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
18,661.01
16,942.11
16,444.73
15,715.06
11,027.74
12,086.48
11,664.42
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
18,661.01
16,942.11
16,444.73
15,715.06
11,027.74
12,086.48
11,664.42
Raw Material Cost
16,427.07
15,226.43
15,103.49
14,166.19
9,762.41
10,530.78
9,971.35
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
2,014.40
1,740.38
956.77
1,140.01
1,231.20
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
165.88
183.23
167.67
173.98
116.64
75.33
140.98
Selling and Distribution Expenses
1,115.33
1,021.77
907.82
731.79
580.69
634.97
746.60
Other Expenses
67.97
57.96
-154.03
-126.18
-66.26
-74.81
-98.91
Total Expenditure (Excl Depreciation)
18,387.96
17,011.05
16,653.04
15,550.56
10,753.86
11,633.04
11,101.04
Operating Profit (PBDIT) excl Other Income
273
-68.89999999999999
-208.29999999999998
164.5
273.9
453.40000000000003
563.4000000000001
Other Income
44.19
135.23
197.18
208.73
89.51
24.85
77.00
Operating Profit (PBDIT)
1,179.92
851.82
743.06
1,080.76
945.76
1,041.01
1,173.80
Interest
165.88
183.23
167.67
173.98
116.64
75.33
140.98
Exceptional Items
-43.12
-1.13
118.35
127.35
-5.52
13.60
-10.56
Gross Profit (PBDT)
2,233.94
1,715.69
1,341.23
1,548.87
1,265.33
1,555.70
1,693.07
Depreciation
846.86
760.70
778.07
796.88
620.81
610.18
581.02
Profit Before Tax
124.06
-93.24
-84.33
237.26
202.79
369.10
441.25
Tax
101.76
-17.13
-5.51
-51.03
-2.08
9.27
25.76
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
33.85
30.07
34.76
322.93
162.51
285.34
310.89
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
33.85
30.07
34.76
322.93
162.51
285.34
310.89
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-17.15
-104.49
-111.02
-32.41
44.37
78.49
108.46
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
16.69
-74.42
-76.26
290.51
206.88
363.83
419.35
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
6,110.33
6,097.01
6,096.97
6,225.48
4,510.57
4,509.70
4,349.21
Earnings per share (EPS)
0.03
0.03
0.03
0.34
0.19
0.33
0.36
Diluted Earnings per share
0.03
0.03
0.03
0.34
0.19
0.33
0.36
Operating Profit Margin (Excl OI)
1.55%
-0.26%
-1.41%
0.48%
2.14%
3.36%
4.42%
Gross Profit Margin
5.2%
3.94%
4.22%
6.58%
7.47%
8.1%
8.76%
PAT Margin
0.18%
0.18%
0.21%
2.05%
1.47%
2.36%
2.67%
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 10.15% vs 3.02% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 122.45% vs 2.49% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 58.48% vs 31.27% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -9.44% vs 9.24% 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 Highly (Group) Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
18,661.01
0
18,661.01
Other Operating Income
0.00
0.00
0.00
Total Operating income
18,661.01
0
18,661.01
Raw Material Cost
16,427.07
0
16,427.07
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
165.88
0
165.88
Selling and Distribution Expenses
1,115.33
0
1,115.33
Other Expenses
67.97
0.00
67.97
Total Expenditure (Excl Depreciation)
18,387.96
0
18,387.96
Operating Profit (PBDIT) excl Other Income
273.05
0.00
273.05
Other Income
44.19
0
44.19
Operating Profit (PBDIT)
1,179.92
0
1,179.92
Interest
165.88
0
165.88
Exceptional Items
-43.12
0
-43.12
Gross Profit (PBDT)
2,233.94
0
2,233.94
Depreciation
846.86
0
846.86
Profit Before Tax
124.06
0
124.06
Tax
101.76
0
101.76
Provisions and contingencies
0
0
0.00
Profit After Tax
33.85
0
33.85
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
33.85
0
33.85
Share in Profit of Associates
0
0
0.00
Minority Interest
-17.15
0
-17.15
Other related items
0.00
0.00
0.00
Consolidated Net Profit
16.69
0
16.69
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
6,110.33
0
6,110.33
Earnings per share (EPS)
0.03
0
0.03
Diluted Earnings per share
0.03
0
0.03
Operating Profit Margin (Excl OI)
1.55%
0%
0.00
1.55%
Gross Profit Margin
5.20%
0%
0.00
5.20%
PAT Margin
0.18%
0%
0.00
0.18%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,866.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.15% vs 3.02% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 1.67 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 122.45% vs 2.49% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 113.57 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 58.48% vs 31.27% in Dec 2023
Annual - Interest
Interest 16.59 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -9.44% vs 9.24% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.55%
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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