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
287.16
374.97
421.86
546.57
691.86
903.58
907.40
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
287.16
374.97
421.86
546.57
691.86
903.58
907.40
Raw Material Cost
209.93
302.51
430.35
439.04
448.14
528.39
496.93
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
0.00
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
8.61
20.77
26.92
52.29
87.50
105.42
105.49
Selling and Distribution Expenses
62.25
331.21
455.33
280.43
104.03
178.60
155.77
Other Expenses
-0.86
-2.08
-2.69
-5.23
-8.75
-10.54
-10.55
Total Expenditure (Excl Depreciation)
272.18
633.72
885.68
719.47
552.17
706.99
652.70
Operating Profit (PBDIT) excl Other Income
15
-258.8
-463.8
-172.89999999999998
139.70000000000002
196.6
254.7
Other Income
3.81
57.75
0.29
-17.60
7.13
3.64
12.15
Operating Profit (PBDIT)
75.98
-146.68
-371.47
-100.71
239.54
289.37
345.87
Interest
8.61
20.77
26.92
52.29
87.50
105.42
105.49
Exceptional Items
-0.02
-13.00
-174.23
-161.48
-2.57
19.76
0.00
Gross Profit (PBDT)
77.23
72.46
-8.49
107.53
243.72
375.19
410.47
Depreciation
57.19
75.89
107.03
109.01
92.72
88.51
79.01
Profit Before Tax
10.16
-256.33
-679.65
-423.50
56.76
115.20
161.37
Tax
2.99
7.12
47.39
-53.43
17.31
31.14
35.49
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
13.65
-227.74
-596.84
-283.25
47.94
73.45
98.29
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
13.65
-227.74
-596.84
-283.25
47.94
73.45
98.29
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.03
-28.01
-122.82
-80.36
-0.66
18.35
31.86
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
13.69
-255.75
-719.66
-363.61
47.28
91.80
130.16
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
1,015.52
1,154.83
1,372.39
1,977.73
2,283.79
2,258.68
2,214.72
Earnings per share (EPS)
0.02
-0.36
-0.94
-0.45
0.08
0.11
0.15
Diluted Earnings per share
0.02
-0.36
-0.94
-0.45
0.08
0.11
0.15
Operating Profit Margin (Excl OI)
5.22%
-74.76%
-113.5%
-35.15%
20.19%
21.83%
28.07%
Gross Profit Margin
23.45%
-48.12%
-135.74%
-57.54%
21.6%
22.55%
26.49%
PAT Margin
4.75%
-60.74%
-141.48%
-51.82%
6.93%
8.13%
10.83%
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 -23.41% vs -11.12% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 105.36% vs 64.47% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 135.32% vs 45.02% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -58.65% vs -22.68% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Jiangsu Wanlin Modern Logistics Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
287.16
0
287.16
Other Operating Income
0.00
0.00
0.00
Total Operating income
287.16
0
287.16
Raw Material Cost
209.93
0
209.93
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
8.61
0
8.61
Selling and Distribution Expenses
62.25
0
62.25
Other Expenses
-0.86
0.00
-0.86
Total Expenditure (Excl Depreciation)
272.18
0
272.18
Operating Profit (PBDIT) excl Other Income
14.98
0.00
14.98
Other Income
3.81
0
3.81
Operating Profit (PBDIT)
75.98
0
75.98
Interest
8.61
0
8.61
Exceptional Items
-0.02
0
-0.02
Gross Profit (PBDT)
77.23
0
77.23
Depreciation
57.19
0
57.19
Profit Before Tax
10.16
0
10.16
Tax
2.99
0
2.99
Provisions and contingencies
0
0
0.00
Profit After Tax
13.65
0
13.65
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
13.65
0
13.65
Share in Profit of Associates
0
0
0.00
Minority Interest
0.03
0
0.03
Other related items
0.00
0.00
0.00
Consolidated Net Profit
13.69
0
13.69
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,015.52
0
1,015.52
Earnings per share (EPS)
0.02
0
0.02
Diluted Earnings per share
0.02
0
0.02
Operating Profit Margin (Excl OI)
5.22%
0%
0.00
5.22%
Gross Profit Margin
23.45%
0%
0.00
23.45%
PAT Margin
4.75%
0%
0.00
4.75%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 28.72 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -23.41% vs -11.12% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 1.37 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 105.36% vs 64.47% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7.22 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 135.32% vs 45.02% in Dec 2023
Annual - Interest
Interest 0.86 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -58.65% vs -22.68% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.22%
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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