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
1,936.61
1,540.68
1,707.27
1,549.09
1,295.76
1,102.94
907.21
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,936.61
1,540.68
1,707.27
1,549.09
1,295.76
1,102.94
907.21
Raw Material Cost
1,498.94
1,139.99
1,162.41
1,006.97
844.34
755.26
693.21
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
78.68
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
38.60
23.20
8.71
1.51
10.51
14.00
10.56
Selling and Distribution Expenses
91.66
92.47
125.65
103.32
93.32
112.61
89.13
Other Expenses
4.73
3.62
5.28
6.31
4.27
2.70
-5.89
Total Expenditure (Excl Depreciation)
1,676.46
1,291.86
1,349.55
1,174.89
990.87
908.91
812.72
Operating Profit (PBDIT) excl Other Income
260.2
248.79999999999998
357.70000000000005
374.20000000000005
304.9
194
94.5
Other Income
32.11
15.41
31.37
0.38
-5.11
10.42
9.54
Operating Profit (PBDIT)
533.47
419.35
493.06
467.44
385.74
281.48
156.80
Interest
38.60
23.20
8.71
1.51
10.51
14.00
10.56
Exceptional Items
6.26
-17.90
-4.04
-0.26
0.66
-10.67
-7.41
Gross Profit (PBDT)
437.67
400.70
544.86
542.12
451.42
347.68
214.00
Depreciation
250.13
157.01
104.79
92.51
86.38
79.73
53.65
Profit Before Tax
251.00
221.24
375.53
373.17
289.51
177.07
85.18
Tax
39.02
39.25
55.97
47.09
38.98
19.82
11.42
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
221.63
220.21
353.82
329.54
252.23
157.62
73.41
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
221.63
220.21
353.82
329.54
252.23
157.62
73.41
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
2.49
4.41
3.30
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
221.63
220.21
353.82
329.54
254.72
162.03
76.71
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
2,209.83
2,094.90
1,881.69
1,548.24
1,203.40
914.49
757.04
Earnings per share (EPS)
0.63
0.64
1.04
0.97
0.78
0.49
0.23
Diluted Earnings per share
0.63
0.64
1.04
0.97
0.78
0.49
0.23
Operating Profit Margin (Excl OI)
12.97%
16.03%
20.91%
24.18%
23.5%
17.35%
10.32%
Gross Profit Margin
25.88%
24.55%
28.13%
30.06%
29.01%
23.28%
15.3%
PAT Margin
11.44%
14.29%
20.72%
21.27%
19.47%
14.29%
8.09%
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 25.70% vs -9.76% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 0.64% vs -37.76% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 24.14% vs -12.52% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 66.38% vs 166.67% 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 Head Group Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
1,936.61
0
1,936.61
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,936.61
0
1,936.61
Raw Material Cost
1,498.94
0
1,498.94
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
38.60
0
38.60
Selling and Distribution Expenses
91.66
0
91.66
Other Expenses
4.73
0.00
4.73
Total Expenditure (Excl Depreciation)
1,676.46
0
1,676.46
Operating Profit (PBDIT) excl Other Income
260.16
0.00
260.16
Other Income
32.11
0
32.11
Operating Profit (PBDIT)
533.47
0
533.47
Interest
38.60
0
38.60
Exceptional Items
6.26
0
6.26
Gross Profit (PBDT)
437.67
0
437.67
Depreciation
250.13
0
250.13
Profit Before Tax
251.00
0
251.00
Tax
39.02
0
39.02
Provisions and contingencies
0
0
0.00
Profit After Tax
221.63
0
221.63
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
221.63
0
221.63
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
221.63
0
221.63
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,209.83
0
2,209.83
Earnings per share (EPS)
0.63
0
0.63
Diluted Earnings per share
0.63
0
0.63
Operating Profit Margin (Excl OI)
12.97%
0%
0.00
12.97%
Gross Profit Margin
25.88%
0%
0.00
25.88%
PAT Margin
11.44%
0%
0.00
11.44%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 193.66 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 25.70% vs -9.76% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 22.16 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.64% vs -37.76% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 50.14 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 24.14% vs -12.52% in Dec 2023
Annual - Interest
Interest 3.86 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 66.38% vs 166.67% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.97%
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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