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
2,295.35
2,201.68
1,808.30
1,520.92
1,298.61
1,159.50
1,050.78
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,295.35
2,201.68
1,808.30
1,520.92
1,298.61
1,159.50
1,050.78
Raw Material Cost
1,528.75
1,584.65
1,196.60
979.31
855.01
785.56
702.83
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
89.38
51.59
53.97
47.94
52.73
61.82
76.89
Selling and Distribution Expenses
343.91
339.13
295.66
273.12
227.65
219.93
202.06
Other Expenses
-4.86
-4.13
-4.83
-4.40
-4.88
-5.90
-7.69
Total Expenditure (Excl Depreciation)
1,913.45
1,934.07
1,497.91
1,256.32
1,086.56
1,008.32
904.90
Operating Profit (PBDIT) excl Other Income
381.9
267.6
310.4
264.6
212
151.2
145.9
Other Income
80.60
126.13
74.85
54.64
79.44
69.66
67.50
Operating Profit (PBDIT)
799.12
654.32
629.30
526.56
486.45
411.29
389.28
Interest
89.38
51.59
53.97
47.94
52.73
61.82
76.89
Exceptional Items
0.00
6.08
-1.19
-1.00
-11.93
0.87
0.00
Gross Profit (PBDT)
766.60
617.03
611.70
541.61
443.60
373.94
347.95
Depreciation
336.62
260.57
244.05
207.32
194.97
190.45
175.90
Profit Before Tax
373.12
348.24
330.08
270.30
226.83
159.88
136.49
Tax
90.01
77.89
70.35
70.45
50.12
38.34
39.27
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
215.24
205.56
172.42
150.76
138.61
43.17
57.98
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
215.24
205.56
172.42
150.76
138.61
43.17
57.98
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
70.37
76.46
71.34
53.22
47.56
39.51
32.81
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
285.61
282.02
243.77
203.97
186.17
82.68
90.79
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
3,062.16
2,353.34
2,200.70
2,081.25
1,983.51
1,856.90
1,813.86
Earnings per share (EPS)
0.43
0.58
0.35
0.31
0.28
0.09
0.12
Diluted Earnings per share
0.43
0.58
0.35
0.31
0.28
0.09
0.12
Operating Profit Margin (Excl OI)
16.64%
12.16%
17.16%
17.4%
16.33%
13.04%
13.88%
Gross Profit Margin
30.92%
27.65%
31.75%
31.4%
32.48%
30.21%
29.73%
PAT Margin
9.38%
9.34%
9.54%
9.91%
10.67%
3.72%
5.52%
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 4.25% vs 21.76% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 1.28% vs 15.67% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 36.03% vs -4.73% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 73.26% vs -4.44% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Qianjiang Water Resources Development Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
2,295.35
0
2,295.35
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,295.35
0
2,295.35
Raw Material Cost
1,528.75
0
1,528.75
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
89.38
0
89.38
Selling and Distribution Expenses
343.91
0
343.91
Other Expenses
-4.86
0.00
-4.86
Total Expenditure (Excl Depreciation)
1,913.45
0
1,913.45
Operating Profit (PBDIT) excl Other Income
381.90
0.00
381.90
Other Income
80.60
0
80.60
Operating Profit (PBDIT)
799.12
0
799.12
Interest
89.38
0
89.38
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
766.60
0
766.60
Depreciation
336.62
0
336.62
Profit Before Tax
373.12
0
373.12
Tax
90.01
0
90.01
Provisions and contingencies
0
0
0.00
Profit After Tax
215.24
0
215.24
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
215.24
0
215.24
Share in Profit of Associates
0
0
0.00
Minority Interest
70.37
0
70.37
Other related items
0.00
0.00
0.00
Consolidated Net Profit
285.61
0
285.61
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
3,062.16
0
3,062.16
Earnings per share (EPS)
0.43
0
0.43
Diluted Earnings per share
0.43
0
0.43
Operating Profit Margin (Excl OI)
16.64%
0%
0.00
16.64%
Gross Profit Margin
30.92%
0%
0.00
30.92%
PAT Margin
9.38%
0%
0.00
9.38%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 229.53 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.25% vs 21.76% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 28.56 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1.28% vs 15.67% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 71.85 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 36.03% vs -4.73% in Dec 2023
Annual - Interest
Interest 8.94 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 73.26% vs -4.44% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.64%
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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