Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
2,856.77
2,212.06
1,611.96
1,474.23
853.14
802.48
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,856.77
2,212.06
1,611.96
1,474.23
853.14
802.48
Raw Material Cost
1,861.21
1,482.38
1,124.81
1,032.60
622.73
552.37
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
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
Manufacturing Expenses
6.46
7.01
4.98
9.48
5.01
1.25
Selling and Distribution Expenses
298.39
264.76
208.27
189.02
127.52
152.99
Other Expenses
10.14
8.32
5.59
4.28
2.52
2.73
Total Expenditure (Excl Depreciation)
2,267.44
1,837.38
1,393.95
1,273.85
780.48
733.92
Operating Profit (PBDIT) excl Other Income
589.3
374.7
218
200.39999999999998
72.69999999999999
68.60000000000001
Other Income
33.02
14.47
17.72
8.69
5.14
2.74
Operating Profit (PBDIT)
679.08
452.86
276.12
238.73
97.48
80.67
Interest
6.46
7.01
4.98
9.48
5.01
1.25
Exceptional Items
-1.42
-2.67
-0.98
-5.90
-4.66
-0.19
Gross Profit (PBDT)
995.56
729.68
487.15
441.63
230.41
250.11
Depreciation
75.39
60.57
42.38
38.90
25.77
17.87
Profit Before Tax
595.81
382.61
227.78
184.45
62.05
61.36
Tax
64.44
49.91
22.12
20.42
7.00
9.66
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
531.37
332.70
205.66
164.04
55.04
51.70
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
531.37
332.70
205.66
164.04
55.04
51.70
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
531.37
332.70
205.66
164.04
55.04
51.70
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
1,746.39
1,215.15
882.46
676.38
292.34
195.09
Earnings per share (EPS)
1.33
0.83
0.51
0.41
0.14
0.13
Diluted Earnings per share
1.33
0.83
0.51
0.41
0.14
0.13
Operating Profit Margin (Excl OI)
19.98%
17.08%
13.4%
12.97%
7.8%
7.48%
Gross Profit Margin
23.49%
20.03%
16.76%
15.15%
10.29%
9.87%
PAT Margin
18.6%
15.04%
12.76%
11.13%
6.45%
6.44%
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 29.14% vs 37.23% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 59.72% vs 61.74% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 47.38% vs 69.66% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -7.14% vs 40.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of HiGold Group Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
2,856.77
0
2,856.77
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,856.77
0
2,856.77
Raw Material Cost
1,861.21
0
1,861.21
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
6.46
0
6.46
Selling and Distribution Expenses
298.39
0
298.39
Other Expenses
10.14
0.00
10.14
Total Expenditure (Excl Depreciation)
2,267.44
0
2,267.44
Operating Profit (PBDIT) excl Other Income
589.33
0.00
589.33
Other Income
33.02
0
33.02
Operating Profit (PBDIT)
679.08
0
679.08
Interest
6.46
0
6.46
Exceptional Items
-1.42
0
-1.42
Gross Profit (PBDT)
995.56
0
995.56
Depreciation
75.39
0
75.39
Profit Before Tax
595.81
0
595.81
Tax
64.44
0
64.44
Provisions and contingencies
0
0
0.00
Profit After Tax
531.37
0
531.37
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
531.37
0
531.37
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
531.37
0
531.37
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,746.39
0
1,746.39
Earnings per share (EPS)
1.33
0
1.33
Diluted Earnings per share
1.33
0
1.33
Operating Profit Margin (Excl OI)
19.98%
0%
0.00
19.98%
Gross Profit Margin
23.49%
0%
0.00
23.49%
PAT Margin
18.60%
0%
0.00
18.60%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 285.68 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 29.14% vs 37.23% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 53.14 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 59.72% vs 61.74% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 64.61 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 47.38% vs 69.66% in Dec 2023
Annual - Interest
Interest 0.65 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -7.14% vs 40.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.98%
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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