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
1,000.12
1,023.70
875.85
902.04
735.03
819.13
794.67
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,000.12
1,023.70
875.85
902.04
735.03
819.13
794.67
Raw Material Cost
187.16
190.85
19.39
159.18
414.51
445.84
419.94
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
186.90
170.78
170.66
155.28
0.50
8.89
12.14
Selling and Distribution Expenses
129.93
122.02
118.98
98.99
78.52
69.10
57.11
Other Expenses
38.01
39.00
33.65
23.68
8.62
8.31
8.00
Total Expenditure (Excl Depreciation)
884.12
873.62
645.50
650.22
579.76
606.88
569.19
Operating Profit (PBDIT) excl Other Income
116
150.1
230.3
251.8
155.29999999999998
212.2
225.5
Other Income
95.30
158.68
77.52
67.06
52.30
12.91
10.12
Operating Profit (PBDIT)
773.93
858.51
817.63
716.28
296.79
317.10
327.73
Interest
186.90
170.78
170.66
155.28
0.50
8.89
12.14
Exceptional Items
-5.42
-13.54
-1.52
1.12
-2.30
-0.22
-1.28
Gross Profit (PBDT)
250.32
283.11
346.69
345.46
231.30
290.23
294.74
Depreciation
562.63
549.74
509.77
397.40
89.22
83.06
79.99
Profit Before Tax
18.98
124.44
135.68
164.73
204.77
224.93
234.32
Tax
20.76
35.10
33.20
37.88
52.05
53.49
63.06
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
14.75
98.84
97.04
124.06
156.14
179.01
176.94
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
14.75
98.84
97.04
124.06
156.14
179.01
176.94
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-18.41
-15.66
-14.87
-5.28
0.18
0.41
0.27
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-3.66
83.18
82.17
118.79
156.31
179.42
177.21
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
1,019.60
1,119.84
1,123.78
1,129.50
1,108.21
882.46
703.45
Earnings per share (EPS)
0.03
0.21
0.21
0.26
0.33
0.38
0.37
Diluted Earnings per share
0.03
0.21
0.21
0.26
0.33
0.38
0.37
Operating Profit Margin (Excl OI)
11.6%
14.66%
26.3%
27.92%
21.12%
25.91%
28.37%
Gross Profit Margin
58.15%
65.86%
73.69%
62.32%
40.0%
37.6%
39.55%
PAT Margin
1.48%
9.65%
11.08%
13.75%
21.24%
21.85%
22.27%
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 -2.31% vs 16.89% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -104.45% vs 1.22% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -3.03% vs -5.45% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 9.43% vs 0.06% 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 Golden Union Commercial Management Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
1,000.12
0
1,000.12
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,000.12
0
1,000.12
Raw Material Cost
187.16
0
187.16
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
186.90
0
186.90
Selling and Distribution Expenses
129.93
0
129.93
Other Expenses
38.01
0.00
38.01
Total Expenditure (Excl Depreciation)
884.12
0
884.12
Operating Profit (PBDIT) excl Other Income
116.00
0.00
116.00
Other Income
95.30
0
95.30
Operating Profit (PBDIT)
773.93
0
773.93
Interest
186.90
0
186.90
Exceptional Items
-5.42
0
-5.42
Gross Profit (PBDT)
250.32
0
250.32
Depreciation
562.63
0
562.63
Profit Before Tax
18.98
0
18.98
Tax
20.76
0
20.76
Provisions and contingencies
0
0
0.00
Profit After Tax
14.75
0
14.75
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
14.75
0
14.75
Share in Profit of Associates
0
0
0.00
Minority Interest
-18.41
0
-18.41
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-3.66
0
-3.66
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,019.60
0
1,019.60
Earnings per share (EPS)
0.03
0
0.03
Diluted Earnings per share
0.03
0
0.03
Operating Profit Margin (Excl OI)
11.60%
0%
0.00
11.60%
Gross Profit Margin
58.15%
0%
0.00
58.15%
PAT Margin
1.48%
0%
0.00
1.48%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 100.01 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -2.31% vs 16.89% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit -0.37 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -104.45% vs 1.22% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 67.86 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -3.03% vs -5.45% in Dec 2023
Annual - Interest
Interest 18.69 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 9.43% vs 0.06% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.60%
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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