Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
583.95
624.09
727.22
661.38
665.07
605.69
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
583.95
624.09
727.22
661.38
665.07
605.69
Raw Material Cost
407.03
417.36
423.30
354.85
326.51
279.45
Purchase of Finished goods
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
Employee Cost
169.34
188.03
188.84
159.31
144.73
158.49
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
15.26
19.71
10.23
10.57
8.36
8.29
Selling and Distribution Expenses
88.51
120.42
100.15
78.98
69.73
74.75
Other Expenses
-15.71
-17.93
-16.44
-13.82
-12.43
-13.68
Total Expenditure (Excl Depreciation)
523.04
566.21
558.15
465.48
425.03
384.21
Operating Profit (PBDIT) excl Other Income
60.9
57.9
169.1
195.9
240
221.5
Other Income
21.35
26.14
24.17
14.14
2.92
10.01
Operating Profit (PBDIT)
197.80
202.09
289.22
299.18
332.26
307.94
Interest
15.26
19.71
10.23
10.57
8.36
8.29
Exceptional Items
24.73
6.07
7.77
5.37
1.25
1.50
Gross Profit (PBDT)
176.92
206.73
303.91
306.52
338.56
326.25
Depreciation
107.50
107.27
86.85
76.67
65.60
47.91
Profit Before Tax
99.76
81.17
199.92
217.31
259.55
253.23
Tax
27.33
29.07
33.05
38.45
35.01
28.94
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
90.02
88.36
174.97
189.28
231.46
222.48
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
90.02
88.36
174.97
189.28
231.46
222.48
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-17.58
-36.29
-7.86
-6.77
-3.76
4.76
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
72.44
52.07
167.11
182.50
227.70
227.24
Equity Capital
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
Reserves
2,667.17
2,660.91
2,856.60
1,230.52
1,029.95
724.47
Earnings per share (EPS)
0.65
0.64
1.26
1.37
1.67
1.61
Diluted Earnings per share
0.65
0.64
1.26
1.37
1.67
1.61
Operating Profit Margin (Excl OI)
11.81%
11.0%
24.51%
31.5%
39.66%
41.28%
Gross Profit Margin
35.49%
30.2%
39.43%
44.45%
48.89%
49.72%
PAT Margin
15.42%
14.16%
24.06%
28.62%
34.8%
36.73%
Public Share Holdings (%)
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is -6.43% vs -14.18% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 38.96% vs -68.82% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 0.28% vs -33.65% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -22.34% vs 93.14% 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 Conglin Environmental Protection Technology Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
583.95
0
583.95
Other Operating Income
0.00
0.00
0.00
Total Operating income
583.95
0
583.95
Raw Material Cost
407.03
0
407.03
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
169.34
0
169.34
Power Cost
0
0
0.00
Manufacturing Expenses
15.26
0
15.26
Selling and Distribution Expenses
88.51
0
88.51
Other Expenses
-15.71
0.00
-15.71
Total Expenditure (Excl Depreciation)
523.04
0
523.04
Operating Profit (PBDIT) excl Other Income
60.91
0.00
60.91
Other Income
21.35
0
21.35
Operating Profit (PBDIT)
197.80
0
197.80
Interest
15.26
0
15.26
Exceptional Items
24.73
0
24.73
Gross Profit (PBDT)
176.92
0
176.92
Depreciation
107.50
0
107.50
Profit Before Tax
99.76
0
99.76
Tax
27.33
0
27.33
Provisions and contingencies
0
0
0.00
Profit After Tax
90.02
0
90.02
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
90.02
0
90.02
Share in Profit of Associates
0
0
0.00
Minority Interest
-17.58
0
-17.58
Other related items
0.00
0.00
0.00
Consolidated Net Profit
72.44
0
72.44
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,667.17
0
2,667.17
Earnings per share (EPS)
0.65
0
0.65
Diluted Earnings per share
0.65
0
0.65
Operating Profit Margin (Excl OI)
11.81%
0%
0.00
11.81%
Gross Profit Margin
35.49%
0%
0.00
35.49%
PAT Margin
15.42%
0%
0.00
15.42%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 58.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -6.43% vs -14.18% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 7.24 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 38.96% vs -68.82% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 17.64 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.28% vs -33.65% in Dec 2023
Annual - Interest
Interest 1.53 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -22.34% vs 93.14% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.81%
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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