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
1,082.12
949.11
863.84
743.93
569.72
581.76
538.62
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,082.12
949.11
863.84
743.93
569.72
581.76
538.62
Raw Material Cost
712.91
625.95
585.50
424.32
274.90
283.15
268.18
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
189.54
179.61
168.87
173.55
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2.81
2.80
0.78
0.88
0.64
0.51
0.41
Selling and Distribution Expenses
229.88
211.51
178.95
191.88
176.72
190.92
170.71
Other Expenses
-15.63
-15.16
-13.87
-14.25
2.11
2.04
2.07
Total Expenditure (Excl Depreciation)
978.82
868.24
795.38
648.17
473.39
494.97
459.97
Operating Profit (PBDIT) excl Other Income
103.3
80.9
68.5
95.8
96.30000000000001
86.8
78.60000000000001
Other Income
26.91
25.83
37.15
34.59
5.34
4.20
8.66
Operating Profit (PBDIT)
159.96
124.36
123.29
145.89
116.54
104.12
98.43
Interest
2.81
2.80
0.78
0.88
0.64
0.51
0.41
Exceptional Items
-0.43
1.00
2.45
0.35
0.00
-0.15
-2.12
Gross Profit (PBDT)
369.21
323.16
278.34
319.61
294.82
298.61
270.44
Depreciation
29.96
22.65
17.65
15.51
14.87
13.12
11.12
Profit Before Tax
126.76
99.90
107.30
129.85
101.02
90.34
84.78
Tax
16.08
10.39
13.99
17.41
14.20
13.62
11.85
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
110.79
89.51
93.31
112.44
86.83
76.72
72.93
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
110.79
89.51
93.31
112.44
86.83
76.72
72.93
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.12
0.00
-0.00
0.00
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
110.67
89.51
93.31
112.44
86.83
76.72
72.93
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
1,551.69
1,507.11
1,453.18
1,396.43
1,321.22
269.44
208.49
Earnings per share (EPS)
0.88
0.71
0.74
0.89
0.69
0.61
0.58
Diluted Earnings per share
0.88
0.71
0.74
0.89
0.69
0.61
0.58
Operating Profit Margin (Excl OI)
9.53%
7.99%
7.93%
12.88%
16.91%
14.92%
14.6%
Gross Profit Margin
14.48%
12.91%
14.47%
19.54%
20.34%
17.78%
17.8%
PAT Margin
10.24%
9.43%
10.8%
15.11%
15.24%
13.19%
13.54%
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 14.01% vs 9.87% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 23.69% vs -4.07% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 35.13% vs 14.40% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 0.00% vs 250.00% 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 Hi-Road Food Technology Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
1,082.12
0
1,082.12
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,082.12
0
1,082.12
Raw Material Cost
712.91
0
712.91
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
189.54
0
189.54
Power Cost
0
0
0.00
Manufacturing Expenses
2.81
0
2.81
Selling and Distribution Expenses
229.88
0
229.88
Other Expenses
-15.63
0.00
-15.63
Total Expenditure (Excl Depreciation)
978.82
0
978.82
Operating Profit (PBDIT) excl Other Income
103.30
0.00
103.30
Other Income
26.91
0
26.91
Operating Profit (PBDIT)
159.96
0
159.96
Interest
2.81
0
2.81
Exceptional Items
-0.43
0
-0.43
Gross Profit (PBDT)
369.21
0
369.21
Depreciation
29.96
0
29.96
Profit Before Tax
126.76
0
126.76
Tax
16.08
0
16.08
Provisions and contingencies
0
0
0.00
Profit After Tax
110.79
0
110.79
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
110.79
0
110.79
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.12
0
-0.12
Other related items
0.00
0.00
0.00
Consolidated Net Profit
110.67
0
110.67
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,551.69
0
1,551.69
Earnings per share (EPS)
0.88
0
0.88
Diluted Earnings per share
0.88
0
0.88
Operating Profit Margin (Excl OI)
9.53%
0%
0.00
9.53%
Gross Profit Margin
14.48%
0%
0.00
14.48%
PAT Margin
10.24%
0%
0.00
10.24%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 108.21 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 14.01% vs 9.87% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 11.07 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 23.69% vs -4.07% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 13.31 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 35.13% vs 14.40% in Dec 2023
Annual - Interest
Interest 0.28 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.00% vs 250.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.53%
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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