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
535.14
382.92
587.11
652.88
443.96
412.28
446.18
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
535.14
382.92
587.11
652.88
443.96
412.28
446.18
Raw Material Cost
443.79
327.64
468.09
562.20
370.69
375.94
411.44
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
83.32
75.62
89.92
68.01
49.00
53.11
44.34
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.95
0.65
0.56
4.78
9.78
4.70
5.22
Selling and Distribution Expenses
68.15
60.28
69.96
50.78
31.37
46.48
66.00
Other Expenses
-6.51
-5.96
-6.65
-5.21
-4.26
-4.13
-3.43
Total Expenditure (Excl Depreciation)
531.14
404.56
561.99
633.69
418.25
438.93
492.66
Operating Profit (PBDIT) excl Other Income
4
-21.6
25.099999999999998
19.2
25.7
-26.7
-46.5
Other Income
59.33
34.26
15.39
7.40
3.70
11.79
-115.94
Operating Profit (PBDIT)
83.33
37.26
74.99
66.45
69.98
30.21
-111.40
Interest
0.95
0.65
0.56
4.78
9.78
4.70
5.22
Exceptional Items
-0.71
-0.00
0.54
-0.33
0.00
114.28
-97.10
Gross Profit (PBDT)
91.34
55.27
119.02
90.68
73.27
36.34
34.73
Depreciation
21.78
24.65
34.89
39.20
41.51
45.07
51.03
Profit Before Tax
59.90
11.96
40.09
22.15
18.70
94.72
-264.74
Tax
5.38
5.40
1.37
-0.25
3.87
1.14
-9.32
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
56.39
5.23
29.70
17.95
13.18
91.25
-264.09
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
56.39
5.23
29.70
17.95
13.18
91.25
-264.09
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
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
56.39
5.23
29.70
17.95
13.18
91.25
-264.09
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
926.98
877.06
869.61
839.98
822.02
808.83
717.59
Earnings per share (EPS)
0.09
0.01
0.05
0.03
0.02
0.15
-0.43
Diluted Earnings per share
0.09
0.01
0.05
0.03
0.02
0.15
-0.43
Operating Profit Margin (Excl OI)
0.42%
-5.65%
4.21%
3.04%
5.58%
-6.46%
-10.42%
Gross Profit Margin
15.26%
9.56%
12.77%
9.4%
13.56%
33.91%
-47.9%
PAT Margin
10.54%
1.37%
5.06%
2.75%
2.97%
22.13%
-59.19%
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 39.75% vs -34.78% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 984.62% vs -82.49% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 700.00% vs -94.97% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 66.67% vs 0.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Shandong Polymer Bio-Chemicals Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
535.14
0
535.14
Other Operating Income
0.00
0.00
0.00
Total Operating income
535.14
0
535.14
Raw Material Cost
443.79
0
443.79
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
83.32
0
83.32
Power Cost
0
0
0.00
Manufacturing Expenses
0.95
0
0.95
Selling and Distribution Expenses
68.15
0
68.15
Other Expenses
-6.51
0.00
-6.51
Total Expenditure (Excl Depreciation)
531.14
0
531.14
Operating Profit (PBDIT) excl Other Income
4.00
0.00
4.00
Other Income
59.33
0
59.33
Operating Profit (PBDIT)
83.33
0
83.33
Interest
0.95
0
0.95
Exceptional Items
-0.71
0
-0.71
Gross Profit (PBDT)
91.34
0
91.34
Depreciation
21.78
0
21.78
Profit Before Tax
59.90
0
59.90
Tax
5.38
0
5.38
Provisions and contingencies
0
0
0.00
Profit After Tax
56.39
0
56.39
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
56.39
0
56.39
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
56.39
0
56.39
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
926.98
0
926.98
Earnings per share (EPS)
0.09
0
0.09
Diluted Earnings per share
0.09
0
0.09
Operating Profit Margin (Excl OI)
0.42%
0%
0.00
0.42%
Gross Profit Margin
15.26%
0%
0.00
15.26%
PAT Margin
10.54%
0%
0.00
10.54%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 53.51 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 39.75% vs -34.78% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 5.64 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 984.62% vs -82.49% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 700.00% vs -94.97% in Dec 2023
Annual - Interest
Interest 0.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 66.67% vs 0.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.42%
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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