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
751.72
1,164.58
1,395.79
1,481.29
917.05
1,096.40
1,080.79
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
751.72
1,164.58
1,395.79
1,481.29
917.05
1,096.40
1,080.79
Raw Material Cost
355.11
643.43
787.39
815.78
514.04
668.66
669.59
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
2.28
2.74
3.36
6.55
6.70
8.31
6.60
Selling and Distribution Expenses
348.94
451.14
570.15
650.87
453.88
477.55
361.41
Other Expenses
2.12
1.90
1.80
1.63
1.39
1.09
0.84
Total Expenditure (Excl Depreciation)
727.50
1,116.35
1,378.88
1,489.51
988.51
1,165.42
1,046.01
Operating Profit (PBDIT) excl Other Income
24.2
48.2
16.9
-8.2
-71.5
-69
34.8
Other Income
51.78
37.38
92.66
74.71
81.10
87.85
48.11
Operating Profit (PBDIT)
96.59
109.28
130.02
92.41
27.76
40.75
108.06
Interest
2.28
2.74
3.36
6.55
6.70
8.31
6.60
Exceptional Items
-0.09
9.84
10.94
-70.15
4.30
25.13
12.35
Gross Profit (PBDT)
396.60
521.15
608.41
665.51
403.02
427.73
411.20
Depreciation
22.88
25.66
26.61
28.06
28.98
28.04
28.86
Profit Before Tax
71.33
90.72
110.99
-12.35
-3.62
29.53
84.95
Tax
10.47
15.07
31.95
10.03
7.25
24.86
24.04
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
150.94
166.03
164.06
132.09
119.39
103.94
135.25
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
150.94
166.03
164.06
132.09
119.39
103.94
135.25
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
18.10
26.08
34.33
-38.41
-21.28
3.61
20.76
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
169.04
192.11
198.38
93.68
98.11
107.55
156.01
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
4,334.36
3,965.06
3,843.58
4,128.29
4,189.07
3,848.71
3,420.29
Earnings per share (EPS)
0.12
0.14
0.14
0.11
0.1
0.09
0.11
Diluted Earnings per share
0.12
0.14
0.14
0.11
0.1
0.09
0.11
Operating Profit Margin (Excl OI)
2.92%
3.97%
0.77%
-0.7%
-8.98%
-6.85%
2.88%
Gross Profit Margin
12.53%
9.99%
9.86%
1.06%
2.77%
5.25%
10.53%
PAT Margin
20.08%
14.26%
11.75%
8.92%
13.02%
9.48%
12.51%
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 -35.45% vs -16.56% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -12.02% vs -3.18% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -37.69% vs 92.25% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -14.81% vs -20.59% 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 Haixin Group Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
751.72
0
751.72
Other Operating Income
0.00
0.00
0.00
Total Operating income
751.72
0
751.72
Raw Material Cost
355.11
0
355.11
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
2.28
0
2.28
Selling and Distribution Expenses
348.94
0
348.94
Other Expenses
2.12
0.00
2.12
Total Expenditure (Excl Depreciation)
727.50
0
727.50
Operating Profit (PBDIT) excl Other Income
24.21
0.00
24.21
Other Income
51.78
0
51.78
Operating Profit (PBDIT)
96.59
0
96.59
Interest
2.28
0
2.28
Exceptional Items
-0.09
0
-0.09
Gross Profit (PBDT)
396.60
0
396.60
Depreciation
22.88
0
22.88
Profit Before Tax
71.33
0
71.33
Tax
10.47
0
10.47
Provisions and contingencies
0
0
0.00
Profit After Tax
150.94
0
150.94
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
150.94
0
150.94
Share in Profit of Associates
0
0
0.00
Minority Interest
18.10
0
18.10
Other related items
0.00
0.00
0.00
Consolidated Net Profit
169.04
0
169.04
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
4,334.36
0
4,334.36
Earnings per share (EPS)
0.12
0
0.12
Diluted Earnings per share
0.12
0
0.12
Operating Profit Margin (Excl OI)
2.92%
0%
0.00
2.92%
Gross Profit Margin
12.53%
0%
0.00
12.53%
PAT Margin
20.08%
0%
0.00
20.08%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 75.17 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -35.45% vs -16.56% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 16.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -12.02% vs -3.18% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4.48 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -37.69% vs 92.25% in Dec 2023
Annual - Interest
Interest 0.23 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -14.81% vs -20.59% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.92%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
