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
6,824.51
7,124.85
8,544.49
8,435.65
8,993.05
8,584.28
7,548.91
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,824.51
7,124.85
8,544.49
8,435.65
8,993.05
8,584.28
7,548.91
Raw Material Cost
4,943.78
4,967.32
6,082.99
6,060.67
7,028.43
6,410.50
5,760.97
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
491.95
436.94
520.30
507.39
436.06
296.57
410.56
Selling and Distribution Expenses
732.16
740.90
880.48
728.33
672.38
627.13
774.59
Other Expenses
-46.63
-41.16
-49.65
-48.32
-42.56
-28.96
-40.42
Total Expenditure (Excl Depreciation)
5,701.55
5,733.60
6,987.23
6,813.22
7,711.31
7,044.63
6,541.91
Operating Profit (PBDIT) excl Other Income
1123
1391.2
1557.3
1622.4
1281.6999999999998
1539.6000000000001
1007
Other Income
647.90
196.89
599.66
277.08
217.20
92.71
513.44
Operating Profit (PBDIT)
2,664.80
2,454.60
3,052.17
2,781.29
2,246.98
2,320.29
2,168.21
Interest
491.95
436.94
520.30
507.39
436.06
296.57
410.56
Exceptional Items
7.56
18.18
10.24
4.68
18.89
-96.77
-23.29
Gross Profit (PBDT)
1,880.73
2,157.52
2,461.51
2,374.97
1,964.62
2,173.77
1,787.95
Depreciation
894.97
856.19
883.65
911.17
734.01
683.57
650.67
Profit Before Tax
1,285.44
1,179.65
1,658.45
1,367.41
1,095.80
1,243.38
1,083.70
Tax
334.43
311.36
409.31
386.41
286.34
330.05
309.16
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
951.43
928.52
1,240.80
937.11
721.63
875.22
818.07
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
951.43
928.52
1,240.80
937.11
721.63
875.22
818.07
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
12.82
12.70
13.74
13.31
47.81
45.81
56.38
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
964.25
941.22
1,254.54
950.42
769.44
921.03
874.45
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
13,030.40
12,545.98
11,993.84
11,689.03
10,957.32
10,548.95
10,761.70
Earnings per share (EPS)
0.84
0.82
1.09
0.83
0.64
0.77
0.72
Diluted Earnings per share
0.84
0.82
1.09
0.83
0.64
0.77
0.72
Operating Profit Margin (Excl OI)
16.44%
19.67%
18.36%
18.88%
14.41%
17.99%
13.3%
Gross Profit Margin
31.95%
28.57%
29.75%
27.01%
20.35%
22.45%
22.98%
PAT Margin
13.94%
13.03%
14.52%
11.11%
8.02%
10.2%
10.84%
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 -4.21% vs -16.62% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 2.45% vs -24.97% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -10.67% vs -7.94% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 12.59% vs -16.03% 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 Waigaoqiao Free Trade Zone Group Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
6,824.51
0
6,824.51
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,824.51
0
6,824.51
Raw Material Cost
4,943.78
0
4,943.78
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
491.95
0
491.95
Selling and Distribution Expenses
732.16
0
732.16
Other Expenses
-46.63
0.00
-46.63
Total Expenditure (Excl Depreciation)
5,701.55
0
5,701.55
Operating Profit (PBDIT) excl Other Income
1,122.96
0.00
1,122.96
Other Income
647.90
0
647.90
Operating Profit (PBDIT)
2,664.80
0
2,664.80
Interest
491.95
0
491.95
Exceptional Items
7.56
0
7.56
Gross Profit (PBDT)
1,880.73
0
1,880.73
Depreciation
894.97
0
894.97
Profit Before Tax
1,285.44
0
1,285.44
Tax
334.43
0
334.43
Provisions and contingencies
0
0
0.00
Profit After Tax
951.43
0
951.43
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
951.43
0
951.43
Share in Profit of Associates
0
0
0.00
Minority Interest
12.82
0
12.82
Other related items
0.00
0.00
0.00
Consolidated Net Profit
964.25
0
964.25
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
13,030.40
0
13,030.40
Earnings per share (EPS)
0.84
0
0.84
Diluted Earnings per share
0.84
0
0.84
Operating Profit Margin (Excl OI)
16.44%
0%
0.00
16.44%
Gross Profit Margin
31.95%
0%
0.00
31.95%
PAT Margin
13.94%
0%
0.00
13.94%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 682.45 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -4.21% vs -16.62% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 96.43 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.45% vs -24.97% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 201.69 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -10.67% vs -7.94% in Dec 2023
Annual - Interest
Interest 49.19 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.59% vs -16.03% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.44%
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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