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
612.37
450.70
303.26
832.44
789.76
837.33
939.40
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
612.37
450.70
303.26
832.44
789.76
837.33
939.40
Raw Material Cost
443.59
350.81
262.94
728.47
667.42
654.37
715.11
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
86.53
78.52
66.11
120.67
104.13
104.65
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1.58
1.56
4.02
15.25
22.21
8.31
14.81
Selling and Distribution Expenses
97.70
93.70
25.51
163.59
54.68
98.46
142.79
Other Expenses
-6.87
-6.59
-5.95
-11.03
-10.19
-8.85
0.83
Total Expenditure (Excl Depreciation)
560.66
458.70
299.05
917.74
746.58
777.25
880.98
Operating Profit (PBDIT) excl Other Income
51.7
-8
4.2
-85.3
43.2
60.099999999999994
58.4
Other Income
24.90
23.62
34.44
-576.96
9.70
24.81
-68.57
Operating Profit (PBDIT)
96.75
4.71
57.58
-604.39
128.55
108.02
-258.86
Interest
1.58
1.56
4.02
15.25
22.21
8.31
14.81
Exceptional Items
-7.76
-5.91
0.00
-23.46
112.06
1.06
-670.89
Gross Profit (PBDT)
168.77
99.89
40.33
103.97
122.34
182.96
224.28
Depreciation
26.77
28.05
26.08
69.85
81.65
81.88
83.12
Profit Before Tax
60.64
-30.81
27.48
-712.95
136.75
18.88
-1,027.68
Tax
-8.75
-5.95
4.65
-15.47
4.23
5.67
7.49
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
74.49
-21.04
24.37
-687.13
148.58
17.28
-1,031.09
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
74.49
-21.04
24.37
-687.13
148.58
17.28
-1,031.09
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-5.14
-3.93
-1.72
-0.75
-12.71
-2.08
-8.24
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
69.34
-24.97
22.64
-687.88
135.88
15.20
-1,039.33
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
1,757.49
1,683.00
1,704.04
1,642.44
2,241.81
1,981.25
2,049.10
Earnings per share (EPS)
0.16
-0.04
0.05
-1.43
0.31
0.04
-2.04
Diluted Earnings per share
0.16
-0.04
0.05
-1.43
0.31
0.04
-2.04
Operating Profit Margin (Excl OI)
7.36%
-10.42%
-0.97%
-11.69%
4.71%
0.16%
-29.1%
Gross Profit Margin
14.27%
-0.61%
17.66%
-77.25%
27.65%
12.03%
-100.55%
PAT Margin
12.16%
-4.67%
8.03%
-82.54%
18.81%
2.06%
-109.76%
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 35.88% vs 48.60% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 377.20% vs -210.62% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 479.89% vs -181.82% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 0.00% vs -60.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Nanfang Ventilator Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
612.37
0
612.37
Other Operating Income
0.00
0.00
0.00
Total Operating income
612.37
0
612.37
Raw Material Cost
443.59
0
443.59
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
86.53
0
86.53
Power Cost
0
0
0.00
Manufacturing Expenses
1.58
0
1.58
Selling and Distribution Expenses
97.70
0
97.70
Other Expenses
-6.87
0.00
-6.87
Total Expenditure (Excl Depreciation)
560.66
0
560.66
Operating Profit (PBDIT) excl Other Income
51.70
0.00
51.70
Other Income
24.90
0
24.90
Operating Profit (PBDIT)
96.75
0
96.75
Interest
1.58
0
1.58
Exceptional Items
-7.76
0
-7.76
Gross Profit (PBDT)
168.77
0
168.77
Depreciation
26.77
0
26.77
Profit Before Tax
60.64
0
60.64
Tax
-8.75
0
-8.75
Provisions and contingencies
0
0
0.00
Profit After Tax
74.49
0
74.49
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
74.49
0
74.49
Share in Profit of Associates
0
0
0.00
Minority Interest
-5.14
0
-5.14
Other related items
0.00
0.00
0.00
Consolidated Net Profit
69.34
0
69.34
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,757.49
0
1,757.49
Earnings per share (EPS)
0.16
0
0.16
Diluted Earnings per share
0.16
0
0.16
Operating Profit Margin (Excl OI)
7.36%
0%
0.00
7.36%
Gross Profit Margin
14.27%
0%
0.00
14.27%
PAT Margin
12.16%
0%
0.00
12.16%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 61.24 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 35.88% vs 48.60% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 6.93 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 377.20% vs -210.62% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7.18 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 479.89% vs -181.82% in Dec 2023
Annual - Interest
Interest 0.16 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.00% vs -60.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.36%
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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