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
19,175.22
17,392.60
13,364.11
9,738.64
7,162.36
5,055.28
3,711.29
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
19,175.22
17,392.60
13,364.11
9,738.64
7,162.36
5,055.28
3,711.29
Raw Material Cost
17,634.19
15,774.29
11,714.24
8,366.26
5,848.19
4,202.23
3,091.52
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
145.08
123.15
103.19
64.46
32.30
44.24
35.37
Selling and Distribution Expenses
279.44
311.65
252.27
165.61
128.09
146.75
120.16
Other Expenses
41.58
42.76
26.85
20.88
19.38
11.82
6.92
Total Expenditure (Excl Depreciation)
18,474.47
16,636.70
12,338.19
8,805.09
6,202.36
4,511.41
3,316.22
Operating Profit (PBDIT) excl Other Income
700.6999999999999
755.9000000000001
1025.9
933.5
960
543.9
395.09999999999997
Other Income
220.72
33.70
57.15
24.89
12.66
6.23
13.34
Operating Profit (PBDIT)
1,236.62
969.18
1,126.60
960.31
989.81
577.70
461.38
Interest
145.08
123.15
103.19
64.46
32.30
44.24
35.37
Exceptional Items
-17.71
-4.83
-12.10
-2.17
-2.70
-0.82
-0.01
Gross Profit (PBDT)
1,541.02
1,618.30
1,649.87
1,372.38
1,314.17
853.05
619.77
Depreciation
279.22
267.00
226.00
150.94
104.42
76.69
65.55
Profit Before Tax
794.61
574.19
785.30
742.74
850.38
455.94
360.46
Tax
76.49
38.32
60.86
90.47
108.04
53.95
46.34
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
676.38
465.89
662.43
642.94
730.84
396.03
308.46
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
676.38
465.89
662.43
642.94
730.84
396.03
308.46
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
32.34
65.29
60.33
9.32
11.50
5.97
5.66
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
708.72
531.19
722.76
652.26
742.34
401.99
314.13
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
4,970.60
4,475.50
4,071.59
3,475.95
3,097.68
2,383.66
2,020.18
Earnings per share (EPS)
2.55
1.72
2.44
2.37
2.69
1.46
1.16
Diluted Earnings per share
2.55
1.72
2.44
2.37
2.69
1.46
1.16
Operating Profit Margin (Excl OI)
3.84%
3.84%
6.31%
8.06%
12.18%
9.79%
10.31%
Gross Profit Margin
5.6%
4.84%
7.57%
9.18%
13.33%
10.54%
11.48%
PAT Margin
3.53%
2.68%
4.96%
6.6%
10.2%
7.83%
8.31%
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 10.25% vs 30.14% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 33.41% vs -26.51% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 8.59% vs -12.52% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 17.78% vs 19.38% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Qingdao Gon Technology Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
19,175.22
0
19,175.22
Other Operating Income
0.00
0.00
0.00
Total Operating income
19,175.22
0
19,175.22
Raw Material Cost
17,634.19
0
17,634.19
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
145.08
0
145.08
Selling and Distribution Expenses
279.44
0
279.44
Other Expenses
41.58
0.00
41.58
Total Expenditure (Excl Depreciation)
18,474.47
0
18,474.47
Operating Profit (PBDIT) excl Other Income
700.74
0.00
700.74
Other Income
220.72
0
220.72
Operating Profit (PBDIT)
1,236.62
0
1,236.62
Interest
145.08
0
145.08
Exceptional Items
-17.71
0
-17.71
Gross Profit (PBDT)
1,541.02
0
1,541.02
Depreciation
279.22
0
279.22
Profit Before Tax
794.61
0
794.61
Tax
76.49
0
76.49
Provisions and contingencies
0
0
0.00
Profit After Tax
676.38
0
676.38
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
676.38
0
676.38
Share in Profit of Associates
0
0
0.00
Minority Interest
32.34
0
32.34
Other related items
0.00
0.00
0.00
Consolidated Net Profit
708.72
0
708.72
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
4,970.60
0
4,970.60
Earnings per share (EPS)
2.55
0
2.55
Diluted Earnings per share
2.55
0
2.55
Operating Profit Margin (Excl OI)
3.84%
0%
0.00
3.84%
Gross Profit Margin
5.60%
0%
0.00
5.60%
PAT Margin
3.53%
0%
0.00
3.53%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,917.52 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.25% vs 30.14% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 70.87 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 33.41% vs -26.51% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 101.59 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 8.59% vs -12.52% in Dec 2023
Annual - Interest
Interest 14.51 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 17.78% vs 19.38% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.84%
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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