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
10,110.90
6,444.43
5,391.82
5,529.77
3,721.57
3,174.13
3,962.48
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
10,110.90
6,444.43
5,391.82
5,529.77
3,721.57
3,174.13
3,962.48
Raw Material Cost
6,145.50
3,524.03
2,742.48
2,534.45
1,710.18
1,190.95
1,731.43
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
713.81
673.14
565.77
576.96
450.20
382.92
291.45
Selling and Distribution Expenses
667.60
600.86
577.77
549.66
316.37
455.14
392.02
Other Expenses
-71.38
-67.31
-56.58
-57.70
-45.02
-38.29
-29.14
Total Expenditure (Excl Depreciation)
6,813.09
4,124.89
3,320.25
3,084.11
2,026.55
1,646.09
2,123.45
Operating Profit (PBDIT) excl Other Income
3297.7999999999997
2319.5
2071.6
2445.7
1695
1528
1839
Other Income
333.94
655.66
488.88
582.62
659.25
470.27
303.74
Operating Profit (PBDIT)
4,604.97
3,771.69
3,242.24
3,616.31
2,791.34
2,315.98
2,395.37
Interest
713.81
673.14
565.77
576.96
450.20
382.92
291.45
Exceptional Items
-56.27
9.59
-253.74
-114.90
251.21
142.73
-0.05
Gross Profit (PBDT)
3,965.40
2,920.40
2,649.33
2,995.32
2,011.39
1,983.19
2,231.05
Depreciation
973.21
795.68
680.80
586.99
436.44
317.41
251.78
Profit Before Tax
2,861.69
2,312.46
1,741.94
2,337.46
2,155.91
1,758.38
1,852.10
Tax
805.82
645.93
470.12
601.68
567.71
323.59
503.65
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,096.57
1,063.89
1,008.84
1,506.34
1,412.67
1,346.80
1,223.07
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
1,096.57
1,063.89
1,008.84
1,506.34
1,412.67
1,346.80
1,223.07
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
959.48
544.39
337.71
319.15
214.80
134.46
142.87
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,056.06
1,608.28
1,346.55
1,825.49
1,627.47
1,481.25
1,365.94
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
19,136.14
18,698.57
17,015.84
18,308.52
14,544.66
13,623.59
9,961.09
Earnings per share (EPS)
0.43
0.42
0.4
0.6
0.56
0.53
0.91
Diluted Earnings per share
0.43
0.42
0.4
0.6
0.56
0.53
0.91
Operating Profit Margin (Excl OI)
32.62%
36.01%
38.44%
44.25%
45.56%
48.15%
46.43%
Gross Profit Margin
37.93%
48.23%
44.93%
52.89%
69.66%
65.4%
53.09%
PAT Margin
10.85%
16.51%
18.71%
27.24%
37.96%
42.43%
30.87%
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 56.89% vs 19.52% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 27.84% vs 19.44% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 37.07% vs 13.17% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 6.05% vs 18.96% 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 Lingang Holdings Corp., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
10,110.90
0
10,110.90
Other Operating Income
0.00
0.00
0.00
Total Operating income
10,110.90
0
10,110.90
Raw Material Cost
6,145.50
0
6,145.50
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
713.81
0
713.81
Selling and Distribution Expenses
667.60
0
667.60
Other Expenses
-71.38
0.00
-71.38
Total Expenditure (Excl Depreciation)
6,813.09
0
6,813.09
Operating Profit (PBDIT) excl Other Income
3,297.81
0.00
3,297.81
Other Income
333.94
0
333.94
Operating Profit (PBDIT)
4,604.97
0
4,604.97
Interest
713.81
0
713.81
Exceptional Items
-56.27
0
-56.27
Gross Profit (PBDT)
3,965.40
0
3,965.40
Depreciation
973.21
0
973.21
Profit Before Tax
2,861.69
0
2,861.69
Tax
805.82
0
805.82
Provisions and contingencies
0
0
0.00
Profit After Tax
1,096.57
0
1,096.57
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,096.57
0
1,096.57
Share in Profit of Associates
0
0
0.00
Minority Interest
959.48
0
959.48
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,056.06
0
2,056.06
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
19,136.14
0
19,136.14
Earnings per share (EPS)
0.43
0
0.43
Diluted Earnings per share
0.43
0
0.43
Operating Profit Margin (Excl OI)
32.62%
0%
0.00
32.62%
Gross Profit Margin
37.93%
0%
0.00
37.93%
PAT Margin
10.85%
0%
0.00
10.85%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,011.09 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 56.89% vs 19.52% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 205.61 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 27.84% vs 19.44% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 427.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 37.07% vs 13.17% in Dec 2023
Annual - Interest
Interest 71.38 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 6.05% vs 18.96% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 32.62%
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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