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
5,950.73
7,448.34
6,724.88
6,398.81
5,042.55
5,022.17
4,553.60
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,950.73
7,448.34
6,724.88
6,398.81
5,042.55
5,022.17
4,553.60
Raw Material Cost
3,687.70
5,140.98
4,630.60
3,976.87
3,663.32
3,260.67
2,912.78
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
350.13
426.99
522.43
568.65
599.51
615.97
657.12
Selling and Distribution Expenses
297.86
312.76
312.16
328.48
319.57
252.01
218.86
Other Expenses
-28.63
-36.48
-44.93
-50.83
-53.12
-57.01
-64.44
Total Expenditure (Excl Depreciation)
4,049.44
5,515.93
5,015.88
4,365.74
4,051.18
3,558.59
3,144.37
Operating Profit (PBDIT) excl Other Income
1901.3
1932.4
1709
2033.1
991.4
1463.6000000000001
1409.1999999999998
Other Income
-31.14
16.04
140.07
236.97
345.14
437.37
896.89
Operating Profit (PBDIT)
3,009.41
2,960.24
2,906.72
3,426.16
2,439.37
2,973.47
3,342.34
Interest
350.13
426.99
522.43
568.65
599.51
615.97
657.12
Exceptional Items
303.29
190.48
-142.92
-338.77
60.06
274.78
-25.56
Gross Profit (PBDT)
2,263.04
2,307.35
2,094.28
2,421.94
1,379.22
1,761.50
1,640.82
Depreciation
1,138.85
1,085.93
1,153.50
1,160.14
1,105.85
1,070.71
1,033.67
Profit Before Tax
1,823.73
1,637.80
1,087.88
1,358.60
794.07
1,561.56
1,625.99
Tax
521.44
466.04
334.15
374.96
260.87
493.29
515.80
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,279.19
1,177.30
695.97
892.11
526.72
1,112.88
1,176.01
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
1,279.19
1,177.30
695.97
892.11
526.72
1,112.88
1,176.01
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
53.02
39.02
53.92
103.95
18.02
-37.90
-64.88
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,332.22
1,216.32
749.90
996.06
544.74
1,074.99
1,111.13
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
18,661.46
17,659.65
16,830.41
16,289.53
15,896.89
15,723.04
14,912.81
Earnings per share (EPS)
0.55
0.5
0.3
0.38
0.23
0.48
0.5
Diluted Earnings per share
0.55
0.5
0.3
0.38
0.23
0.48
0.5
Operating Profit Margin (Excl OI)
31.96%
24.95%
23.99%
31.71%
19.6%
29.18%
31.0%
Gross Profit Margin
49.79%
36.57%
33.33%
39.36%
37.68%
52.41%
58.41%
PAT Margin
21.5%
15.81%
10.35%
13.94%
10.45%
22.16%
25.83%
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 -20.11% vs 10.76% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 9.53% vs 62.19% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 3.27% vs 6.42% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -18.01% vs -18.26% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Jiangxi Ganyue Expressway Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
5,950.73
0
5,950.73
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,950.73
0
5,950.73
Raw Material Cost
3,687.70
0
3,687.70
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
350.13
0
350.13
Selling and Distribution Expenses
297.86
0
297.86
Other Expenses
-28.63
0.00
-28.63
Total Expenditure (Excl Depreciation)
4,049.44
0
4,049.44
Operating Profit (PBDIT) excl Other Income
1,901.30
0.00
1,901.30
Other Income
-31.14
0
-31.14
Operating Profit (PBDIT)
3,009.41
0
3,009.41
Interest
350.13
0
350.13
Exceptional Items
303.29
0
303.29
Gross Profit (PBDT)
2,263.04
0
2,263.04
Depreciation
1,138.85
0
1,138.85
Profit Before Tax
1,823.73
0
1,823.73
Tax
521.44
0
521.44
Provisions and contingencies
0
0
0.00
Profit After Tax
1,279.19
0
1,279.19
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,279.19
0
1,279.19
Share in Profit of Associates
0
0
0.00
Minority Interest
53.02
0
53.02
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,332.22
0
1,332.22
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
18,661.46
0
18,661.46
Earnings per share (EPS)
0.55
0
0.55
Diluted Earnings per share
0.55
0
0.55
Operating Profit Margin (Excl OI)
31.96%
0%
0.00
31.96%
Gross Profit Margin
49.79%
0%
0.00
49.79%
PAT Margin
21.50%
0%
0.00
21.50%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 595.07 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -20.11% vs 10.76% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 133.22 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 9.53% vs 62.19% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 304.06 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.27% vs 6.42% in Dec 2023
Annual - Interest
Interest 35.01 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -18.01% vs -18.26% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 31.96%
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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