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
441.79
385.92
338.85
292.07
242.24
223.22
212.21
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
441.79
385.92
338.85
292.07
242.24
223.22
212.21
Raw Material Cost
260.73
211.70
188.93
155.19
128.44
122.01
118.62
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
94.30
77.37
82.02
0.00
0.00
0.00
52.67
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.14
0.10
0.09
0.11
0.03
0.48
0.00
Selling and Distribution Expenses
54.79
48.96
45.11
41.36
34.31
35.73
33.16
Other Expenses
-5.56
-3.52
-4.85
3.08
2.82
2.58
-3.52
Total Expenditure (Excl Depreciation)
354.32
302.95
267.67
227.42
190.95
183.99
169.22
Operating Profit (PBDIT) excl Other Income
87.5
83
71.2
64.6
51.3
39.2
43
Other Income
2.54
1.42
2.45
4.02
3.21
6.16
42.18
Operating Profit (PBDIT)
109.01
105.08
89.99
84.79
68.01
57.16
96.48
Interest
0.14
0.10
0.09
0.11
0.03
0.48
0.00
Exceptional Items
-1.56
-1.12
0.00
0.00
-0.00
0.00
0.00
Gross Profit (PBDT)
181.06
174.23
149.92
136.88
113.80
101.21
93.59
Depreciation
18.65
19.69
15.79
14.93
12.61
11.55
11.37
Profit Before Tax
88.66
84.16
74.11
69.75
55.37
45.12
85.11
Tax
10.90
9.26
8.16
7.08
5.04
4.83
10.85
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
79.18
75.73
66.39
62.14
49.20
39.89
74.03
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
79.18
75.73
66.39
62.14
49.20
39.89
74.03
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.50
-0.87
-0.48
0.45
0.97
0.37
0.23
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
77.68
74.86
65.91
62.59
50.17
40.26
74.25
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
635.83
586.57
539.42
499.62
469.82
448.08
435.72
Earnings per share (EPS)
0.29
0.28
0.24
0.22
0.18
0.14
0.27
Diluted Earnings per share
0.29
0.28
0.24
0.22
0.18
0.14
0.27
Operating Profit Margin (Excl OI)
19.88%
21.76%
21.17%
22.54%
21.54%
17.67%
20.23%
Gross Profit Margin
24.29%
26.91%
26.53%
28.99%
28.06%
25.39%
45.47%
PAT Margin
17.92%
19.62%
19.59%
21.28%
20.31%
17.87%
34.88%
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 14.49% vs 13.87% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 3.74% vs 13.66% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 2.70% vs 18.51% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 0.00% vs 0.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Jiangxi Xinyu Guoke Technology Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
441.79
0
441.79
Other Operating Income
0.00
0.00
0.00
Total Operating income
441.79
0
441.79
Raw Material Cost
260.73
0
260.73
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
94.30
0
94.30
Power Cost
0
0
0.00
Manufacturing Expenses
0.14
0
0.14
Selling and Distribution Expenses
54.79
0
54.79
Other Expenses
-5.56
0.00
-5.56
Total Expenditure (Excl Depreciation)
354.32
0
354.32
Operating Profit (PBDIT) excl Other Income
87.47
0.00
87.47
Other Income
2.54
0
2.54
Operating Profit (PBDIT)
109.01
0
109.01
Interest
0.14
0
0.14
Exceptional Items
-1.56
0
-1.56
Gross Profit (PBDT)
181.06
0
181.06
Depreciation
18.65
0
18.65
Profit Before Tax
88.66
0
88.66
Tax
10.90
0
10.90
Provisions and contingencies
0
0
0.00
Profit After Tax
79.18
0
79.18
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
79.18
0
79.18
Share in Profit of Associates
0
0
0.00
Minority Interest
-1.50
0
-1.50
Other related items
0.00
0.00
0.00
Consolidated Net Profit
77.68
0
77.68
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
635.83
0
635.83
Earnings per share (EPS)
0.29
0
0.29
Diluted Earnings per share
0.29
0
0.29
Operating Profit Margin (Excl OI)
19.88%
0%
0.00
19.88%
Gross Profit Margin
24.29%
0%
0.00
24.29%
PAT Margin
17.92%
0%
0.00
17.92%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 44.18 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 14.49% vs 13.87% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 7.77 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.74% vs 13.66% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10.65 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.70% vs 18.51% in Dec 2023
Annual - Interest
Interest 0.01 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.00% vs 0.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.88%
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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