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
625.91
763.21
645.58
509.78
554.76
476.17
415.64
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
625.91
763.21
645.58
509.78
554.76
476.17
415.64
Raw Material Cost
367.55
492.95
398.09
307.12
310.91
242.12
225.22
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
100.03
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
26.91
12.40
0.79
0.17
0.07
0.05
0.39
Selling and Distribution Expenses
55.57
69.36
59.67
49.35
50.44
67.20
91.37
Other Expenses
0.77
3.33
4.54
3.92
3.13
2.38
-5.87
Total Expenditure (Excl Depreciation)
457.75
608.00
503.92
395.89
392.75
333.18
358.30
Operating Profit (PBDIT) excl Other Income
168.2
155.2
141.7
113.9
162
143
57.300000000000004
Other Income
21.65
25.54
22.14
24.78
14.74
0.81
1.21
Operating Profit (PBDIT)
240.16
226.05
182.24
152.63
187.53
153.41
67.26
Interest
26.91
12.40
0.79
0.17
0.07
0.05
0.39
Exceptional Items
7.58
-0.01
-1.52
-0.15
-0.72
-0.99
-1.94
Gross Profit (PBDT)
258.35
270.27
247.49
202.65
243.86
234.05
190.43
Depreciation
50.66
42.58
18.44
13.78
10.79
9.61
8.71
Profit Before Tax
170.16
171.06
161.49
138.53
175.95
142.76
56.22
Tax
22.33
23.36
19.84
16.68
24.36
20.28
3.86
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
148.02
147.70
141.65
121.85
151.59
122.46
49.66
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
148.02
147.70
141.65
121.85
151.59
122.46
49.66
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.19
0.00
0.00
0.00
0.00
0.00
2.28
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
147.83
147.70
141.65
121.85
151.59
122.46
51.94
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
1,604.92
1,493.37
1,356.82
1,214.32
593.95
482.41
380.66
Earnings per share (EPS)
1.01
1.19
0.99
0.85
1.42
0.86
0.35
Diluted Earnings per share
1.01
1.19
0.99
0.85
1.42
0.86
0.35
Operating Profit Margin (Excl OI)
26.82%
20.69%
21.94%
22.38%
29.2%
30.03%
13.8%
Gross Profit Margin
35.28%
27.99%
27.87%
29.88%
33.66%
32.0%
15.62%
PAT Margin
23.65%
19.35%
21.94%
23.9%
27.33%
25.72%
11.95%
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 -17.99% vs 18.22% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 0.07% vs 4.23% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 8.98% vs 25.23% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 116.94% vs 1,450.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Nantong Xingqiu Graphite Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
625.91
0
625.91
Other Operating Income
0.00
0.00
0.00
Total Operating income
625.91
0
625.91
Raw Material Cost
367.55
0
367.55
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
26.91
0
26.91
Selling and Distribution Expenses
55.57
0
55.57
Other Expenses
0.77
0.00
0.77
Total Expenditure (Excl Depreciation)
457.75
0
457.75
Operating Profit (PBDIT) excl Other Income
168.16
0.00
168.16
Other Income
21.65
0
21.65
Operating Profit (PBDIT)
240.16
0
240.16
Interest
26.91
0
26.91
Exceptional Items
7.58
0
7.58
Gross Profit (PBDT)
258.35
0
258.35
Depreciation
50.66
0
50.66
Profit Before Tax
170.16
0
170.16
Tax
22.33
0
22.33
Provisions and contingencies
0
0
0.00
Profit After Tax
148.02
0
148.02
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
148.02
0
148.02
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.19
0
-0.19
Other related items
0.00
0.00
0.00
Consolidated Net Profit
147.83
0
147.83
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,604.92
0
1,604.92
Earnings per share (EPS)
1.01
0
1.01
Diluted Earnings per share
1.01
0
1.01
Operating Profit Margin (Excl OI)
26.82%
0%
0.00
26.82%
Gross Profit Margin
35.28%
0%
0.00
35.28%
PAT Margin
23.65%
0%
0.00
23.65%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 62.59 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -17.99% vs 18.22% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 14.78 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.07% vs 4.23% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 21.85 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 8.98% vs 25.23% in Dec 2023
Annual - Interest
Interest 2.69 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 116.94% vs 1,450.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 26.82%
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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