
0%
0.00
17.93%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 163.66 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -10.22% vs 1.61% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 30.76 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.06% vs -19.98% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 39.55 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1.05% vs 1.90% in Dec 2023
Annual - Interest
Interest 1.67 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.08% vs 98.67% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.13%
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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