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
4,009.55
3,827.95
3,147.48
3,139.10
2,516.26
2,130.70
1,779.06
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,009.55
3,827.95
3,147.48
3,139.10
2,516.26
2,130.70
1,779.06
Raw Material Cost
2,535.77
2,439.76
2,123.43
1,781.73
1,403.77
1,154.37
1,017.78
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
32.11
33.13
31.74
19.83
12.87
24.84
38.66
Selling and Distribution Expenses
495.98
456.70
318.66
278.32
248.51
245.56
182.71
Other Expenses
23.02
19.63
16.52
16.58
13.06
10.17
5.70
Total Expenditure (Excl Depreciation)
3,294.03
3,125.89
2,639.01
2,245.71
1,795.74
1,526.49
1,296.15
Operating Profit (PBDIT) excl Other Income
715.5
702.0999999999999
508.5
893.4000000000001
720.5
604.2
482.9
Other Income
92.89
68.42
98.52
97.03
15.01
46.48
33.59
Operating Profit (PBDIT)
1,125.87
999.54
794.90
1,147.06
857.76
751.75
599.46
Interest
32.11
33.13
31.74
19.83
12.87
24.84
38.66
Exceptional Items
-20.41
-12.69
-10.16
-2.91
-2.85
0.00
137.73
Gross Profit (PBDT)
1,473.78
1,388.18
1,024.06
1,357.37
1,112.50
976.34
761.28
Depreciation
332.82
249.45
193.26
166.85
127.91
104.79
87.55
Profit Before Tax
740.53
704.28
559.74
957.47
714.12
622.12
610.98
Tax
92.93
83.80
35.28
112.28
94.25
78.60
55.92
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
604.81
569.14
497.04
795.16
573.84
500.56
543.03
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
604.81
569.14
497.04
795.16
573.84
500.56
543.03
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
63.48
51.74
29.81
49.69
47.35
42.95
15.22
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
668.29
620.88
526.85
844.85
621.19
543.52
558.25
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
0.0
0.0
Reserves
6,713.92
6,313.16
5,882.40
5,743.13
4,995.22
3,652.27
3,215.93
Earnings per share (EPS)
0.61
0.57
0.5
0.79
0.57
0.0
0.0
Diluted Earnings per share
0.61
0.57
0.5
0.79
0.57
0.0
0.0
Operating Profit Margin (Excl OI)
17.46%
17.81%
15.98%
28.14%
28.41%
28.18%
26.89%
Gross Profit Margin
26.77%
24.91%
23.92%
35.82%
33.46%
34.12%
39.26%
PAT Margin
15.08%
14.87%
15.79%
25.33%
22.81%
23.49%
30.52%
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 4.75% vs 21.62% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 7.63% vs 17.86% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 10.94% vs 33.70% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -3.02% vs 4.42% 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 Sinocera Functional Material Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
4,009.55
0
4,009.55
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,009.55
0
4,009.55
Raw Material Cost
2,535.77
0
2,535.77
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
32.11
0
32.11
Selling and Distribution Expenses
495.98
0
495.98
Other Expenses
23.02
0.00
23.02
Total Expenditure (Excl Depreciation)
3,294.03
0
3,294.03
Operating Profit (PBDIT) excl Other Income
715.53
0.00
715.53
Other Income
92.89
0
92.89
Operating Profit (PBDIT)
1,125.87
0
1,125.87
Interest
32.11
0
32.11
Exceptional Items
-20.41
0
-20.41
Gross Profit (PBDT)
1,473.78
0
1,473.78
Depreciation
332.82
0
332.82
Profit Before Tax
740.53
0
740.53
Tax
92.93
0
92.93
Provisions and contingencies
0
0
0.00
Profit After Tax
604.81
0
604.81
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
604.81
0
604.81
Share in Profit of Associates
0
0
0.00
Minority Interest
63.48
0
63.48
Other related items
0.00
0.00
0.00
Consolidated Net Profit
668.29
0
668.29
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
6,713.92
0
6,713.92
Earnings per share (EPS)
0.61
0
0.61
Diluted Earnings per share
0.61
0
0.61
Operating Profit Margin (Excl OI)
17.46%
0%
0.00
17.46%
Gross Profit Margin
26.77%
0%
0.00
26.77%
PAT Margin
15.08%
0%
0.00
15.08%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 400.96 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.75% vs 21.62% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 66.83 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.63% vs 17.86% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 103.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.94% vs 33.70% in Dec 2023
Annual - Interest
Interest 3.21 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -3.02% vs 4.42% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.46%
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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