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
2,256.93
1,872.36
1,354.24
966.50
633.00
407.87
299.35
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,256.93
1,872.36
1,354.24
966.50
633.00
407.87
299.35
Raw Material Cost
1,234.17
1,086.62
691.29
473.18
276.44
178.57
147.27
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
105.66
101.19
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
49.59
38.61
19.60
12.51
4.42
2.59
2.43
Selling and Distribution Expenses
425.33
354.74
264.89
163.07
116.78
87.49
86.13
Other Expenses
16.25
16.70
17.72
8.76
6.04
-5.52
-6.82
Total Expenditure (Excl Depreciation)
1,871.57
1,646.95
1,153.03
736.36
458.02
319.10
268.82
Operating Profit (PBDIT) excl Other Income
385.4
225.39999999999998
201.20000000000002
230.10000000000002
175
88.80000000000001
30.5
Other Income
45.23
29.49
62.48
21.67
6.68
8.75
6.45
Operating Profit (PBDIT)
492.56
330.44
309.65
274.53
162.77
93.84
31.48
Interest
49.59
38.61
19.60
12.51
4.42
2.59
2.43
Exceptional Items
0.15
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,022.75
785.74
662.94
493.32
356.56
229.30
152.08
Depreciation
191.00
157.53
88.76
51.20
11.18
7.54
5.04
Profit Before Tax
252.13
134.31
201.29
210.82
147.16
83.72
24.00
Tax
40.43
1.88
6.99
18.95
20.18
10.93
5.59
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
201.59
127.45
193.64
190.98
128.43
73.43
18.41
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
201.59
127.45
193.64
190.98
128.43
73.43
18.41
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-3.66
-1.14
-2.09
-0.41
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
197.93
126.31
191.56
190.57
128.43
73.43
18.41
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
2,877.88
2,509.08
2,319.92
1,822.31
524.05
399.73
177.65
Earnings per share (EPS)
0.96
0.61
0.93
0.94
0.63
0.36
0.09
Diluted Earnings per share
0.96
0.61
0.93
0.94
0.63
0.36
0.09
Operating Profit Margin (Excl OI)
11.36%
7.66%
11.7%
20.87%
22.89%
19.01%
6.68%
Gross Profit Margin
19.63%
15.59%
21.42%
27.11%
25.01%
22.37%
9.7%
PAT Margin
8.93%
6.81%
14.3%
19.76%
20.29%
18.0%
6.15%
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 20.54% vs 38.27% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 56.69% vs -34.08% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 48.65% vs 21.72% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 28.50% vs 96.94% 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 Haoyuan Chemexpress Co. Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
2,256.93
0
2,256.93
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,256.93
0
2,256.93
Raw Material Cost
1,234.17
0
1,234.17
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
49.59
0
49.59
Selling and Distribution Expenses
425.33
0
425.33
Other Expenses
16.25
0.00
16.25
Total Expenditure (Excl Depreciation)
1,871.57
0
1,871.57
Operating Profit (PBDIT) excl Other Income
385.36
0.00
385.36
Other Income
45.23
0
45.23
Operating Profit (PBDIT)
492.56
0
492.56
Interest
49.59
0
49.59
Exceptional Items
0.15
0
0.15
Gross Profit (PBDT)
1,022.75
0
1,022.75
Depreciation
191.00
0
191.00
Profit Before Tax
252.13
0
252.13
Tax
40.43
0
40.43
Provisions and contingencies
0
0
0.00
Profit After Tax
201.59
0
201.59
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
201.59
0
201.59
Share in Profit of Associates
0
0
0.00
Minority Interest
-3.66
0
-3.66
Other related items
0.00
0.00
0.00
Consolidated Net Profit
197.93
0
197.93
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,877.88
0
2,877.88
Earnings per share (EPS)
0.96
0
0.96
Diluted Earnings per share
0.96
0
0.96
Operating Profit Margin (Excl OI)
11.36%
0%
0.00
11.36%
Gross Profit Margin
19.63%
0%
0.00
19.63%
PAT Margin
8.93%
0%
0.00
8.93%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 225.69 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 20.54% vs 38.27% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 19.79 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 56.69% vs -34.08% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 44.73 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 48.65% vs 21.72% in Dec 2023
Annual - Interest
Interest 4.96 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 28.50% vs 96.94% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.36%
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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