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
11,784.96
11,620.37
11,201.84
10,503.75
10,781.32
14,648.31
16,275.55
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
11,784.96
11,620.37
11,201.84
10,503.75
10,781.32
14,648.31
16,275.55
Raw Material Cost
10,733.07
10,871.76
10,397.95
9,784.99
10,133.49
13,435.88
14,638.70
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
2,332.33
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
180.81
208.77
136.96
136.66
150.36
198.09
218.59
Selling and Distribution Expenses
743.41
724.28
715.61
778.06
873.88
1,227.51
1,310.83
Other Expenses
-3.62
-2.73
3.77
2.14
-0.24
-228.61
1.46
Total Expenditure (Excl Depreciation)
11,621.05
11,777.53
11,288.23
10,721.13
11,155.36
14,907.70
16,182.76
Operating Profit (PBDIT) excl Other Income
163.9
-157.20000000000002
-86.4
-217.39999999999998
-374
-259.40000000000003
92.8
Other Income
118.68
21.25
105.43
426.71
340.26
753.31
237.02
Operating Profit (PBDIT)
838.70
419.01
561.89
756.20
-220.79
941.25
746.87
Interest
180.81
208.77
136.96
136.66
150.36
198.09
218.59
Exceptional Items
-23.93
-23.82
-133.72
-26.42
-120.73
-251.37
-18.03
Gross Profit (PBDT)
1,051.89
748.61
803.89
718.76
647.84
1,212.43
1,636.85
Depreciation
580.35
576.15
558.42
561.40
520.07
475.72
426.26
Profit Before Tax
53.61
-389.73
-267.21
31.72
-1,011.95
16.08
83.99
Tax
24.27
32.03
58.47
121.96
107.08
210.14
118.35
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
57.57
-347.15
-190.65
35.40
-808.70
65.65
125.21
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
57.57
-347.15
-190.65
35.40
-808.70
65.65
125.21
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
25.63
-46.33
-63.67
-104.36
-165.88
-136.74
5.41
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
83.20
-393.48
-254.33
-68.95
-974.58
-71.08
130.62
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
0.0
1.0
Reserves
3,187.33
3,183.58
3,111.00
3,281.22
2,420.48
3,350.29
3,291.79
Earnings per share (EPS)
0.04
-0.29
-0.17
0.04
-0.95
0.08
0.15
Diluted Earnings per share
0.04
-0.29
-0.17
0.04
-0.95
0.08
0.15
Operating Profit Margin (Excl OI)
1.19%
-1.54%
-0.91%
-2.21%
-10.03%
-1.96%
0.51%
Gross Profit Margin
5.38%
1.6%
2.6%
5.65%
-4.56%
3.36%
3.14%
PAT Margin
0.49%
-2.99%
-1.7%
0.34%
-7.5%
0.45%
0.77%
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 1.42% vs 3.74% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 121.14% vs -54.74% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 81.00% vs -12.86% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -13.41% vs 52.41% 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 Shenda Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
11,784.96
0
11,784.96
Other Operating Income
0.00
0.00
0.00
Total Operating income
11,784.96
0
11,784.96
Raw Material Cost
10,733.07
0
10,733.07
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
180.81
0
180.81
Selling and Distribution Expenses
743.41
0
743.41
Other Expenses
-3.62
0.00
-3.62
Total Expenditure (Excl Depreciation)
11,621.05
0
11,621.05
Operating Profit (PBDIT) excl Other Income
163.91
0.00
163.91
Other Income
118.68
0
118.68
Operating Profit (PBDIT)
838.70
0
838.70
Interest
180.81
0
180.81
Exceptional Items
-23.93
0
-23.93
Gross Profit (PBDT)
1,051.89
0
1,051.89
Depreciation
580.35
0
580.35
Profit Before Tax
53.61
0
53.61
Tax
24.27
0
24.27
Provisions and contingencies
0
0
0.00
Profit After Tax
57.57
0
57.57
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
57.57
0
57.57
Share in Profit of Associates
0
0
0.00
Minority Interest
25.63
0
25.63
Other related items
0.00
0.00
0.00
Consolidated Net Profit
83.20
0
83.20
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
3,187.33
0
3,187.33
Earnings per share (EPS)
0.04
0
0.04
Diluted Earnings per share
0.04
0
0.04
Operating Profit Margin (Excl OI)
1.19%
0%
0.00
1.19%
Gross Profit Margin
5.38%
0%
0.00
5.38%
PAT Margin
0.49%
0%
0.00
0.49%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,178.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1.42% vs 3.74% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 8.32 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 121.14% vs -54.74% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 72.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 81.00% vs -12.86% in Dec 2023
Annual - Interest
Interest 18.08 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -13.41% vs 52.41% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.19%
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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