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
13,041.00
12,560.96
12,181.31
11,812.15
14,257.56
12,624.66
12,967.82
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
13,041.00
12,560.96
12,181.31
11,812.15
14,257.56
12,624.66
12,967.82
Raw Material Cost
10,350.65
9,853.64
9,570.76
9,324.78
10,850.83
9,503.36
9,906.43
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
3,171.77
2,875.98
2,072.70
1,664.65
1,146.88
746.03
746.31
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
154.79
176.53
191.29
163.93
159.90
153.65
142.12
Selling and Distribution Expenses
1,665.71
1,623.07
1,375.91
1,332.47
1,369.58
1,306.25
1,398.69
Other Expenses
-300.94
-270.85
-192.32
-156.60
-105.21
-65.40
-63.25
Total Expenditure (Excl Depreciation)
12,333.48
11,820.74
11,287.44
10,919.87
12,475.08
11,055.24
11,561.07
Operating Profit (PBDIT) excl Other Income
707.5
740.1999999999999
893.9
892.3000000000001
1782.5
1569.4
1406.8000000000002
Other Income
67.62
132.83
146.30
386.81
154.63
171.85
385.90
Operating Profit (PBDIT)
1,609.34
1,686.84
1,732.34
1,799.45
2,365.25
2,092.44
2,047.13
Interest
154.79
176.53
191.29
163.93
159.90
153.65
142.12
Exceptional Items
-6.11
-97.37
-301.39
-267.69
-142.65
15.12
10.92
Gross Profit (PBDT)
2,690.35
2,707.32
2,610.55
2,487.36
3,406.73
3,121.30
3,061.39
Depreciation
821.54
807.99
691.96
552.01
466.89
349.81
287.26
Profit Before Tax
626.90
604.94
547.71
815.82
1,595.81
1,604.11
1,628.68
Tax
105.25
97.36
96.96
53.50
207.57
246.24
268.34
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
513.51
498.38
418.79
752.79
1,386.48
1,361.45
928.58
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
513.51
498.38
418.79
752.79
1,386.48
1,361.45
928.58
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
29.56
14.16
40.50
46.41
43.34
30.11
429.60
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
543.08
512.54
459.29
799.20
1,429.82
1,391.57
1,358.18
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
17,519.45
17,437.51
17,288.60
16,927.57
16,920.21
15,514.70
14,471.81
Earnings per share (EPS)
0.16
0.16
0.13
0.24
0.44
0.43
0.41
Diluted Earnings per share
0.16
0.16
0.13
0.24
0.44
0.43
0.41
Operating Profit Margin (Excl OI)
5.52%
5.94%
7.34%
7.29%
12.23%
12.44%
10.6%
Gross Profit Margin
11.11%
11.25%
10.18%
11.58%
14.47%
15.48%
14.77%
PAT Margin
3.94%
3.97%
3.44%
6.37%
9.72%
10.78%
7.16%
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 3.82% vs 3.12% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 5.97% vs 11.58% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -0.79% vs -2.02% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -12.29% vs -7.74% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Infore Environment Technology Group Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
13,041.00
0
13,041.00
Other Operating Income
0.00
0.00
0.00
Total Operating income
13,041.00
0
13,041.00
Raw Material Cost
10,350.65
0
10,350.65
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
3,171.77
0
3,171.77
Power Cost
0
0
0.00
Manufacturing Expenses
154.79
0
154.79
Selling and Distribution Expenses
1,665.71
0
1,665.71
Other Expenses
-300.94
0.00
-300.94
Total Expenditure (Excl Depreciation)
12,333.48
0
12,333.48
Operating Profit (PBDIT) excl Other Income
707.52
0.00
707.52
Other Income
67.62
0
67.62
Operating Profit (PBDIT)
1,609.34
0
1,609.34
Interest
154.79
0
154.79
Exceptional Items
-6.11
0
-6.11
Gross Profit (PBDT)
2,690.35
0
2,690.35
Depreciation
821.54
0
821.54
Profit Before Tax
626.90
0
626.90
Tax
105.25
0
105.25
Provisions and contingencies
0
0
0.00
Profit After Tax
513.51
0
513.51
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
513.51
0
513.51
Share in Profit of Associates
0
0
0.00
Minority Interest
29.56
0
29.56
Other related items
0.00
0.00
0.00
Consolidated Net Profit
543.08
0
543.08
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
17,519.45
0
17,519.45
Earnings per share (EPS)
0.16
0
0.16
Diluted Earnings per share
0.16
0
0.16
Operating Profit Margin (Excl OI)
5.52%
0%
0.00
5.52%
Gross Profit Margin
11.11%
0%
0.00
11.11%
PAT Margin
3.94%
0%
0.00
3.94%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,304.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.82% vs 3.12% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 54.31 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.97% vs 11.58% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 154.17 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -0.79% vs -2.02% in Dec 2023
Annual - Interest
Interest 15.48 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -12.29% vs -7.74% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.52%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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