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
1,488.11
1,289.78
1,325.77
1,153.17
931.65
715.88
526.07
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,488.11
1,289.78
1,325.77
1,153.17
931.65
715.88
526.07
Raw Material Cost
1,004.56
874.36
910.12
782.35
650.47
485.88
382.40
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
200.29
171.75
196.44
149.71
109.67
99.75
77.01
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
3.96
5.32
3.61
2.67
1.69
6.49
1.97
Selling and Distribution Expenses
166.63
145.49
172.83
143.50
115.20
140.99
93.09
Other Expenses
-14.57
-12.85
-16.02
-11.14
-8.30
-9.16
-7.06
Total Expenditure (Excl Depreciation)
1,229.75
1,068.45
1,122.79
966.86
794.07
641.52
483.85
Operating Profit (PBDIT) excl Other Income
258.4
221.29999999999998
203
186.29999999999998
137.6
74.4
42.199999999999996
Other Income
27.22
31.10
31.42
11.54
18.04
9.07
8.53
Operating Profit (PBDIT)
383.21
335.24
306.54
259.24
206.58
118.98
79.12
Interest
3.96
5.32
3.61
2.67
1.69
6.49
1.97
Exceptional Items
-12.12
0.89
-5.54
0.00
0.09
0.00
0.00
Gross Profit (PBDT)
483.55
415.42
415.64
370.82
281.18
230.00
143.66
Depreciation
91.09
78.27
71.50
61.20
51.33
36.18
28.95
Profit Before Tax
276.05
252.55
225.88
195.37
153.66
76.31
48.20
Tax
28.36
29.54
26.52
23.56
24.67
9.77
7.29
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
227.40
206.63
184.63
155.91
115.62
61.68
41.15
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
227.40
206.63
184.63
155.91
115.62
61.68
41.15
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
20.30
16.60
14.46
15.90
13.36
4.85
-0.24
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
247.70
223.23
199.10
171.81
128.99
66.54
40.91
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
1,324.07
1,246.43
1,076.11
905.51
785.20
669.15
606.08
Earnings per share (EPS)
0.44
0.4
0.36
0.3
0.22
0.12
0.08
Diluted Earnings per share
0.44
0.4
0.36
0.3
0.22
0.12
0.08
Operating Profit Margin (Excl OI)
17.8%
17.51%
15.36%
16.17%
14.73%
10.3%
7.91%
Gross Profit Margin
24.67%
25.65%
22.43%
22.25%
22.0%
15.71%
14.67%
PAT Margin
15.28%
16.02%
13.93%
13.52%
12.41%
8.62%
7.82%
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 15.37% vs -2.72% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 10.98% vs 12.10% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 17.07% vs 10.54% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -24.53% vs 47.22% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Jiang Xi Sanxin Medtec Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
1,488.11
0
1,488.11
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,488.11
0
1,488.11
Raw Material Cost
1,004.56
0
1,004.56
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
200.29
0
200.29
Power Cost
0
0
0.00
Manufacturing Expenses
3.96
0
3.96
Selling and Distribution Expenses
166.63
0
166.63
Other Expenses
-14.57
0.00
-14.57
Total Expenditure (Excl Depreciation)
1,229.75
0
1,229.75
Operating Profit (PBDIT) excl Other Income
258.37
0.00
258.37
Other Income
27.22
0
27.22
Operating Profit (PBDIT)
383.21
0
383.21
Interest
3.96
0
3.96
Exceptional Items
-12.12
0
-12.12
Gross Profit (PBDT)
483.55
0
483.55
Depreciation
91.09
0
91.09
Profit Before Tax
276.05
0
276.05
Tax
28.36
0
28.36
Provisions and contingencies
0
0
0.00
Profit After Tax
227.40
0
227.40
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
227.40
0
227.40
Share in Profit of Associates
0
0
0.00
Minority Interest
20.30
0
20.30
Other related items
0.00
0.00
0.00
Consolidated Net Profit
247.70
0
247.70
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,324.07
0
1,324.07
Earnings per share (EPS)
0.44
0
0.44
Diluted Earnings per share
0.44
0
0.44
Operating Profit Margin (Excl OI)
17.80%
0%
0.00
17.80%
Gross Profit Margin
24.67%
0%
0.00
24.67%
PAT Margin
15.28%
0%
0.00
15.28%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 148.81 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 15.37% vs -2.72% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 24.77 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.98% vs 12.10% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 35.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 17.07% vs 10.54% in Dec 2023
Annual - Interest
Interest 0.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -24.53% vs 47.22% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.80%
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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