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
2,395.19
856.85
1,124.06
1,018.12
1,087.20
1,022.63
458.91
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,395.19
856.85
1,124.06
1,018.12
1,087.20
1,022.63
458.91
Raw Material Cost
1,880.78
705.01
670.99
562.47
574.15
533.85
292.50
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
304.72
276.36
316.55
357.83
314.63
251.25
154.01
Selling and Distribution Expenses
66.33
45.97
79.79
60.31
70.44
74.84
63.84
Other Expenses
-30.47
-27.64
-31.65
-35.78
-31.46
-25.12
-15.40
Total Expenditure (Excl Depreciation)
1,947.11
750.98
750.78
622.79
644.59
608.69
356.34
Operating Profit (PBDIT) excl Other Income
448.1
105.9
373.29999999999995
395.3
442.59999999999997
413.9
102.6
Other Income
17.93
29.82
49.37
17.96
52.34
58.05
416.82
Operating Profit (PBDIT)
810.31
477.82
748.56
691.60
691.52
640.36
656.84
Interest
304.72
276.36
316.55
357.83
314.63
251.25
154.01
Exceptional Items
-8.48
5.33
33.01
174.69
35.05
28.01
-30.69
Gross Profit (PBDT)
514.41
151.84
453.07
455.64
513.06
488.78
166.41
Depreciation
344.28
341.17
324.59
277.78
196.52
168.37
137.46
Profit Before Tax
152.82
-134.39
140.44
230.67
215.42
248.76
334.67
Tax
56.30
33.45
54.41
78.86
56.08
110.44
121.29
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
30.53
-177.74
78.31
115.01
175.83
210.99
237.63
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
30.53
-177.74
78.31
115.01
175.83
210.99
237.63
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
64.84
16.94
20.31
14.60
6.09
56.99
31.54
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
95.37
-160.80
98.62
129.61
181.91
267.99
269.17
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
6,423.38
6,392.85
6,599.22
6,534.02
6,441.49
6,275.78
6,111.62
Earnings per share (EPS)
0.02
-0.09
0.04
0.06
0.09
0.11
0.13
Diluted Earnings per share
0.02
-0.09
0.04
0.06
0.09
0.11
0.13
Operating Profit Margin (Excl OI)
18.71%
12.47%
33.33%
38.88%
40.71%
40.48%
22.35%
Gross Profit Margin
20.75%
24.13%
41.37%
49.94%
37.89%
40.79%
102.88%
PAT Margin
1.27%
-20.74%
6.97%
11.3%
16.17%
20.63%
51.78%
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 179.52% vs -23.77% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 159.33% vs -263.08% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 76.88% vs -35.93% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 10.24% vs -12.67% 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 Shibei Hi-Tech Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
2,395.19
0
2,395.19
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,395.19
0
2,395.19
Raw Material Cost
1,880.78
0
1,880.78
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
304.72
0
304.72
Selling and Distribution Expenses
66.33
0
66.33
Other Expenses
-30.47
0.00
-30.47
Total Expenditure (Excl Depreciation)
1,947.11
0
1,947.11
Operating Profit (PBDIT) excl Other Income
448.07
0.00
448.07
Other Income
17.93
0
17.93
Operating Profit (PBDIT)
810.31
0
810.31
Interest
304.72
0
304.72
Exceptional Items
-8.48
0
-8.48
Gross Profit (PBDT)
514.41
0
514.41
Depreciation
344.28
0
344.28
Profit Before Tax
152.82
0
152.82
Tax
56.30
0
56.30
Provisions and contingencies
0
0
0.00
Profit After Tax
30.53
0
30.53
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
30.53
0
30.53
Share in Profit of Associates
0
0
0.00
Minority Interest
64.84
0
64.84
Other related items
0.00
0.00
0.00
Consolidated Net Profit
95.37
0
95.37
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
6,423.38
0
6,423.38
Earnings per share (EPS)
0.02
0
0.02
Diluted Earnings per share
0.02
0
0.02
Operating Profit Margin (Excl OI)
18.71%
0%
0.00
18.71%
Gross Profit Margin
20.75%
0%
0.00
20.75%
PAT Margin
1.27%
0%
0.00
1.27%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 239.52 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 179.52% vs -23.77% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 9.54 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 159.33% vs -263.08% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 79.24 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 76.88% vs -35.93% in Dec 2023
Annual - Interest
Interest 30.47 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.24% vs -12.67% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.71%
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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