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
2,679.02
3,115.15
3,361.04
4,095.01
3,635.20
12,137.74
13,002.87
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,679.02
3,115.15
3,361.04
4,095.01
3,635.20
12,137.74
13,002.87
Raw Material Cost
1,734.20
2,025.93
1,991.48
2,303.74
1,840.44
8,871.59
9,742.99
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
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
338.33
379.40
418.04
484.76
347.51
385.04
382.69
Selling and Distribution Expenses
467.46
496.23
520.64
625.64
883.78
1,039.59
1,081.34
Other Expenses
-33.83
-37.94
-41.80
-48.48
-34.75
-38.50
-38.27
Total Expenditure (Excl Depreciation)
2,201.66
2,522.15
2,512.12
2,929.38
2,724.21
9,911.18
10,824.33
Operating Profit (PBDIT) excl Other Income
477.40000000000003
593
848.9
1165.6
911
2226.6
2178.5
Other Income
105.36
97.60
107.92
119.42
-43.76
59.47
60.98
Operating Profit (PBDIT)
1,216.57
1,359.47
1,636.44
1,869.75
1,164.65
2,602.83
2,576.99
Interest
338.33
379.40
418.04
484.76
347.51
385.04
382.69
Exceptional Items
-114.99
-167.09
-35.38
-86.11
-97.06
-13.04
30.58
Gross Profit (PBDT)
944.82
1,089.22
1,369.57
1,791.27
1,794.76
3,266.14
3,259.88
Depreciation
709.49
733.36
748.11
719.67
434.55
439.25
473.02
Profit Before Tax
53.76
79.61
434.91
579.22
285.54
1,765.49
1,751.87
Tax
23.93
30.22
98.05
167.09
91.46
388.14
455.45
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
37.15
50.63
341.79
409.36
213.01
1,259.42
1,204.54
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
37.15
50.63
341.79
409.36
213.01
1,259.42
1,204.54
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-7.31
-6.47
-8.47
9.82
1.00
137.42
101.56
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
29.84
44.16
333.31
419.18
214.01
1,396.84
1,306.10
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
6,975.77
6,964.49
7,161.81
7,065.07
6,561.52
6,749.18
5,625.57
Earnings per share (EPS)
0.02
0.03
0.2
0.24
0.12
0.73
0.7
Diluted Earnings per share
0.02
0.03
0.2
0.24
0.12
0.73
0.7
Operating Profit Margin (Excl OI)
15.0%
16.97%
23.22%
25.17%
21.29%
17.34%
15.71%
Gross Profit Margin
28.49%
26.1%
35.2%
31.72%
19.81%
18.16%
17.11%
PAT Margin
1.39%
1.63%
10.17%
10.0%
5.86%
10.38%
9.26%
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 -14.00% vs -7.31% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -32.58% vs -86.74% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -11.94% vs -17.44% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -10.83% vs -9.23% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Maoye Commercial Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
2,679.02
0
2,679.02
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,679.02
0
2,679.02
Raw Material Cost
1,734.20
0
1,734.20
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
338.33
0
338.33
Selling and Distribution Expenses
467.46
0
467.46
Other Expenses
-33.83
0.00
-33.83
Total Expenditure (Excl Depreciation)
2,201.66
0
2,201.66
Operating Profit (PBDIT) excl Other Income
477.36
0.00
477.36
Other Income
105.36
0
105.36
Operating Profit (PBDIT)
1,216.57
0
1,216.57
Interest
338.33
0
338.33
Exceptional Items
-114.99
0
-114.99
Gross Profit (PBDT)
944.82
0
944.82
Depreciation
709.49
0
709.49
Profit Before Tax
53.76
0
53.76
Tax
23.93
0
23.93
Provisions and contingencies
0
0
0.00
Profit After Tax
37.15
0
37.15
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
37.15
0
37.15
Share in Profit of Associates
0
0
0.00
Minority Interest
-7.31
0
-7.31
Other related items
0.00
0.00
0.00
Consolidated Net Profit
29.84
0
29.84
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
6,975.77
0
6,975.77
Earnings per share (EPS)
0.02
0
0.02
Diluted Earnings per share
0.02
0
0.02
Operating Profit Margin (Excl OI)
15.00%
0%
0.00
15.00%
Gross Profit Margin
28.49%
0%
0.00
28.49%
PAT Margin
1.39%
0%
0.00
1.39%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 267.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -14.00% vs -7.31% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 2.98 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -32.58% vs -86.74% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 111.12 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -11.94% vs -17.44% in Dec 2023
Annual - Interest
Interest 33.83 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -10.83% vs -9.23% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.00%
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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