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
5,284.70
4,524.93
4,508.86
4,247.91
4,400.04
2,726.43
1,356.81
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,284.70
4,524.93
4,508.86
4,247.91
4,400.04
2,726.43
1,356.81
Raw Material Cost
4,714.60
4,028.72
4,106.59
3,761.33
3,207.08
2,283.71
1,129.51
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
52.77
35.93
20.49
36.62
22.48
21.70
7.00
Selling and Distribution Expenses
148.68
135.01
94.83
70.24
115.63
132.29
61.39
Other Expenses
20.62
14.93
14.43
11.98
15.92
7.72
3.34
Total Expenditure (Excl Depreciation)
5,122.21
4,349.02
4,366.17
3,987.96
3,504.40
2,514.91
1,231.26
Operating Profit (PBDIT) excl Other Income
162.5
175.9
142.7
260
895.6
211.5
125.60000000000001
Other Income
30.56
26.87
45.73
33.97
93.36
14.90
15.98
Operating Profit (PBDIT)
353.61
303.14
267.89
362.82
1,048.36
271.12
169.97
Interest
52.77
35.93
20.49
36.62
22.48
21.70
7.00
Exceptional Items
-0.15
1.80
1.91
-1.77
3.61
1.55
-0.20
Gross Profit (PBDT)
570.10
496.21
402.26
486.58
1,192.96
442.72
227.30
Depreciation
147.32
106.37
88.19
77.15
68.23
51.79
28.47
Profit Before Tax
153.37
162.63
161.12
247.28
961.25
199.19
134.30
Tax
7.83
14.08
2.35
19.09
131.78
20.74
15.67
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
140.94
140.00
152.43
226.13
855.07
166.19
122.42
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
140.94
140.00
152.43
226.13
855.07
166.19
122.42
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
11.07
15.13
13.99
21.05
14.08
11.51
2.01
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
152.01
155.12
166.42
247.18
869.15
177.70
124.43
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
0.0
1.0
1.0
1.0
1.0
Reserves
3,119.59
3,079.81
2,999.47
2,089.58
1,923.49
1,084.85
943.25
Earnings per share (EPS)
0.32
0.31
0.34
0.55
2.07
0.41
0.3
Diluted Earnings per share
0.32
0.31
0.34
0.55
2.07
0.41
0.3
Operating Profit Margin (Excl OI)
3.33%
3.75%
2.97%
5.93%
20.15%
7.5%
9.25%
Gross Profit Margin
5.69%
5.94%
5.53%
7.64%
23.4%
9.21%
12.0%
PAT Margin
2.67%
3.09%
3.38%
5.32%
19.43%
6.1%
9.02%
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 16.79% vs 0.35% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -2.00% vs -6.79% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 16.94% vs 24.35% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 47.08% vs 75.12% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Shandong Dawn Polymer Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
5,284.70
0
5,284.70
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,284.70
0
5,284.70
Raw Material Cost
4,714.60
0
4,714.60
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
52.77
0
52.77
Selling and Distribution Expenses
148.68
0
148.68
Other Expenses
20.62
0.00
20.62
Total Expenditure (Excl Depreciation)
5,122.21
0
5,122.21
Operating Profit (PBDIT) excl Other Income
162.49
0.00
162.49
Other Income
30.56
0
30.56
Operating Profit (PBDIT)
353.61
0
353.61
Interest
52.77
0
52.77
Exceptional Items
-0.15
0
-0.15
Gross Profit (PBDT)
570.10
0
570.10
Depreciation
147.32
0
147.32
Profit Before Tax
153.37
0
153.37
Tax
7.83
0
7.83
Provisions and contingencies
0
0
0.00
Profit After Tax
140.94
0
140.94
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
140.94
0
140.94
Share in Profit of Associates
0
0
0.00
Minority Interest
11.07
0
11.07
Other related items
0.00
0.00
0.00
Consolidated Net Profit
152.01
0
152.01
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
3,119.59
0
3,119.59
Earnings per share (EPS)
0.32
0
0.32
Diluted Earnings per share
0.32
0
0.32
Operating Profit Margin (Excl OI)
3.33%
0%
0.00
3.33%
Gross Profit Margin
5.69%
0%
0.00
5.69%
PAT Margin
2.67%
0%
0.00
2.67%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 528.47 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 16.79% vs 0.35% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 15.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -2.00% vs -6.79% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 32.31 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 16.94% vs 24.35% in Dec 2023
Annual - Interest
Interest 5.28 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 47.08% vs 75.12% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.33%
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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