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
1,478.11
1,439.13
1,452.51
1,265.62
845.61
775.43
845.47
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,478.11
1,439.13
1,452.51
1,265.62
845.61
775.43
845.47
Raw Material Cost
704.40
629.91
793.05
676.72
613.47
364.72
314.28
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
12.71
24.49
41.92
82.91
100.48
115.13
128.34
Selling and Distribution Expenses
72.80
58.57
76.08
88.63
53.02
72.61
86.05
Other Expenses
-0.13
-1.45
-3.39
-8.04
-10.05
-11.51
-12.83
Total Expenditure (Excl Depreciation)
788.59
698.50
877.15
767.85
666.49
437.33
400.33
Operating Profit (PBDIT) excl Other Income
689.5
740.6
575.4
497.8
179.1
338.1
445.09999999999997
Other Income
58.84
60.67
12.09
19.36
35.30
32.44
9.16
Operating Profit (PBDIT)
994.66
1,125.95
904.29
827.98
465.48
586.75
659.13
Interest
12.71
24.49
41.92
82.91
100.48
115.13
128.34
Exceptional Items
0.00
0.00
0.00
-0.16
0.00
-0.58
-1.11
Gross Profit (PBDT)
773.72
809.23
659.46
588.90
232.14
410.71
531.19
Depreciation
246.29
324.65
317.60
310.85
251.06
216.21
204.83
Profit Before Tax
735.66
776.81
544.78
434.06
113.94
254.83
324.86
Tax
145.70
186.80
117.85
105.65
47.01
68.22
84.36
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
538.83
546.49
393.62
318.44
99.21
189.42
243.68
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
538.83
546.49
393.62
318.44
99.21
189.42
243.68
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
51.13
43.52
33.31
9.97
-32.28
-2.81
-3.18
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
589.96
590.00
426.93
328.41
66.93
186.61
240.50
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
5,386.29
5,017.75
4,471.26
4,109.93
3,756.50
3,657.29
3,493.53
Earnings per share (EPS)
0.28
0.29
0.21
0.17
0.05
0.1
0.13
Diluted Earnings per share
0.28
0.29
0.21
0.17
0.05
0.1
0.13
Operating Profit Margin (Excl OI)
46.65%
51.46%
39.56%
39.33%
21.18%
43.6%
52.65%
Gross Profit Margin
66.43%
76.54%
59.37%
58.86%
43.16%
60.74%
62.65%
PAT Margin
36.45%
37.97%
27.1%
25.16%
11.73%
24.43%
28.82%
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 2.71% vs -0.92% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 0.00% vs 38.21% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -12.16% vs 19.40% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -48.16% vs -41.53% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Jilin Expressway Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
1,478.11
0
1,478.11
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,478.11
0
1,478.11
Raw Material Cost
704.40
0
704.40
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
12.71
0
12.71
Selling and Distribution Expenses
72.80
0
72.80
Other Expenses
-0.13
0.00
-0.13
Total Expenditure (Excl Depreciation)
788.59
0
788.59
Operating Profit (PBDIT) excl Other Income
689.53
0.00
689.53
Other Income
58.84
0
58.84
Operating Profit (PBDIT)
994.66
0
994.66
Interest
12.71
0
12.71
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
773.72
0
773.72
Depreciation
246.29
0
246.29
Profit Before Tax
735.66
0
735.66
Tax
145.70
0
145.70
Provisions and contingencies
0
0
0.00
Profit After Tax
538.83
0
538.83
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
538.83
0
538.83
Share in Profit of Associates
0
0
0.00
Minority Interest
51.13
0
51.13
Other related items
0.00
0.00
0.00
Consolidated Net Profit
589.96
0
589.96
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
5,386.29
0
5,386.29
Earnings per share (EPS)
0.28
0
0.28
Diluted Earnings per share
0.28
0
0.28
Operating Profit Margin (Excl OI)
46.65%
0%
0.00
46.65%
Gross Profit Margin
66.43%
0%
0.00
66.43%
PAT Margin
36.45%
0%
0.00
36.45%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 147.81 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.71% vs -0.92% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 59.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.00% vs 38.21% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 93.58 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -12.16% vs 19.40% in Dec 2023
Annual - Interest
Interest 1.27 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -48.16% vs -41.53% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 46.65%
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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