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
3,127.39
3,314.95
4,606.90
3,893.35
1,245.79
1,243.25
1,045.12
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,127.39
3,314.95
4,606.90
3,893.35
1,245.79
1,243.25
1,045.12
Raw Material Cost
2,333.69
2,508.66
3,939.59
3,341.56
815.95
963.61
725.38
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
164.88
152.34
40.75
22.55
29.81
120.20
145.71
Selling and Distribution Expenses
506.34
604.38
581.64
429.20
57.10
610.20
274.83
Other Expenses
-16.49
-15.23
-4.07
-2.26
-2.98
-12.02
-14.57
Total Expenditure (Excl Depreciation)
2,840.03
3,113.04
4,521.23
3,770.76
873.05
1,573.80
1,000.21
Operating Profit (PBDIT) excl Other Income
287.4
201.9
85.7
122.6
372.70000000000005
-330.5
44.900000000000006
Other Income
49.45
83.35
5.45
53.27
7.05
150.01
965.21
Operating Profit (PBDIT)
459.57
376.39
223.81
244.48
409.79
-124.95
1,010.57
Interest
164.88
152.34
40.75
22.55
29.81
120.20
145.71
Exceptional Items
15.23
19.95
3.75
11.32
-2.47
-235.50
-22.84
Gross Profit (PBDT)
793.70
806.29
667.31
551.80
429.84
279.65
319.74
Depreciation
134.67
136.92
79.21
71.37
59.92
55.05
54.85
Profit Before Tax
175.25
107.08
107.60
161.88
317.60
-535.69
787.16
Tax
79.71
65.05
71.13
39.34
68.62
43.82
236.13
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
81.71
62.09
56.48
109.94
268.79
-553.29
571.98
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
81.71
62.09
56.48
109.94
268.79
-553.29
571.98
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
103.50
48.79
8.51
35.35
46.31
10.99
12.82
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
185.20
110.88
64.98
145.29
315.09
-542.31
584.80
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
4,496.89
4,430.72
4,380.62
4,363.00
4,313.07
4,068.76
4,575.51
Earnings per share (EPS)
0.12
0.09
0.08
0.16
0.4
-0.82
0.85
Diluted Earnings per share
0.12
0.09
0.08
0.16
0.4
-0.82
0.85
Operating Profit Margin (Excl OI)
8.81%
4.71%
3.02%
3.08%
27.52%
-26.54%
-0.91%
Gross Profit Margin
9.91%
7.36%
4.06%
5.99%
30.3%
-38.66%
80.57%
PAT Margin
2.61%
1.87%
1.23%
2.82%
21.58%
-44.5%
54.73%
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 -5.66% vs -28.04% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 67.00% vs 70.62% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 39.97% vs 34.16% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 8.27% vs 274.20% 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 New Huang Pu Industrial Group Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
3,127.39
0
3,127.39
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,127.39
0
3,127.39
Raw Material Cost
2,333.69
0
2,333.69
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
164.88
0
164.88
Selling and Distribution Expenses
506.34
0
506.34
Other Expenses
-16.49
0.00
-16.49
Total Expenditure (Excl Depreciation)
2,840.03
0
2,840.03
Operating Profit (PBDIT) excl Other Income
287.36
0.00
287.36
Other Income
49.45
0
49.45
Operating Profit (PBDIT)
459.57
0
459.57
Interest
164.88
0
164.88
Exceptional Items
15.23
0
15.23
Gross Profit (PBDT)
793.70
0
793.70
Depreciation
134.67
0
134.67
Profit Before Tax
175.25
0
175.25
Tax
79.71
0
79.71
Provisions and contingencies
0
0
0.00
Profit After Tax
81.71
0
81.71
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
81.71
0
81.71
Share in Profit of Associates
0
0
0.00
Minority Interest
103.50
0
103.50
Other related items
0.00
0.00
0.00
Consolidated Net Profit
185.20
0
185.20
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
4,496.89
0
4,496.89
Earnings per share (EPS)
0.12
0
0.12
Diluted Earnings per share
0.12
0
0.12
Operating Profit Margin (Excl OI)
8.81%
0%
0.00
8.81%
Gross Profit Margin
9.91%
0%
0.00
9.91%
PAT Margin
2.61%
0%
0.00
2.61%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 312.74 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -5.66% vs -28.04% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 18.52 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 67.00% vs 70.62% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 41.01 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 39.97% vs 34.16% in Dec 2023
Annual - Interest
Interest 16.49 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 8.27% vs 274.20% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.81%
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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