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
9,249.72
2,817.46
8,101.19
7,911.23
6,271.87
3,581.84
6,050.37
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
9,249.72
2,817.46
8,101.19
7,911.23
6,271.87
3,581.84
6,050.37
Raw Material Cost
8,072.36
1,537.79
7,648.90
7,127.16
5,549.42
3,020.01
4,996.54
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
692.86
657.48
491.57
558.38
323.12
66.85
51.22
Selling and Distribution Expenses
434.19
422.12
267.92
281.48
174.27
132.71
172.88
Other Expenses
-68.88
-65.42
-49.16
-55.84
-32.31
-6.69
-5.12
Total Expenditure (Excl Depreciation)
8,510.60
1,963.24
7,916.83
7,408.64
5,723.69
3,152.72
5,169.42
Operating Profit (PBDIT) excl Other Income
739.0999999999999
854.2
184.4
502.59999999999997
548.2
429.09999999999997
880.9000000000001
Other Income
118.74
428.94
2,057.00
1,208.61
494.04
241.20
582.79
Operating Profit (PBDIT)
1,090.87
1,297.83
2,323.97
1,715.68
1,044.73
672.91
1,466.44
Interest
692.86
657.48
491.57
558.38
323.12
66.85
51.22
Exceptional Items
161.27
-0.11
-341.42
-189.92
57.81
61.79
0.00
Gross Profit (PBDT)
1,177.36
1,279.67
452.29
784.06
722.45
561.83
1,053.83
Depreciation
252.08
221.96
82.43
4.28
2.04
2.53
2.52
Profit Before Tax
307.21
418.29
1,408.55
963.10
777.37
665.32
1,412.70
Tax
301.34
213.06
733.87
547.02
324.61
200.46
391.99
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
242.71
415.47
782.60
911.54
770.78
605.85
1,028.30
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
242.71
415.47
782.60
911.54
770.78
605.85
1,028.30
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-31.56
-67.69
0.80
-14.20
-0.04
31.99
141.77
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
211.15
347.77
783.40
897.34
770.74
637.84
1,170.07
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
20,901.55
20,802.92
20,696.02
20,374.46
20,789.02
19,291.85
18,813.83
Earnings per share (EPS)
0.1
0.17
0.31
0.36
0.3
0.24
0.41
Diluted Earnings per share
0.1
0.17
0.31
0.36
0.3
0.24
0.41
Operating Profit Margin (Excl OI)
7.78%
22.96%
2.28%
6.36%
8.75%
11.98%
14.56%
Gross Profit Margin
6.05%
22.72%
18.4%
12.23%
12.43%
18.65%
23.39%
PAT Margin
2.62%
14.75%
9.66%
11.52%
12.29%
16.91%
17.0%
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 228.29% vs -65.22% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -39.28% vs -55.60% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 11.88% vs 225.43% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 5.38% vs 33.75% 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 Chengtou Holding Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
9,249.72
0
9,249.72
Other Operating Income
0.00
0.00
0.00
Total Operating income
9,249.72
0
9,249.72
Raw Material Cost
8,072.36
0
8,072.36
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
692.86
0
692.86
Selling and Distribution Expenses
434.19
0
434.19
Other Expenses
-68.88
0.00
-68.88
Total Expenditure (Excl Depreciation)
8,510.60
0
8,510.60
Operating Profit (PBDIT) excl Other Income
739.12
0.00
739.12
Other Income
118.74
0
118.74
Operating Profit (PBDIT)
1,090.87
0
1,090.87
Interest
692.86
0
692.86
Exceptional Items
161.27
0
161.27
Gross Profit (PBDT)
1,177.36
0
1,177.36
Depreciation
252.08
0
252.08
Profit Before Tax
307.21
0
307.21
Tax
301.34
0
301.34
Provisions and contingencies
0
0
0.00
Profit After Tax
242.71
0
242.71
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
242.71
0
242.71
Share in Profit of Associates
0
0
0.00
Minority Interest
-31.56
0
-31.56
Other related items
0.00
0.00
0.00
Consolidated Net Profit
211.15
0
211.15
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
20,901.55
0
20,901.55
Earnings per share (EPS)
0.10
0
0.10
Diluted Earnings per share
0.10
0
0.10
Operating Profit Margin (Excl OI)
7.78%
0%
0.00
7.78%
Gross Profit Margin
6.05%
0%
0.00
6.05%
PAT Margin
2.62%
0%
0.00
2.62%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 924.97 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 228.29% vs -65.22% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 21.12 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -39.28% vs -55.60% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 97.21 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 11.88% vs 225.43% in Dec 2023
Annual - Interest
Interest 69.29 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.38% vs 33.75% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.78%
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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