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
2,915.81
2,590.26
2,666.22
2,675.94
2,242.41
1,672.33
1,179.05
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,915.81
2,590.26
2,666.22
2,675.94
2,242.41
1,672.33
1,179.05
Raw Material Cost
526.34
497.60
571.62
600.80
458.99
300.17
214.61
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
921.91
732.23
740.44
792.36
702.65
617.05
577.42
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
463.42
450.32
447.62
397.13
284.64
235.29
204.20
Selling and Distribution Expenses
314.67
279.67
316.06
307.49
293.90
231.68
251.46
Other Expenses
-15.85
-0.21
-12.86
-18.23
-32.42
2.52
-12.85
Total Expenditure (Excl Depreciation)
2,067.89
1,957.74
1,947.11
1,915.50
1,415.98
1,409.39
1,119.22
Operating Profit (PBDIT) excl Other Income
847.9000000000001
632.5
719.0999999999999
760.4000000000001
826.4
262.9
59.800000000000004
Other Income
13.79
301.34
132.95
270.24
398.28
16.37
135.72
Operating Profit (PBDIT)
1,082.67
1,116.72
1,008.94
1,147.76
1,287.73
346.12
254.62
Interest
463.42
450.32
447.62
397.13
284.64
235.29
204.20
Exceptional Items
-22.82
0.14
5.91
-0.30
-45.32
-36.27
-43.13
Gross Profit (PBDT)
2,168.79
1,896.43
1,929.20
1,958.07
1,720.40
1,305.33
905.37
Depreciation
220.68
196.23
165.40
117.07
63.02
66.83
59.07
Profit Before Tax
375.48
483.67
410.35
633.26
894.75
7.74
-51.77
Tax
34.57
105.23
59.87
157.74
248.87
15.10
-8.75
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
365.39
397.31
352.16
494.72
708.29
64.24
21.85
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
365.39
397.31
352.16
494.72
708.29
64.24
21.85
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.78
2.96
1.17
3.27
-15.68
-48.79
-45.25
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
366.17
400.27
353.33
497.99
692.60
15.44
-23.41
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
8,438.77
7,748.28
7,414.91
7,240.16
6,906.82
6,208.14
6,142.03
Earnings per share (EPS)
0.34
0.37
0.33
0.47
0.67
0.06
0.02
Diluted Earnings per share
0.34
0.37
0.33
0.47
0.67
0.06
0.02
Operating Profit Margin (Excl OI)
29.08%
24.42%
26.97%
28.42%
36.85%
15.72%
5.07%
Gross Profit Margin
20.45%
26.25%
21.59%
28.04%
42.71%
4.46%
0.62%
PAT Margin
12.53%
15.34%
13.21%
18.49%
31.59%
3.84%
1.85%
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 12.57% vs -2.85% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -8.52% vs 13.30% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 31.09% vs -6.92% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 2.91% vs 0.60% 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 Chinafortune Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
2,915.81
0
2,915.81
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,915.81
0
2,915.81
Raw Material Cost
526.34
0
526.34
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
921.91
0
921.91
Power Cost
0
0
0.00
Manufacturing Expenses
463.42
0
463.42
Selling and Distribution Expenses
314.67
0
314.67
Other Expenses
-15.85
0.00
-15.85
Total Expenditure (Excl Depreciation)
2,067.89
0
2,067.89
Operating Profit (PBDIT) excl Other Income
847.92
0.00
847.92
Other Income
13.79
0
13.79
Operating Profit (PBDIT)
1,082.67
0
1,082.67
Interest
463.42
0
463.42
Exceptional Items
-22.82
0
-22.82
Gross Profit (PBDT)
2,168.79
0
2,168.79
Depreciation
220.68
0
220.68
Profit Before Tax
375.48
0
375.48
Tax
34.57
0
34.57
Provisions and contingencies
0
0
0.00
Profit After Tax
365.39
0
365.39
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
365.39
0
365.39
Share in Profit of Associates
0
0
0.00
Minority Interest
0.78
0
0.78
Other related items
0.00
0.00
0.00
Consolidated Net Profit
366.17
0
366.17
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
8,438.77
0
8,438.77
Earnings per share (EPS)
0.34
0
0.34
Diluted Earnings per share
0.34
0
0.34
Operating Profit Margin (Excl OI)
29.08%
0%
0.00
29.08%
Gross Profit Margin
20.45%
0%
0.00
20.45%
PAT Margin
12.53%
0%
0.00
12.53%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 291.58 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.57% vs -2.85% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 36.62 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -8.52% vs 13.30% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 106.89 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 31.09% vs -6.92% in Dec 2023
Annual - Interest
Interest 46.34 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.91% vs 0.60% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 29.08%
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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