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
1,030.28
1,096.70
1,155.73
1,130.11
729.88
657.87
738.14
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,030.28
1,096.70
1,155.73
1,130.11
729.88
657.87
738.14
Raw Material Cost
801.37
850.66
864.39
800.05
501.71
478.55
541.41
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
141.70
128.64
132.69
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
0.15
0.06
0.09
0.08
0.06
0.12
0.15
Selling and Distribution Expenses
68.31
73.25
85.90
83.47
69.08
59.62
64.10
Other Expenses
-9.37
-7.81
-8.39
5.52
3.34
2.78
2.82
Total Expenditure (Excl Depreciation)
917.86
974.49
999.14
938.82
604.30
566.05
633.89
Operating Profit (PBDIT) excl Other Income
112.4
122.2
156.6
191.29999999999998
125.60000000000001
91.8
104.3
Other Income
31.12
39.64
50.29
37.03
16.10
7.93
11.32
Operating Profit (PBDIT)
185.49
198.38
231.89
251.60
161.28
119.29
127.37
Interest
0.15
0.06
0.09
0.08
0.06
0.12
0.15
Exceptional Items
0.12
0.03
0.25
0.45
0.13
0.72
0.76
Gross Profit (PBDT)
228.91
246.05
291.34
330.07
228.17
179.32
196.73
Depreciation
46.93
41.49
31.63
26.58
23.96
23.01
19.67
Profit Before Tax
138.52
156.85
200.42
225.38
137.39
96.88
108.30
Tax
12.65
17.38
15.09
25.92
16.64
11.64
12.29
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
127.98
142.68
185.49
200.49
120.24
84.29
95.54
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
127.98
142.68
185.49
200.49
120.24
84.29
95.54
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.67
0.24
0.72
1.04
1.62
0.97
0.03
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
130.65
142.91
186.22
201.53
121.86
85.26
95.56
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
1,634.66
1,591.32
1,512.48
1,393.62
1,232.53
591.68
523.17
Earnings per share (EPS)
0.98
1.08
1.41
1.52
0.91
0.64
0.72
Diluted Earnings per share
0.98
1.08
1.41
1.52
0.91
0.64
0.72
Operating Profit Margin (Excl OI)
10.43%
10.69%
12.98%
16.63%
16.61%
13.43%
13.06%
Gross Profit Margin
18.0%
18.09%
20.08%
22.3%
22.11%
18.22%
17.34%
PAT Margin
12.42%
13.01%
16.05%
17.74%
16.47%
12.81%
12.94%
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 -6.05% vs -5.11% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -8.54% vs -23.25% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -2.71% vs -12.61% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 100.00% vs 0.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Nantong Guosheng Intelligence Technology Group Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
1,030.28
0
1,030.28
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,030.28
0
1,030.28
Raw Material Cost
801.37
0
801.37
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
141.70
0
141.70
Power Cost
0
0
0.00
Manufacturing Expenses
0.15
0
0.15
Selling and Distribution Expenses
68.31
0
68.31
Other Expenses
-9.37
0.00
-9.37
Total Expenditure (Excl Depreciation)
917.86
0
917.86
Operating Profit (PBDIT) excl Other Income
112.42
0.00
112.42
Other Income
31.12
0
31.12
Operating Profit (PBDIT)
185.49
0
185.49
Interest
0.15
0
0.15
Exceptional Items
0.12
0
0.12
Gross Profit (PBDT)
228.91
0
228.91
Depreciation
46.93
0
46.93
Profit Before Tax
138.52
0
138.52
Tax
12.65
0
12.65
Provisions and contingencies
0
0
0.00
Profit After Tax
127.98
0
127.98
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
127.98
0
127.98
Share in Profit of Associates
0
0
0.00
Minority Interest
2.67
0
2.67
Other related items
0.00
0.00
0.00
Consolidated Net Profit
130.65
0
130.65
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,634.66
0
1,634.66
Earnings per share (EPS)
0.98
0
0.98
Diluted Earnings per share
0.98
0
0.98
Operating Profit Margin (Excl OI)
10.43%
0%
0.00
10.43%
Gross Profit Margin
18.00%
0%
0.00
18.00%
PAT Margin
12.42%
0%
0.00
12.42%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 103.03 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -6.05% vs -5.11% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 13.07 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -8.54% vs -23.25% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 15.44 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -2.71% vs -12.61% in Dec 2023
Annual - Interest
Interest 0.02 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 100.00% vs 0.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.43%
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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