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
2,870.74
3,087.21
2,431.03
2,449.08
1,826.50
1,396.28
1,172.76
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,870.74
3,087.21
2,431.03
2,449.08
1,826.50
1,396.28
1,172.76
Raw Material Cost
991.99
1,150.64
993.30
936.53
690.44
488.24
408.14
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
67.82
62.81
44.52
11.45
2.60
0.32
2.80
Selling and Distribution Expenses
895.08
846.07
750.79
671.33
509.83
503.30
587.05
Other Expenses
2.56
3.74
3.55
5.59
5.49
5.77
5.47
Total Expenditure (Excl Depreciation)
1,980.52
2,096.90
1,824.11
1,675.23
1,257.81
1,049.57
1,052.68
Operating Profit (PBDIT) excl Other Income
890.1999999999999
990.3
606.9
773.8
568.6999999999999
346.70000000000005
120.1
Other Income
100.96
100.10
88.63
79.97
108.71
35.49
55.98
Operating Profit (PBDIT)
1,205.25
1,277.26
855.26
959.68
769.17
454.55
249.50
Interest
67.82
62.81
44.52
11.45
2.60
0.32
2.80
Exceptional Items
0.08
0.00
0.00
0.00
0.00
-0.88
-0.07
Gross Profit (PBDT)
1,878.75
1,936.57
1,437.73
1,512.55
1,136.06
908.05
764.62
Depreciation
214.08
186.80
159.71
105.76
91.76
72.35
73.45
Profit Before Tax
923.43
1,027.65
651.04
842.47
674.80
380.99
173.19
Tax
207.10
220.95
130.19
177.99
139.32
80.79
49.49
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
719.14
809.42
521.28
666.06
535.51
300.33
123.76
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
719.14
809.42
521.28
666.06
535.51
300.33
123.76
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2.81
-2.72
-0.44
-1.59
-0.02
-0.12
-0.06
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
716.33
806.70
520.84
664.47
535.49
300.21
123.70
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
4,686.72
4,043.96
3,764.08
3,790.76
3,216.30
2,001.14
1,921.23
Earnings per share (EPS)
0.69
0.78
0.5
0.64
0.51
0.0
0.0
Diluted Earnings per share
0.69
0.78
0.5
0.64
0.51
0.0
0.0
Operating Profit Margin (Excl OI)
31.01%
32.08%
24.97%
31.6%
31.14%
24.83%
10.24%
Gross Profit Margin
39.62%
39.34%
33.35%
38.72%
41.97%
32.47%
21.03%
PAT Margin
25.05%
26.22%
21.44%
27.2%
29.32%
21.51%
10.55%
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 -7.01% vs 26.99% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -11.21% vs 54.90% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -6.19% vs 53.56% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 7.96% vs 41.12% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Shanghai Bairun Investment Holding Group Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
2,870.74
0
2,870.74
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,870.74
0
2,870.74
Raw Material Cost
991.99
0
991.99
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
67.82
0
67.82
Selling and Distribution Expenses
895.08
0
895.08
Other Expenses
2.56
0.00
2.56
Total Expenditure (Excl Depreciation)
1,980.52
0
1,980.52
Operating Profit (PBDIT) excl Other Income
890.22
0.00
890.22
Other Income
100.96
0
100.96
Operating Profit (PBDIT)
1,205.25
0
1,205.25
Interest
67.82
0
67.82
Exceptional Items
0.08
0
0.08
Gross Profit (PBDT)
1,878.75
0
1,878.75
Depreciation
214.08
0
214.08
Profit Before Tax
923.43
0
923.43
Tax
207.10
0
207.10
Provisions and contingencies
0
0
0.00
Profit After Tax
719.14
0
719.14
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
719.14
0
719.14
Share in Profit of Associates
0
0
0.00
Minority Interest
-2.81
0
-2.81
Other related items
0.00
0.00
0.00
Consolidated Net Profit
716.33
0
716.33
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
4,686.72
0
4,686.72
Earnings per share (EPS)
0.69
0
0.69
Diluted Earnings per share
0.69
0
0.69
Operating Profit Margin (Excl OI)
31.01%
0%
0.00
31.01%
Gross Profit Margin
39.62%
0%
0.00
39.62%
PAT Margin
25.05%
0%
0.00
25.05%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 287.07 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -7.01% vs 26.99% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 71.63 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -11.21% vs 54.90% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 110.43 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -6.19% vs 53.56% in Dec 2023
Annual - Interest
Interest 6.78 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.96% vs 41.12% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 31.01%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
