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
80.04
76.96
112.12
131.90
117.91
217.42
200.81
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
80.04
76.96
112.12
131.90
117.91
217.42
200.81
Raw Material Cost
72.53
70.21
90.82
101.70
89.52
163.42
160.60
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
73.35
76.01
73.13
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
148.84
159.52
143.01
120.41
100.73
91.61
99.52
Selling and Distribution Expenses
87.63
99.51
130.63
100.53
91.75
109.21
96.74
Other Expenses
-14.61
-15.55
-13.85
-11.54
-16.92
-15.54
-15.85
Total Expenditure (Excl Depreciation)
162.93
173.73
225.99
207.24
186.15
284.84
271.48
Operating Profit (PBDIT) excl Other Income
-82.89999999999999
-96.8
-113.9
-75.3
-68.2
-67.4
-70.7
Other Income
169.94
212.83
398.44
106.83
841.56
266.47
441.53
Operating Profit (PBDIT)
110.75
143.26
301.36
43.36
776.79
206.25
384.43
Interest
148.84
159.52
143.01
120.41
100.73
91.61
99.52
Exceptional Items
308.84
155.59
287.41
581.81
-251.27
271.70
-0.06
Gross Profit (PBDT)
7.51
6.75
21.30
30.20
28.39
54.01
40.21
Depreciation
23.81
27.82
19.23
12.87
7.69
12.98
16.73
Profit Before Tax
246.94
111.51
426.53
491.89
417.10
373.35
268.11
Tax
57.48
87.48
118.00
101.53
123.28
104.87
115.83
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
161.93
254.18
480.86
509.16
334.97
224.09
186.92
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
161.93
254.18
480.86
509.16
334.97
224.09
186.92
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.55
0.72
2.96
9.91
3.23
1.47
2.37
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
160.39
254.90
483.82
519.07
338.20
225.57
189.29
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
4,697.38
4,606.53
4,536.78
4,193.03
3,773.50
3,644.08
3,524.53
Earnings per share (EPS)
0.22
0.34
0.65
0.68
0.45
0.3
0.25
Diluted Earnings per share
0.22
0.34
0.65
0.68
0.45
0.3
0.25
Operating Profit Margin (Excl OI)
-103.69%
-126.55%
-103.74%
-57.88%
-61.45%
-33.67%
-36.77%
Gross Profit Margin
338.26%
181.05%
397.57%
382.69%
360.27%
177.69%
141.85%
PAT Margin
202.31%
330.28%
428.87%
386.03%
284.09%
103.07%
93.08%
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 3.90% vs -31.31% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -37.07% vs -47.31% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 14.94% vs 28.32% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -6.71% vs 11.54% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Luxin Venture Capital Group Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
80.04
0
80.04
Other Operating Income
0.00
0.00
0.00
Total Operating income
80.04
0
80.04
Raw Material Cost
72.53
0
72.53
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
148.84
0
148.84
Selling and Distribution Expenses
87.63
0
87.63
Other Expenses
-14.61
0.00
-14.61
Total Expenditure (Excl Depreciation)
162.93
0
162.93
Operating Profit (PBDIT) excl Other Income
-82.88
0.00
-82.88
Other Income
169.94
0
169.94
Operating Profit (PBDIT)
110.75
0
110.75
Interest
148.84
0
148.84
Exceptional Items
308.84
0
308.84
Gross Profit (PBDT)
7.51
0
7.51
Depreciation
23.81
0
23.81
Profit Before Tax
246.94
0
246.94
Tax
57.48
0
57.48
Provisions and contingencies
0
0
0.00
Profit After Tax
161.93
0
161.93
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
161.93
0
161.93
Share in Profit of Associates
0
0
0.00
Minority Interest
-1.55
0
-1.55
Other related items
0.00
0.00
0.00
Consolidated Net Profit
160.39
0
160.39
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
4,697.38
0
4,697.38
Earnings per share (EPS)
0.22
0
0.22
Diluted Earnings per share
0.22
0
0.22
Operating Profit Margin (Excl OI)
-103.69%
0%
0.00
-103.69%
Gross Profit Margin
338.26%
0%
0.00
338.26%
PAT Margin
202.31%
0%
0.00
202.31%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 8.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.90% vs -31.31% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 16.04 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -37.07% vs -47.31% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) -5.92 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 14.94% vs 28.32% in Dec 2023
Annual - Interest
Interest 14.88 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -6.71% vs 11.54% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -103.69%
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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