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
651.82
565.50
601.30
527.49
523.89
502.30
505.37
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
651.82
565.50
601.30
527.49
523.89
502.30
505.37
Raw Material Cost
454.66
369.37
430.43
372.22
348.08
336.96
338.99
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
77.14
63.83
48.30
0.00
50.93
0.00
53.14
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2.34
2.70
2.04
1.51
1.82
2.51
7.92
Selling and Distribution Expenses
70.25
72.37
60.90
55.81
63.82
72.68
89.38
Other Expenses
-5.01
-3.18
-2.66
2.45
-2.37
2.07
-3.85
Total Expenditure (Excl Depreciation)
554.32
476.50
515.04
454.07
441.00
432.81
450.92
Operating Profit (PBDIT) excl Other Income
97.5
89
86.30000000000001
73.4
82.89999999999999
69.5
54.400000000000006
Other Income
5.07
7.01
10.99
11.51
6.74
8.12
8.68
Operating Profit (PBDIT)
126.73
109.26
102.78
89.75
95.58
84.64
68.96
Interest
2.34
2.70
2.04
1.51
1.82
2.51
7.92
Exceptional Items
-0.86
-0.05
0.39
-0.16
-0.01
0.05
-0.40
Gross Profit (PBDT)
197.16
196.13
170.87
155.27
175.82
165.33
166.38
Depreciation
20.77
15.88
10.52
10.33
9.63
8.99
8.14
Profit Before Tax
102.77
90.63
90.61
77.75
84.13
73.18
52.51
Tax
11.64
9.81
11.78
8.61
10.10
9.04
6.38
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
91.12
80.83
78.83
69.15
74.03
64.14
46.12
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
91.12
80.83
78.83
69.15
74.03
64.14
46.12
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
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
91.12
80.83
78.83
69.15
74.03
64.14
46.12
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
814.87
800.90
737.36
712.55
447.61
373.58
294.73
Earnings per share (EPS)
0.67
0.59
0.57
0.51
0.54
0.47
0.34
Diluted Earnings per share
0.67
0.59
0.57
0.51
0.54
0.47
0.34
Operating Profit Margin (Excl OI)
15.48%
15.27%
13.52%
12.87%
15.12%
13.44%
10.32%
Gross Profit Margin
18.95%
18.83%
16.82%
16.7%
17.9%
16.36%
12.0%
PAT Margin
13.98%
14.29%
13.11%
13.11%
14.13%
12.77%
9.13%
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 15.26% vs -5.95% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 12.75% vs 2.54% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 19.08% vs 11.33% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -14.81% vs 35.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of JinGuan Electric Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
651.82
0
651.82
Other Operating Income
0.00
0.00
0.00
Total Operating income
651.82
0
651.82
Raw Material Cost
454.66
0
454.66
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
77.14
0
77.14
Power Cost
0
0
0.00
Manufacturing Expenses
2.34
0
2.34
Selling and Distribution Expenses
70.25
0
70.25
Other Expenses
-5.01
0.00
-5.01
Total Expenditure (Excl Depreciation)
554.32
0
554.32
Operating Profit (PBDIT) excl Other Income
97.49
0.00
97.49
Other Income
5.07
0
5.07
Operating Profit (PBDIT)
126.73
0
126.73
Interest
2.34
0
2.34
Exceptional Items
-0.86
0
-0.86
Gross Profit (PBDT)
197.16
0
197.16
Depreciation
20.77
0
20.77
Profit Before Tax
102.77
0
102.77
Tax
11.64
0
11.64
Provisions and contingencies
0
0
0.00
Profit After Tax
91.12
0
91.12
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
91.12
0
91.12
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
91.12
0
91.12
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
814.87
0
814.87
Earnings per share (EPS)
0.67
0
0.67
Diluted Earnings per share
0.67
0
0.67
Operating Profit Margin (Excl OI)
15.48%
0%
0.00
15.48%
Gross Profit Margin
18.95%
0%
0.00
18.95%
PAT Margin
13.98%
0%
0.00
13.98%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 65.18 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 15.26% vs -5.95% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 9.11 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.75% vs 2.54% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 12.17 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 19.08% vs 11.33% in Dec 2023
Annual - Interest
Interest 0.23 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -14.81% vs 35.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.48%
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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