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
762.95
615.72
617.98
462.56
570.95
715.74
698.73
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
762.95
615.72
617.98
462.56
570.95
715.74
698.73
Raw Material Cost
505.68
430.96
422.09
328.09
401.13
504.33
514.21
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
98.70
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
1.11
1.04
1.06
1.20
1.25
1.38
3.75
Selling and Distribution Expenses
53.19
49.31
48.79
47.25
44.48
72.87
76.03
Other Expenses
-4.87
4.71
4.13
3.68
3.74
4.38
4.52
Total Expenditure (Excl Depreciation)
610.00
528.43
513.19
413.38
484.22
622.42
639.22
Operating Profit (PBDIT) excl Other Income
153
87.30000000000001
104.80000000000001
49.2
86.7
93.3
59.5
Other Income
53.55
27.10
-5.90
197.32
101.11
104.88
104.52
Operating Profit (PBDIT)
220.66
136.29
124.59
279.77
227.69
247.33
214.48
Interest
1.11
1.04
1.06
1.20
1.25
1.38
3.75
Exceptional Items
108.48
-68.02
-96.12
-16.35
14.31
-12.48
-5.16
Gross Profit (PBDT)
257.27
184.76
195.89
134.47
169.82
211.41
184.52
Depreciation
21.76
23.17
27.74
34.44
37.32
48.28
45.72
Profit Before Tax
306.27
44.07
-0.34
227.79
203.43
185.19
159.85
Tax
36.63
-10.84
-12.94
28.43
26.23
20.90
9.28
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
266.68
61.91
11.16
223.24
183.40
166.77
156.23
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
266.68
61.91
11.16
223.24
183.40
166.77
156.23
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.85
-2.56
-2.56
-2.55
-1.92
-0.48
-0.39
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
264.83
59.35
8.61
220.69
181.48
166.30
155.84
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
3,314.71
3,160.81
3,190.25
3,275.75
3,164.07
2,972.80
2,903.71
Earnings per share (EPS)
0.32
0.07
0.01
0.27
0.22
0.2
0.19
Diluted Earnings per share
0.32
0.07
0.01
0.27
0.22
0.2
0.19
Operating Profit Margin (Excl OI)
19.05%
13.97%
16.63%
10.38%
15.63%
13.16%
9.19%
Gross Profit Margin
42.99%
10.92%
4.43%
56.69%
42.17%
32.62%
29.42%
PAT Margin
34.95%
10.05%
1.81%
48.26%
32.12%
23.3%
22.36%
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 23.92% vs -0.37% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 346.54% vs 589.53% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 53.02% vs -16.32% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 10.00% vs -9.09% 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 Xinlian Electronics Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
762.95
0
762.95
Other Operating Income
0.00
0.00
0.00
Total Operating income
762.95
0
762.95
Raw Material Cost
505.68
0
505.68
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
98.70
0
98.70
Power Cost
0
0
0.00
Manufacturing Expenses
1.11
0
1.11
Selling and Distribution Expenses
53.19
0
53.19
Other Expenses
-4.87
0.00
-4.87
Total Expenditure (Excl Depreciation)
610.00
0
610.00
Operating Profit (PBDIT) excl Other Income
152.95
0.00
152.95
Other Income
53.55
0
53.55
Operating Profit (PBDIT)
220.66
0
220.66
Interest
1.11
0
1.11
Exceptional Items
108.48
0
108.48
Gross Profit (PBDT)
257.27
0
257.27
Depreciation
21.76
0
21.76
Profit Before Tax
306.27
0
306.27
Tax
36.63
0
36.63
Provisions and contingencies
0
0
0.00
Profit After Tax
266.68
0
266.68
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
266.68
0
266.68
Share in Profit of Associates
0
0
0.00
Minority Interest
-1.85
0
-1.85
Other related items
0.00
0.00
0.00
Consolidated Net Profit
264.83
0
264.83
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
3,314.71
0
3,314.71
Earnings per share (EPS)
0.32
0
0.32
Diluted Earnings per share
0.32
0
0.32
Operating Profit Margin (Excl OI)
19.05%
0%
0.00
19.05%
Gross Profit Margin
42.99%
0%
0.00
42.99%
PAT Margin
34.95%
0%
0.00
34.95%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 76.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 23.92% vs -0.37% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 26.48 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 346.54% vs 589.53% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 16.71 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 53.02% vs -16.32% in Dec 2023
Annual - Interest
Interest 0.11 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.00% vs -9.09% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.05%
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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