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
4,366.55
4,795.84
4,439.89
3,015.59
1,619.73
1,092.60
1,086.27
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,366.55
4,795.84
4,439.89
3,015.59
1,619.73
1,092.60
1,086.27
Raw Material Cost
3,605.85
3,734.80
3,437.38
2,327.01
1,119.31
743.64
674.54
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
521.24
572.74
431.54
232.98
153.45
128.27
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
108.77
47.10
74.06
14.01
7.16
18.78
3.79
Selling and Distribution Expenses
138.26
141.73
102.38
105.19
81.15
66.71
51.17
Other Expenses
-48.34
-46.38
-36.30
-13.66
-11.60
-10.82
3.33
Total Expenditure (Excl Depreciation)
3,890.77
4,032.58
3,682.33
2,542.63
1,245.07
849.24
762.80
Operating Profit (PBDIT) excl Other Income
475.79999999999995
763.3
757.6
473
374.7
243.4
323.5
Other Income
127.50
124.51
133.60
21.36
14.27
22.00
23.63
Operating Profit (PBDIT)
1,038.79
1,232.50
1,086.46
600.71
487.96
341.54
404.78
Interest
108.77
47.10
74.06
14.01
7.16
18.78
3.79
Exceptional Items
-8.54
-2.57
-7.55
2.65
8.43
0.17
0.50
Gross Profit (PBDT)
760.70
1,061.04
1,002.51
688.58
500.42
348.96
411.73
Depreciation
450.85
362.66
222.37
124.15
102.22
83.16
59.89
Profit Before Tax
470.63
820.18
782.49
465.20
387.01
239.77
341.60
Tax
59.88
108.57
82.30
52.66
54.24
33.18
47.88
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
416.26
714.10
701.25
413.22
332.82
206.59
293.72
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
416.26
714.10
701.25
413.22
332.82
206.59
293.72
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-5.51
-2.50
-1.07
-0.69
-0.04
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
410.74
711.61
700.18
412.54
332.77
206.59
293.72
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
6,629.87
6,244.07
5,612.53
3,653.23
3,322.82
1,514.52
1,406.96
Earnings per share (EPS)
0.45
0.77
0.79
0.47
0.39
0.26
0.37
Diluted Earnings per share
0.45
0.77
0.79
0.47
0.39
0.26
0.37
Operating Profit Margin (Excl OI)
10.54%
15.54%
16.45%
15.09%
22.93%
21.63%
29.57%
Gross Profit Margin
21.1%
24.66%
22.63%
19.54%
30.2%
29.56%
36.96%
PAT Margin
9.53%
14.89%
15.79%
13.7%
20.55%
18.91%
27.04%
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 -8.95% vs 8.02% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -42.28% vs 1.63% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -17.75% vs 16.28% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 131.00% vs -36.44% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Ningbo Xusheng Group Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
4,366.55
0
4,366.55
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,366.55
0
4,366.55
Raw Material Cost
3,605.85
0
3,605.85
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
521.24
0
521.24
Power Cost
0
0
0.00
Manufacturing Expenses
108.77
0
108.77
Selling and Distribution Expenses
138.26
0
138.26
Other Expenses
-48.34
0.00
-48.34
Total Expenditure (Excl Depreciation)
3,890.77
0
3,890.77
Operating Profit (PBDIT) excl Other Income
475.79
0.00
475.79
Other Income
127.50
0
127.50
Operating Profit (PBDIT)
1,038.79
0
1,038.79
Interest
108.77
0
108.77
Exceptional Items
-8.54
0
-8.54
Gross Profit (PBDT)
760.70
0
760.70
Depreciation
450.85
0
450.85
Profit Before Tax
470.63
0
470.63
Tax
59.88
0
59.88
Provisions and contingencies
0
0
0.00
Profit After Tax
416.26
0
416.26
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
416.26
0
416.26
Share in Profit of Associates
0
0
0.00
Minority Interest
-5.51
0
-5.51
Other related items
0.00
0.00
0.00
Consolidated Net Profit
410.74
0
410.74
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
6,629.87
0
6,629.87
Earnings per share (EPS)
0.45
0
0.45
Diluted Earnings per share
0.45
0
0.45
Operating Profit Margin (Excl OI)
10.54%
0%
0.00
10.54%
Gross Profit Margin
21.10%
0%
0.00
21.10%
PAT Margin
9.53%
0%
0.00
9.53%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 436.66 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -8.95% vs 8.02% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 41.07 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -42.28% vs 1.63% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 91.13 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -17.75% vs 16.28% in Dec 2023
Annual - Interest
Interest 10.88 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 131.00% vs -36.44% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.54%
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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