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
20,586.42
22,210.54
23,483.00
24,626.49
23,305.43
22,210.77
21,145.50
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
20,586.42
22,210.54
23,483.00
24,626.49
23,305.43
22,210.77
21,145.50
Raw Material Cost
17,481.30
18,847.36
20,044.40
20,785.07
19,447.87
18,556.12
17,237.04
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
1,984.34
2,033.92
0.00
1,728.69
1,714.15
1,694.92
730.45
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
8.49
12.07
11.48
12.74
13.80
9.76
9.52
Selling and Distribution Expenses
1,625.07
1,690.00
1,683.94
2,387.81
1,625.24
1,511.46
1,410.36
Other Expenses
-123.47
-126.60
76.81
-92.13
-95.18
-97.11
-6.31
Total Expenditure (Excl Depreciation)
19,864.48
21,317.41
22,507.90
23,992.96
21,849.29
20,801.21
19,324.23
Operating Profit (PBDIT) excl Other Income
721.9
893.1
975.1
633.5
1456.1000000000001
1409.6000000000001
1821.3
Other Income
453.93
500.69
356.54
280.47
260.57
303.81
316.99
Operating Profit (PBDIT)
1,431.71
1,704.75
1,651.74
1,212.12
1,950.28
1,925.43
2,316.83
Interest
8.49
12.07
11.48
12.74
13.80
9.76
9.52
Exceptional Items
-1.15
51.00
37.80
64.51
27.12
52.55
40.46
Gross Profit (PBDT)
3,105.11
3,363.18
3,438.59
3,841.43
3,857.56
3,654.64
3,908.46
Depreciation
270.06
287.50
290.62
272.28
277.93
267.81
226.65
Profit Before Tax
1,152.01
1,456.18
1,387.44
991.61
1,685.66
1,700.41
2,121.12
Tax
137.07
150.55
133.12
112.53
185.75
200.38
290.22
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
937.33
999.92
981.47
810.92
1,129.96
1,129.93
1,268.49
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
937.33
999.92
981.47
810.92
1,129.96
1,129.93
1,268.49
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
414.08
562.77
552.44
361.68
655.78
653.24
867.23
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,351.42
1,562.69
1,533.92
1,172.60
1,785.74
1,783.17
2,135.72
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
13,716.70
13,467.10
12,953.51
12,314.72
11,928.41
11,450.93
10,802.72
Earnings per share (EPS)
0.92
0.98
0.96
0.79
1.1
1.1
1.24
Diluted Earnings per share
0.92
0.98
0.96
0.79
1.1
1.1
1.24
Operating Profit Margin (Excl OI)
3.44%
4.13%
4.28%
2.68%
6.06%
6.1%
8.39%
Gross Profit Margin
6.91%
7.85%
7.15%
5.13%
8.43%
8.86%
11.1%
PAT Margin
4.55%
4.5%
4.18%
3.29%
4.85%
5.09%
6.0%
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 -7.31% vs -5.42% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -13.52% vs 1.88% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -18.79% vs -7.03% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -29.75% vs 5.22% 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 Mechanical & Electrical Industry Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
20,586.42
0
20,586.42
Other Operating Income
0.00
0.00
0.00
Total Operating income
20,586.42
0
20,586.42
Raw Material Cost
17,481.30
0
17,481.30
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,984.34
0
1,984.34
Power Cost
0
0
0.00
Manufacturing Expenses
8.49
0
8.49
Selling and Distribution Expenses
1,625.07
0
1,625.07
Other Expenses
-123.47
0.00
-123.47
Total Expenditure (Excl Depreciation)
19,864.48
0
19,864.48
Operating Profit (PBDIT) excl Other Income
721.93
0.00
721.93
Other Income
453.93
0
453.93
Operating Profit (PBDIT)
1,431.71
0
1,431.71
Interest
8.49
0
8.49
Exceptional Items
-1.15
0
-1.15
Gross Profit (PBDT)
3,105.11
0
3,105.11
Depreciation
270.06
0
270.06
Profit Before Tax
1,152.01
0
1,152.01
Tax
137.07
0
137.07
Provisions and contingencies
0
0
0.00
Profit After Tax
937.33
0
937.33
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
937.33
0
937.33
Share in Profit of Associates
0
0
0.00
Minority Interest
414.08
0
414.08
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,351.42
0
1,351.42
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
13,716.70
0
13,716.70
Earnings per share (EPS)
0.92
0
0.92
Diluted Earnings per share
0.92
0
0.92
Operating Profit Margin (Excl OI)
3.44%
0%
0.00
3.44%
Gross Profit Margin
6.91%
0%
0.00
6.91%
PAT Margin
4.55%
0%
0.00
4.55%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,058.64 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -7.31% vs -5.42% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 135.14 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -13.52% vs 1.88% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 97.78 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -18.79% vs -7.03% in Dec 2023
Annual - Interest
Interest 0.85 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -29.75% vs 5.22% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.44%
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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