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
2,807.54
2,126.75
2,031.67
2,009.18
1,323.10
1,088.62
776.35
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,807.54
2,126.75
2,031.67
2,009.18
1,323.10
1,088.62
776.35
Raw Material Cost
2,057.06
1,539.17
1,367.55
1,348.60
961.05
780.19
588.82
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
2.54
2.76
2.00
1.95
0.62
0.90
1.90
Selling and Distribution Expenses
150.53
139.09
133.06
141.61
105.15
102.58
74.28
Other Expenses
40.12
33.14
24.10
16.45
10.54
10.84
7.80
Total Expenditure (Excl Depreciation)
2,611.30
2,012.44
1,743.66
1,656.62
1,172.20
992.07
743.01
Operating Profit (PBDIT) excl Other Income
196.20000000000002
114.3
288
352.59999999999997
150.9
96.5
33.3
Other Income
132.17
67.64
110.34
115.72
81.80
114.30
80.91
Operating Profit (PBDIT)
390.54
223.66
432.72
492.39
249.00
227.83
127.27
Interest
2.54
2.76
2.00
1.95
0.62
0.90
1.90
Exceptional Items
55.19
-277.85
27.19
299.71
385.36
81.90
44.15
Gross Profit (PBDT)
750.48
587.58
664.12
660.58
362.06
308.44
187.52
Depreciation
48.89
45.34
29.63
23.48
15.12
15.70
14.22
Profit Before Tax
394.29
-102.28
428.27
766.67
618.61
293.13
155.31
Tax
-1.24
-42.06
28.68
29.12
76.85
24.52
8.91
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
395.53
-60.22
399.03
729.30
528.01
251.15
145.09
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
395.53
-60.22
399.03
729.30
528.01
251.15
145.09
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
0.55
8.25
13.76
17.45
1.31
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
395.53
-60.22
399.59
737.55
541.76
268.60
146.40
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
4,409.29
4,059.12
4,227.20
3,937.32
3,291.86
3,092.93
2,825.33
Earnings per share (EPS)
0.56
-0.09
0.57
1.03
0.75
0.36
0.21
Diluted Earnings per share
0.56
-0.09
0.57
1.03
0.75
0.36
0.21
Operating Profit Margin (Excl OI)
7.46%
5.2%
14.41%
17.58%
11.49%
8.99%
4.14%
Gross Profit Margin
15.79%
-2.68%
22.54%
39.33%
47.9%
28.37%
21.84%
PAT Margin
14.09%
-2.83%
19.64%
36.3%
39.91%
23.07%
18.69%
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 32.01% vs 4.68% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 756.98% vs -115.07% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 65.64% vs -51.61% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -10.71% vs 40.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Shanghai Belling Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
2,807.54
0
2,807.54
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,807.54
0
2,807.54
Raw Material Cost
2,057.06
0
2,057.06
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
2.54
0
2.54
Selling and Distribution Expenses
150.53
0
150.53
Other Expenses
40.12
0.00
40.12
Total Expenditure (Excl Depreciation)
2,611.30
0
2,611.30
Operating Profit (PBDIT) excl Other Income
196.25
0.00
196.25
Other Income
132.17
0
132.17
Operating Profit (PBDIT)
390.54
0
390.54
Interest
2.54
0
2.54
Exceptional Items
55.19
0
55.19
Gross Profit (PBDT)
750.48
0
750.48
Depreciation
48.89
0
48.89
Profit Before Tax
394.29
0
394.29
Tax
-1.24
0
-1.24
Provisions and contingencies
0
0
0.00
Profit After Tax
395.53
0
395.53
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
395.53
0
395.53
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
395.53
0
395.53
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
4,409.29
0
4,409.29
Earnings per share (EPS)
0.56
0
0.56
Diluted Earnings per share
0.56
0
0.56
Operating Profit Margin (Excl OI)
7.46%
0%
0.00
7.46%
Gross Profit Margin
15.79%
0%
0.00
15.79%
PAT Margin
14.09%
0%
0.00
14.09%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 280.75 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 32.01% vs 4.68% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 39.55 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 756.98% vs -115.07% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 25.84 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 65.64% vs -51.61% in Dec 2023
Annual - Interest
Interest 0.25 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -10.71% vs 40.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.46%
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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