Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
1,694.98
1,599.51
1,234.71
1,006.91
927.55
852.12
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,694.98
1,599.51
1,234.71
1,006.91
927.55
852.12
Raw Material Cost
1,316.34
1,342.61
913.34
669.15
652.80
609.72
Purchase of Finished goods
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
Employee Cost
121.58
65.44
75.90
71.39
67.37
58.80
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
24.65
4.12
3.61
3.33
5.30
7.78
Selling and Distribution Expenses
174.12
43.71
113.54
107.20
104.05
115.29
Other Expenses
-13.45
-6.00
-7.18
-7.07
-7.25
-6.59
Total Expenditure (Excl Depreciation)
1,502.20
1,395.89
1,034.64
780.35
757.05
725.65
Operating Profit (PBDIT) excl Other Income
192.8
203.6
200.10000000000002
226.6
170.5
126.5
Other Income
78.50
11.26
9.76
12.98
7.14
6.31
Operating Profit (PBDIT)
321.05
259.69
254.23
267.09
198.03
159.94
Interest
24.65
4.12
3.61
3.33
5.30
7.78
Exceptional Items
-1.74
15.92
4.52
2.21
1.14
0.00
Gross Profit (PBDT)
378.64
256.90
321.37
337.76
274.75
242.40
Depreciation
52.15
44.82
44.39
37.81
34.24
31.67
Profit Before Tax
242.52
226.68
210.74
228.17
159.63
120.49
Tax
58.67
57.15
53.54
59.07
44.08
34.05
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
183.85
169.52
157.20
169.10
115.54
86.44
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
183.85
169.52
157.20
169.10
115.54
86.44
Share in Profit of Associates
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
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
183.85
169.52
157.20
169.10
115.54
86.44
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
0.0
0.0
0.0
Reserves
2,640.90
2,370.47
1,143.80
986.60
897.50
801.95
Earnings per share (EPS)
0.44
0.4
0.37
0.0
0.0
0.0
Diluted Earnings per share
0.44
0.4
0.37
0.0
0.0
0.0
Operating Profit Margin (Excl OI)
11.23%
12.73%
16.2%
21.48%
16.89%
14.31%
Gross Profit Margin
17.38%
16.97%
20.66%
26.42%
20.9%
17.86%
PAT Margin
10.85%
10.6%
12.73%
16.79%
12.46%
10.14%
Public Share Holdings (%)
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 5.97% vs 29.55% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 8.44% vs 7.82% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -2.33% vs 1.60% in Dec 2022
Interest
YoY Growth in year ended Dec 2024 is 500.00% vs 13.89% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2022
Compare Annual Results Of Shandong Xinjufeng Technology Packaging Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
1,694.98
0
1,694.98
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,694.98
0
1,694.98
Raw Material Cost
1,316.34
0
1,316.34
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
121.58
0
121.58
Power Cost
0
0
0.00
Manufacturing Expenses
24.65
0
24.65
Selling and Distribution Expenses
174.12
0
174.12
Other Expenses
-13.45
0.00
-13.45
Total Expenditure (Excl Depreciation)
1,502.20
0
1,502.20
Operating Profit (PBDIT) excl Other Income
192.78
0.00
192.78
Other Income
78.50
0
78.50
Operating Profit (PBDIT)
321.05
0
321.05
Interest
24.65
0
24.65
Exceptional Items
-1.74
0
-1.74
Gross Profit (PBDT)
378.64
0
378.64
Depreciation
52.15
0
52.15
Profit Before Tax
242.52
0
242.52
Tax
58.67
0
58.67
Provisions and contingencies
0
0
0.00
Profit After Tax
183.85
0
183.85
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
183.85
0
183.85
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
183.85
0
183.85
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,640.90
0
2,640.90
Earnings per share (EPS)
0.44
0
0.44
Diluted Earnings per share
0.44
0
0.44
Operating Profit Margin (Excl OI)
11.23%
0%
0.00
11.23%
Gross Profit Margin
17.38%
0%
0.00
17.38%
PAT Margin
10.85%
0%
0.00
10.85%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 169.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.97% vs 29.55% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 18.38 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 8.44% vs 7.82% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 24.26 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -2.33% vs 1.60% in Dec 2022
Annual - Interest
Interest 2.46 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 500.00% vs 13.89% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.23%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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