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
3,168.15
3,967.25
2,840.81
1,853.93
2,297.85
1,146.02
1,112.81
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,168.15
3,967.25
2,840.81
1,853.93
2,297.85
1,146.02
1,112.81
Raw Material Cost
2,590.83
3,591.30
2,469.88
1,854.72
2,016.49
986.51
898.88
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
274.83
286.98
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
54.20
120.44
100.29
86.93
63.97
37.62
28.82
Selling and Distribution Expenses
162.76
402.63
230.71
244.32
210.71
190.93
224.86
Other Expenses
-32.08
-39.30
-9.36
-8.07
-5.86
-3.24
-2.41
Total Expenditure (Excl Depreciation)
2,761.77
4,008.34
2,707.27
2,105.22
2,232.55
1,182.63
1,128.50
Operating Profit (PBDIT) excl Other Income
406.4
-41.1
133.5
-251.29999999999998
65.3
-36.6
-15.700000000000001
Other Income
19.54
-136.91
69.45
-33.24
25.32
28.88
424.27
Operating Profit (PBDIT)
715.96
-17.63
476.83
-117.15
279.24
162.74
552.41
Interest
54.20
120.44
100.29
86.93
63.97
37.62
28.82
Exceptional Items
-37.73
-66.53
-44.96
-93.21
-1.75
-11.29
-13.80
Gross Profit (PBDT)
577.32
375.95
370.93
-0.79
281.36
159.50
213.92
Depreciation
298.56
314.83
291.55
259.59
190.25
170.45
146.38
Profit Before Tax
325.47
-519.44
40.02
-556.87
23.26
-56.62
363.41
Tax
78.13
33.87
-2.71
-31.56
-25.94
-0.88
34.40
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
241.76
-487.63
89.23
-422.67
102.08
30.04
388.71
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
241.76
-487.63
89.23
-422.67
102.08
30.04
388.71
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
10.96
-51.17
25.21
-12.91
6.03
0.90
2.07
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
252.72
-538.81
114.44
-435.58
108.11
30.94
390.77
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
0.0
0.0
Reserves
4,257.13
4,201.19
4,333.48
3,887.23
4,188.92
4,086.15
3,971.72
Earnings per share (EPS)
0.21
-0.42
0.08
-0.37
0.09
0.0
0.0
Diluted Earnings per share
0.21
-0.42
0.08
-0.37
0.09
0.0
0.0
Operating Profit Margin (Excl OI)
12.56%
-4.93%
4.08%
-18.53%
2.77%
-3.19%
-1.64%
Gross Profit Margin
19.7%
-5.16%
11.67%
-16.04%
9.29%
9.93%
45.81%
PAT Margin
7.63%
-12.29%
3.14%
-22.8%
4.44%
2.62%
34.93%
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 -20.14% vs 39.65% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 146.90% vs -570.98% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 483.74% vs -70.72% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -54.98% vs 20.04% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Luoniushan Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
3,168.15
0
3,168.15
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,168.15
0
3,168.15
Raw Material Cost
2,590.83
0
2,590.83
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
274.83
0
274.83
Power Cost
0
0
0.00
Manufacturing Expenses
54.20
0
54.20
Selling and Distribution Expenses
162.76
0
162.76
Other Expenses
-32.08
0.00
-32.08
Total Expenditure (Excl Depreciation)
2,761.77
0
2,761.77
Operating Profit (PBDIT) excl Other Income
406.37
0.00
406.37
Other Income
19.54
0
19.54
Operating Profit (PBDIT)
715.96
0
715.96
Interest
54.20
0
54.20
Exceptional Items
-37.73
0
-37.73
Gross Profit (PBDT)
577.32
0
577.32
Depreciation
298.56
0
298.56
Profit Before Tax
325.47
0
325.47
Tax
78.13
0
78.13
Provisions and contingencies
0
0
0.00
Profit After Tax
241.76
0
241.76
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
241.76
0
241.76
Share in Profit of Associates
0
0
0.00
Minority Interest
10.96
0
10.96
Other related items
0.00
0.00
0.00
Consolidated Net Profit
252.72
0
252.72
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
4,257.13
0
4,257.13
Earnings per share (EPS)
0.21
0
0.21
Diluted Earnings per share
0.21
0
0.21
Operating Profit Margin (Excl OI)
12.56%
0%
0.00
12.56%
Gross Profit Margin
19.70%
0%
0.00
19.70%
PAT Margin
7.63%
0%
0.00
7.63%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 316.81 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -20.14% vs 39.65% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 25.27 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 146.90% vs -570.98% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 69.64 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 483.74% vs -70.72% in Dec 2023
Annual - Interest
Interest 5.42 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -54.98% vs 20.04% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.56%
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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