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
1,512.70
1,347.86
1,251.01
1,097.99
938.41
977.16
883.43
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,512.70
1,347.86
1,251.01
1,097.99
938.41
977.16
883.43
Raw Material Cost
1,014.07
839.38
748.39
586.65
487.54
492.39
492.34
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
201.43
203.23
207.40
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
23.34
28.55
32.05
37.74
10.32
3.02
0.17
Selling and Distribution Expenses
191.08
169.33
171.09
195.25
163.54
179.42
169.18
Other Expenses
-21.85
-22.51
-23.12
-3.20
-0.83
-0.13
0.05
Total Expenditure (Excl Depreciation)
1,211.45
1,015.42
927.76
787.66
653.12
673.56
662.16
Operating Profit (PBDIT) excl Other Income
301.2
332.40000000000003
323.29999999999995
310.3
285.3
303.6
221.29999999999998
Other Income
76.42
130.33
88.84
100.89
22.10
15.28
30.87
Operating Profit (PBDIT)
626.39
726.67
664.15
629.08
547.62
546.26
451.45
Interest
23.34
28.55
32.05
37.74
10.32
3.02
0.17
Exceptional Items
3.62
-10.80
-6.09
-8.16
0.14
-17.48
-15.94
Gross Profit (PBDT)
498.63
508.49
502.62
511.34
450.87
484.77
391.08
Depreciation
248.73
263.90
251.99
217.58
239.25
226.94
197.88
Profit Before Tax
357.94
423.42
374.02
365.60
298.18
298.82
237.46
Tax
90.44
111.91
96.08
96.63
77.69
78.97
54.24
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
402.00
323.39
280.42
276.40
243.99
234.85
194.82
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
402.00
323.39
280.42
276.40
243.99
234.85
194.82
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
-2.95
-3.82
-1.66
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
402.00
323.39
280.42
276.40
241.04
231.03
193.16
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
4,385.07
3,726.69
3,491.04
3,295.85
3,095.66
2,909.51
2,737.52
Earnings per share (EPS)
0.43
0.35
0.3
0.3
0.26
0.25
0.19
Diluted Earnings per share
0.43
0.35
0.3
0.3
0.26
0.25
0.19
Operating Profit Margin (Excl OI)
19.91%
24.66%
25.84%
28.29%
30.51%
31.12%
25.21%
Gross Profit Margin
40.1%
50.99%
50.04%
53.11%
57.27%
53.8%
49.28%
PAT Margin
26.58%
23.99%
22.42%
25.17%
26.0%
24.03%
22.05%
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 12.23% vs 7.75% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 24.30% vs 15.34% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -7.76% vs 3.65% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -18.53% vs -10.63% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Jiangsu Jiangnan Water Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
1,512.70
0
1,512.70
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,512.70
0
1,512.70
Raw Material Cost
1,014.07
0
1,014.07
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
201.43
0
201.43
Power Cost
0
0
0.00
Manufacturing Expenses
23.34
0
23.34
Selling and Distribution Expenses
191.08
0
191.08
Other Expenses
-21.85
0.00
-21.85
Total Expenditure (Excl Depreciation)
1,211.45
0
1,211.45
Operating Profit (PBDIT) excl Other Income
301.24
0.00
301.24
Other Income
76.42
0
76.42
Operating Profit (PBDIT)
626.39
0
626.39
Interest
23.34
0
23.34
Exceptional Items
3.62
0
3.62
Gross Profit (PBDT)
498.63
0
498.63
Depreciation
248.73
0
248.73
Profit Before Tax
357.94
0
357.94
Tax
90.44
0
90.44
Provisions and contingencies
0
0
0.00
Profit After Tax
402.00
0
402.00
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
402.00
0
402.00
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
402.00
0
402.00
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
4,385.07
0
4,385.07
Earnings per share (EPS)
0.43
0
0.43
Diluted Earnings per share
0.43
0
0.43
Operating Profit Margin (Excl OI)
19.91%
0%
0.00
19.91%
Gross Profit Margin
40.10%
0%
0.00
40.10%
PAT Margin
26.58%
0%
0.00
26.58%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 151.27 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.23% vs 7.75% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 40.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 24.30% vs 15.34% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 55.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -7.76% vs 3.65% in Dec 2023
Annual - Interest
Interest 2.33 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -18.53% vs -10.63% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.91%
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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