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
6,535.54
4,599.81
7,081.75
3,567.79
6,570.41
3,571.59
3,492.86
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,535.54
4,599.81
7,081.75
3,567.79
6,570.41
3,571.59
3,492.86
Raw Material Cost
5,826.77
4,096.28
6,372.89
2,958.78
5,102.00
3,009.37
2,796.84
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
92.99
96.95
117.62
87.23
89.63
57.81
57.15
Selling and Distribution Expenses
590.08
575.75
544.20
443.70
434.48
395.38
427.68
Other Expenses
-7.65
-8.47
-10.87
-7.91
-8.43
-5.43
-5.48
Total Expenditure (Excl Depreciation)
6,433.33
4,684.24
6,926.00
3,410.59
5,541.82
3,408.23
3,226.91
Operating Profit (PBDIT) excl Other Income
102.2
-84.39999999999999
155.7
157.20000000000002
1028.6
163.4
266
Other Income
128.60
190.40
144.95
125.42
110.07
121.48
110.77
Operating Profit (PBDIT)
578.13
338.73
533.99
499.37
1,337.47
487.09
565.30
Interest
92.99
96.95
117.62
87.23
89.63
57.81
57.15
Exceptional Items
-13.41
0.00
4.68
0.00
-200.99
-18.95
-0.03
Gross Profit (PBDT)
708.77
503.53
708.86
609.01
1,468.41
562.22
696.02
Depreciation
328.62
296.76
297.76
216.25
193.17
200.87
188.44
Profit Before Tax
143.12
-54.97
123.28
195.89
853.68
209.46
319.67
Tax
77.49
38.24
60.89
49.57
261.74
57.00
85.84
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
45.92
-90.27
60.53
98.65
225.08
101.21
143.20
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
45.92
-90.27
60.53
98.65
225.08
101.21
143.20
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
44.77
-13.31
26.45
69.10
366.93
81.19
97.82
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
90.69
-103.58
86.98
167.75
592.01
182.40
241.02
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
2,716.28
2,722.56
2,865.90
2,863.73
2,795.53
2,601.91
2,554.00
Earnings per share (EPS)
0.08
-0.16
0.1
0.17
0.39
0.18
0.25
Diluted Earnings per share
0.08
-0.16
0.1
0.17
0.39
0.18
0.25
Operating Profit Margin (Excl OI)
1.85%
-3.23%
1.29%
4.42%
15.74%
4.61%
7.62%
Gross Profit Margin
7.22%
5.26%
5.95%
11.55%
15.93%
11.49%
14.55%
PAT Margin
0.7%
-1.96%
0.85%
2.77%
3.43%
2.83%
4.1%
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 42.08% vs -35.05% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 187.55% vs -219.08% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 203.10% vs -61.88% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -4.02% vs -17.60% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Nanjing Public Utilities Development Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
6,535.54
0
6,535.54
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,535.54
0
6,535.54
Raw Material Cost
5,826.77
0
5,826.77
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
92.99
0
92.99
Selling and Distribution Expenses
590.08
0
590.08
Other Expenses
-7.65
0.00
-7.65
Total Expenditure (Excl Depreciation)
6,433.33
0
6,433.33
Operating Profit (PBDIT) excl Other Income
102.21
0.00
102.21
Other Income
128.60
0
128.60
Operating Profit (PBDIT)
578.13
0
578.13
Interest
92.99
0
92.99
Exceptional Items
-13.41
0
-13.41
Gross Profit (PBDT)
708.77
0
708.77
Depreciation
328.62
0
328.62
Profit Before Tax
143.12
0
143.12
Tax
77.49
0
77.49
Provisions and contingencies
0
0
0.00
Profit After Tax
45.92
0
45.92
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
45.92
0
45.92
Share in Profit of Associates
0
0
0.00
Minority Interest
44.77
0
44.77
Other related items
0.00
0.00
0.00
Consolidated Net Profit
90.69
0
90.69
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,716.28
0
2,716.28
Earnings per share (EPS)
0.08
0
0.08
Diluted Earnings per share
0.08
0
0.08
Operating Profit Margin (Excl OI)
1.85%
0%
0.00
1.85%
Gross Profit Margin
7.22%
0%
0.00
7.22%
PAT Margin
0.70%
0%
0.00
0.70%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 653.55 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 42.08% vs -35.05% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 9.07 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 187.55% vs -219.08% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 44.95 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 203.10% vs -61.88% in Dec 2023
Annual - Interest
Interest 9.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -4.02% vs -17.60% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.85%
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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