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
7,719.64
8,106.39
5,624.02
4,841.62
4,145.82
3,845.84
3,414.34
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,719.64
8,106.39
5,624.02
4,841.62
4,145.82
3,845.84
3,414.34
Raw Material Cost
5,934.93
6,144.36
4,036.60
3,493.20
2,938.21
2,747.46
2,474.53
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
96.96
89.87
104.99
137.83
86.28
77.03
74.17
Selling and Distribution Expenses
923.58
915.97
735.84
623.32
567.73
578.15
525.29
Other Expenses
31.81
28.26
22.58
11.14
7.20
9.21
7.97
Total Expenditure (Excl Depreciation)
7,273.52
7,432.85
5,103.22
4,365.71
3,664.19
3,494.72
3,153.67
Operating Profit (PBDIT) excl Other Income
446.1
673.5
520.8
475.90000000000003
481.59999999999997
351.1
260.7
Other Income
69.95
47.42
13.30
151.39
60.18
51.57
56.71
Operating Profit (PBDIT)
1,048.07
1,302.74
1,078.12
1,098.65
864.54
614.48
490.58
Interest
96.96
89.87
104.99
137.83
86.28
77.03
74.17
Exceptional Items
-2.47
-30.26
-128.84
-7.12
-4.21
-87.41
-107.18
Gross Profit (PBDT)
1,784.71
1,962.02
1,587.42
1,348.42
1,207.61
1,098.37
939.82
Depreciation
631.73
602.74
531.92
473.52
324.11
211.67
174.59
Profit Before Tax
316.91
579.87
312.37
480.18
449.94
238.36
134.64
Tax
-12.81
54.31
52.55
36.13
57.22
23.20
43.59
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
315.17
507.55
248.36
438.78
381.89
207.16
74.76
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
315.17
507.55
248.36
438.78
381.89
207.16
74.76
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
13.23
13.25
16.41
9.84
8.75
9.14
16.24
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
328.40
520.80
264.77
448.62
390.64
216.31
91.00
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
4,673.24
4,401.70
3,709.59
3,524.82
3,222.14
3,196.33
3,300.47
Earnings per share (EPS)
0.68
1.1
0.54
0.95
0.83
0.45
0.16
Diluted Earnings per share
0.68
1.1
0.54
0.95
0.83
0.45
0.16
Operating Profit Margin (Excl OI)
4.49%
8.05%
9.48%
9.78%
11.58%
9.13%
7.59%
Gross Profit Margin
12.29%
14.59%
15.01%
19.7%
18.67%
11.7%
9.06%
PAT Margin
4.08%
6.26%
4.42%
9.06%
9.21%
5.39%
2.19%
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 -4.77% vs 44.14% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -36.94% vs 96.68% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -22.08% vs 17.89% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 7.90% vs -14.38% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Kehua Data Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
7,719.64
0
7,719.64
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,719.64
0
7,719.64
Raw Material Cost
5,934.93
0
5,934.93
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
96.96
0
96.96
Selling and Distribution Expenses
923.58
0
923.58
Other Expenses
31.81
0.00
31.81
Total Expenditure (Excl Depreciation)
7,273.52
0
7,273.52
Operating Profit (PBDIT) excl Other Income
446.12
0.00
446.12
Other Income
69.95
0
69.95
Operating Profit (PBDIT)
1,048.07
0
1,048.07
Interest
96.96
0
96.96
Exceptional Items
-2.47
0
-2.47
Gross Profit (PBDT)
1,784.71
0
1,784.71
Depreciation
631.73
0
631.73
Profit Before Tax
316.91
0
316.91
Tax
-12.81
0
-12.81
Provisions and contingencies
0
0
0.00
Profit After Tax
315.17
0
315.17
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
315.17
0
315.17
Share in Profit of Associates
0
0
0.00
Minority Interest
13.23
0
13.23
Other related items
0.00
0.00
0.00
Consolidated Net Profit
328.40
0
328.40
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
4,673.24
0
4,673.24
Earnings per share (EPS)
0.68
0
0.68
Diluted Earnings per share
0.68
0
0.68
Operating Profit Margin (Excl OI)
4.49%
0%
0.00
4.49%
Gross Profit Margin
12.29%
0%
0.00
12.29%
PAT Margin
4.08%
0%
0.00
4.08%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 771.96 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -4.77% vs 44.14% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 32.84 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -36.94% vs 96.68% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 97.81 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -22.08% vs 17.89% in Dec 2023
Annual - Interest
Interest 9.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.90% vs -14.38% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.49%
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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