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
5,019.21
2,516.09
3,079.70
2,588.06
1,730.34
1,752.36
1,747.03
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,019.21
2,516.09
3,079.70
2,588.06
1,730.34
1,752.36
1,747.03
Raw Material Cost
4,819.43
2,318.09
2,686.49
2,300.48
1,561.75
1,652.39
1,601.64
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
94.82
85.23
52.86
0.00
44.49
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
33.58
20.40
17.23
10.16
9.02
6.50
7.97
Selling and Distribution Expenses
131.56
131.26
127.00
130.38
99.79
154.70
93.94
Other Expenses
-3.36
-2.04
-11.20
-9.54
-6.19
-0.65
-5.25
Total Expenditure (Excl Depreciation)
4,950.99
2,449.35
2,813.49
2,430.86
1,661.54
1,807.09
1,695.58
Operating Profit (PBDIT) excl Other Income
68.2
66.7
266.2
157.20000000000002
68.8
-54.699999999999996
51.5
Other Income
17.25
3.51
30.57
10.25
13.09
7.08
12.53
Operating Profit (PBDIT)
144.74
77.76
257.89
196.03
104.01
-98.85
78.56
Interest
33.58
20.40
17.23
10.16
9.02
6.50
7.97
Exceptional Items
4.10
-0.03
0.08
0.10
0.73
-0.35
-0.14
Gross Profit (PBDT)
199.78
198.01
393.20
287.58
168.59
99.96
145.39
Depreciation
56.67
52.61
48.22
32.18
20.91
17.97
17.74
Profit Before Tax
58.59
4.72
192.52
153.79
74.80
-123.67
52.72
Tax
23.08
1.74
48.34
27.13
17.68
-11.85
13.21
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
42.47
9.78
148.71
137.18
64.26
-98.81
44.99
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
42.47
9.78
148.71
137.18
64.26
-98.81
44.99
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-4.78
-2.84
2.56
-3.48
-2.07
-9.06
-2.03
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
37.69
6.94
151.27
133.69
62.19
-107.86
42.96
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
1,118.92
1,097.53
1,132.94
1,030.83
664.28
599.57
732.68
Earnings per share (EPS)
0.21
0.05
0.72
0.69
0.37
-0.58
0.26
Diluted Earnings per share
0.21
0.05
0.72
0.69
0.37
-0.58
0.26
Operating Profit Margin (Excl OI)
1.41%
0.86%
5.82%
5.94%
4.05%
-7.07%
2.76%
Gross Profit Margin
2.3%
2.28%
7.82%
7.19%
5.53%
-6.03%
4.03%
PAT Margin
0.85%
0.39%
4.83%
5.3%
3.71%
-5.64%
2.58%
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 99.48% vs -18.30% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 446.38% vs -95.44% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 71.83% vs -67.36% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 64.71% vs 18.60% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Shanghai Ace Investment & Development Co. Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
5,019.21
0
5,019.21
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,019.21
0
5,019.21
Raw Material Cost
4,819.43
0
4,819.43
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
33.58
0
33.58
Selling and Distribution Expenses
131.56
0
131.56
Other Expenses
-3.36
0.00
-3.36
Total Expenditure (Excl Depreciation)
4,950.99
0
4,950.99
Operating Profit (PBDIT) excl Other Income
68.22
0.00
68.22
Other Income
17.25
0
17.25
Operating Profit (PBDIT)
144.74
0
144.74
Interest
33.58
0
33.58
Exceptional Items
4.10
0
4.10
Gross Profit (PBDT)
199.78
0
199.78
Depreciation
56.67
0
56.67
Profit Before Tax
58.59
0
58.59
Tax
23.08
0
23.08
Provisions and contingencies
0
0
0.00
Profit After Tax
42.47
0
42.47
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
42.47
0
42.47
Share in Profit of Associates
0
0
0.00
Minority Interest
-4.78
0
-4.78
Other related items
0.00
0.00
0.00
Consolidated Net Profit
37.69
0
37.69
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,118.92
0
1,118.92
Earnings per share (EPS)
0.21
0
0.21
Diluted Earnings per share
0.21
0
0.21
Operating Profit Margin (Excl OI)
1.41%
0%
0.00
1.41%
Gross Profit Margin
2.30%
0%
0.00
2.30%
PAT Margin
0.85%
0%
0.00
0.85%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 501.92 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 99.48% vs -18.30% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 3.77 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 446.38% vs -95.44% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 12.75 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 71.83% vs -67.36% in Dec 2023
Annual - Interest
Interest 3.36 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 64.71% vs 18.60% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.41%
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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