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
28,339.85
26,408.13
22,259.91
16,095.09
12,916.43
10,331.85
6,726.32
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
28,339.85
26,408.13
22,259.91
16,095.09
12,916.43
10,331.85
6,726.32
Raw Material Cost
21,206.13
18,622.67
15,124.74
9,248.83
8,263.38
5,824.86
3,462.16
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
2,187.10
2,374.43
2,321.92
2,030.49
1,817.88
1,439.15
1,004.63
Selling and Distribution Expenses
1,320.48
1,472.12
1,039.65
650.24
611.26
439.23
664.10
Other Expenses
-171.02
-190.47
-192.64
-189.52
-175.50
-140.77
-100.25
Total Expenditure (Excl Depreciation)
23,003.52
20,564.49
16,559.96
10,034.37
8,937.57
6,295.51
4,128.36
Operating Profit (PBDIT) excl Other Income
5336.3
5843.6
5699.9
6060.700000000001
3978.8999999999996
4036.3
2598
Other Income
1,349.19
986.64
1,106.06
662.75
1,160.72
1,026.68
2,498.71
Operating Profit (PBDIT)
10,373.90
10,709.91
10,196.90
9,770.10
7,832.26
6,875.17
6,493.37
Interest
2,187.10
2,374.43
2,321.92
2,030.49
1,817.88
1,439.15
1,004.63
Exceptional Items
-29.79
-16.80
10.75
0.00
-24.10
408.94
0.00
Gross Profit (PBDT)
7,133.72
7,785.46
7,135.17
6,846.27
4,653.04
4,506.99
3,264.17
Depreciation
3,690.59
3,874.54
3,378.90
3,073.03
2,748.97
1,811.35
1,396.53
Profit Before Tax
4,466.42
4,444.13
4,506.83
4,666.59
3,241.31
4,033.60
4,092.21
Tax
1,311.58
1,242.51
1,167.27
1,267.37
1,051.94
1,198.95
686.59
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,196.13
3,297.23
3,039.65
3,052.29
2,280.64
3,126.07
2,943.89
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
3,196.13
3,297.23
3,039.65
3,052.29
2,280.64
3,126.07
2,943.89
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
855.37
859.84
1,091.05
865.82
479.57
85.11
682.52
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4,051.50
4,157.07
4,130.70
3,918.10
2,760.21
3,211.18
3,626.41
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
31,287.65
30,504.58
32,355.27
30,198.09
29,379.13
33,275.67
27,261.13
Earnings per share (EPS)
0.66
0.57
0.54
0.6
0.45
0.65
0.61
Diluted Earnings per share
0.66
0.57
0.54
0.6
0.45
0.65
0.61
Operating Profit Margin (Excl OI)
18.82%
22.15%
25.66%
37.49%
30.37%
39.07%
38.63%
Gross Profit Margin
28.78%
31.5%
35.43%
48.09%
46.38%
56.57%
81.6%
PAT Margin
11.28%
12.49%
13.66%
18.96%
17.66%
30.26%
43.77%
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 7.32% vs 18.64% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -2.54% vs 0.64% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -7.18% vs 6.96% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -7.89% vs 2.26% 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 Hi-speed Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
28,339.85
0
28,339.85
Other Operating Income
0.00
0.00
0.00
Total Operating income
28,339.85
0
28,339.85
Raw Material Cost
21,206.13
0
21,206.13
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
2,187.10
0
2,187.10
Selling and Distribution Expenses
1,320.48
0
1,320.48
Other Expenses
-171.02
0.00
-171.02
Total Expenditure (Excl Depreciation)
23,003.52
0
23,003.52
Operating Profit (PBDIT) excl Other Income
5,336.33
0.00
5,336.33
Other Income
1,349.19
0
1,349.19
Operating Profit (PBDIT)
10,373.90
0
10,373.90
Interest
2,187.10
0
2,187.10
Exceptional Items
-29.79
0
-29.79
Gross Profit (PBDT)
7,133.72
0
7,133.72
Depreciation
3,690.59
0
3,690.59
Profit Before Tax
4,466.42
0
4,466.42
Tax
1,311.58
0
1,311.58
Provisions and contingencies
0
0
0.00
Profit After Tax
3,196.13
0
3,196.13
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,196.13
0
3,196.13
Share in Profit of Associates
0
0
0.00
Minority Interest
855.37
0
855.37
Other related items
0.00
0.00
0.00
Consolidated Net Profit
4,051.50
0
4,051.50
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
31,287.65
0
31,287.65
Earnings per share (EPS)
0.66
0
0.66
Diluted Earnings per share
0.66
0
0.66
Operating Profit Margin (Excl OI)
18.82%
0%
0.00
18.82%
Gross Profit Margin
28.78%
0%
0.00
28.78%
PAT Margin
11.28%
0%
0.00
11.28%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,833.99 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.32% vs 18.64% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 405.15 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -2.54% vs 0.64% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 902.47 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -7.18% vs 6.96% in Dec 2023
Annual - Interest
Interest 218.71 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -7.89% vs 2.26% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.82%
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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