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
12,944.57
9,447.32
11,085.79
11,903.21
12,234.95
12,927.93
11,411.93
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
12,944.57
9,447.32
11,085.79
11,903.21
12,234.95
12,927.93
11,411.93
Raw Material Cost
7,122.46
3,350.37
5,887.09
3,200.76
3,451.35
5,187.46
5,692.66
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
1,401.60
1,589.79
1,477.92
1,121.12
1,060.76
996.07
1,027.46
Selling and Distribution Expenses
734.63
693.10
601.64
568.61
476.45
421.39
597.44
Other Expenses
-11.83
-49.34
-43.97
-20.45
-26.22
-13.60
-100.68
Total Expenditure (Excl Depreciation)
9,140.36
5,139.81
7,526.95
4,685.94
4,726.31
6,468.88
6,310.79
Operating Profit (PBDIT) excl Other Income
3804.2000000000003
4307.5
3558.8
7217.3
7508.6
6459
5101.1
Other Income
54.58
126.62
524.36
763.42
370.22
555.34
1,486.10
Operating Profit (PBDIT)
4,962.98
5,542.70
5,131.38
8,910.34
8,676.00
7,826.19
6,711.63
Interest
1,401.60
1,589.79
1,477.92
1,121.12
1,060.76
996.07
1,027.46
Exceptional Items
-100.81
-160.63
-351.75
57.80
-53.65
99.99
-280.05
Gross Profit (PBDT)
4,717.91
4,988.36
4,150.52
7,772.81
7,986.45
6,928.67
5,594.90
Depreciation
1,104.19
1,108.58
1,048.18
929.65
797.14
811.80
124.38
Profit Before Tax
2,356.37
2,683.70
2,253.53
6,917.38
6,764.45
6,118.31
5,279.73
Tax
708.24
913.68
541.24
1,763.95
1,669.07
1,372.93
1,354.32
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,508.48
1,432.36
1,046.64
4,310.87
4,011.93
3,677.36
3,350.25
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
1,508.48
1,432.36
1,046.64
4,310.87
4,011.93
3,677.36
3,350.25
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
286.30
551.26
376.95
704.80
1,001.50
1,290.73
754.84
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,794.78
1,983.62
1,423.59
5,015.68
5,013.43
4,968.08
4,105.08
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
24,619.60
22,608.13
28,684.75
22,573.25
20,264.49
18,119.23
16,116.56
Earnings per share (EPS)
0.31
0.3
0.22
1.07
0.99
0.91
0.83
Diluted Earnings per share
0.31
0.3
0.22
1.07
0.99
0.91
0.83
Operating Profit Margin (Excl OI)
29.39%
45.59%
32.1%
60.63%
61.37%
49.96%
44.7%
Gross Profit Margin
26.73%
40.14%
29.78%
65.92%
61.8%
53.61%
47.35%
PAT Margin
11.65%
15.16%
9.44%
36.22%
32.79%
28.45%
29.36%
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 37.02% vs -14.78% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -9.52% vs 39.34% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -9.37% vs 17.56% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -11.84% vs 7.57% 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 Lujiazui Finance & Trade Zone Development Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
12,944.57
0
12,944.57
Other Operating Income
0.00
0.00
0.00
Total Operating income
12,944.57
0
12,944.57
Raw Material Cost
7,122.46
0
7,122.46
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
1,401.60
0
1,401.60
Selling and Distribution Expenses
734.63
0
734.63
Other Expenses
-11.83
0.00
-11.83
Total Expenditure (Excl Depreciation)
9,140.36
0
9,140.36
Operating Profit (PBDIT) excl Other Income
3,804.21
0.00
3,804.21
Other Income
54.58
0
54.58
Operating Profit (PBDIT)
4,962.98
0
4,962.98
Interest
1,401.60
0
1,401.60
Exceptional Items
-100.81
0
-100.81
Gross Profit (PBDT)
4,717.91
0
4,717.91
Depreciation
1,104.19
0
1,104.19
Profit Before Tax
2,356.37
0
2,356.37
Tax
708.24
0
708.24
Provisions and contingencies
0
0
0.00
Profit After Tax
1,508.48
0
1,508.48
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,508.48
0
1,508.48
Share in Profit of Associates
0
0
0.00
Minority Interest
286.30
0
286.30
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,794.78
0
1,794.78
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
24,619.60
0
24,619.60
Earnings per share (EPS)
0.31
0
0.31
Diluted Earnings per share
0.31
0
0.31
Operating Profit Margin (Excl OI)
29.39%
0%
0.00
29.39%
Gross Profit Margin
26.73%
0%
0.00
26.73%
PAT Margin
11.65%
0%
0.00
11.65%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,294.46 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 37.02% vs -14.78% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 179.48 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -9.52% vs 39.34% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 490.84 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -9.37% vs 17.56% in Dec 2023
Annual - Interest
Interest 140.16 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -11.84% vs 7.57% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 29.39%
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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