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
553.10
909.99
1,075.39
817.09
951.35
1,698.90
2,482.91
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
553.10
909.99
1,075.39
817.09
951.35
1,698.90
2,482.91
Raw Material Cost
372.54
559.48
563.00
408.47
523.57
930.47
1,210.17
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
19.90
14.45
4.93
2.77
1.32
0.68
0.26
Selling and Distribution Expenses
215.12
193.09
145.03
143.41
116.62
124.68
119.46
Other Expenses
15.25
13.86
9.56
3.65
4.59
0.56
0.40
Total Expenditure (Excl Depreciation)
760.05
905.66
808.55
591.14
687.44
1,061.46
1,333.88
Operating Profit (PBDIT) excl Other Income
-206.9
4.3
266.8
225.9
263.9
637.4
1149
Other Income
230.90
148.49
130.88
221.22
169.54
142.35
156.59
Operating Profit (PBDIT)
54.03
187.79
437.48
477.27
449.70
802.63
1,318.70
Interest
19.90
14.45
4.93
2.77
1.32
0.68
0.26
Exceptional Items
67.23
29.21
70.47
18.61
0.73
3.32
0.89
Gross Profit (PBDT)
180.55
350.51
512.39
408.62
427.78
768.43
1,272.74
Depreciation
82.39
48.98
43.97
32.24
22.52
24.35
13.99
Profit Before Tax
18.97
153.58
459.04
460.87
426.59
780.92
1,305.33
Tax
46.11
85.29
127.09
120.06
121.51
206.62
332.96
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
107.54
151.15
423.58
376.52
315.28
572.79
972.11
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
107.54
151.15
423.58
376.52
315.28
572.79
972.11
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-114.10
-67.26
-36.87
0.43
-20.26
1.15
0.42
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-6.56
83.89
386.71
376.95
295.03
573.94
972.52
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
8,197.23
8,365.48
8,313.02
7,615.26
6,667.47
6,272.79
6,178.20
Earnings per share (EPS)
0.12
0.16
0.46
0.4
0.35
0.62
1.01
Diluted Earnings per share
0.12
0.16
0.46
0.4
0.35
0.62
1.01
Operating Profit Margin (Excl OI)
-46.87%
-1.06%
24.42%
27.39%
27.08%
37.43%
46.24%
Gross Profit Margin
18.33%
22.26%
46.78%
60.35%
47.21%
47.4%
53.14%
PAT Margin
19.44%
16.61%
39.39%
46.08%
33.14%
33.72%
39.15%
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 -39.22% vs -15.38% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -107.87% vs -78.30% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -550.13% vs -87.18% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 38.19% vs 193.88% 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 Wanye Enterprises Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
553.10
0
553.10
Other Operating Income
0.00
0.00
0.00
Total Operating income
553.10
0
553.10
Raw Material Cost
372.54
0
372.54
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
19.90
0
19.90
Selling and Distribution Expenses
215.12
0
215.12
Other Expenses
15.25
0.00
15.25
Total Expenditure (Excl Depreciation)
760.05
0
760.05
Operating Profit (PBDIT) excl Other Income
-206.95
0.00
-206.95
Other Income
230.90
0
230.90
Operating Profit (PBDIT)
54.03
0
54.03
Interest
19.90
0
19.90
Exceptional Items
67.23
0
67.23
Gross Profit (PBDT)
180.55
0
180.55
Depreciation
82.39
0
82.39
Profit Before Tax
18.97
0
18.97
Tax
46.11
0
46.11
Provisions and contingencies
0
0
0.00
Profit After Tax
107.54
0
107.54
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
107.54
0
107.54
Share in Profit of Associates
0
0
0.00
Minority Interest
-114.10
0
-114.10
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-6.56
0
-6.56
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
8,197.23
0
8,197.23
Earnings per share (EPS)
0.12
0
0.12
Diluted Earnings per share
0.12
0
0.12
Operating Profit Margin (Excl OI)
-46.87%
0%
0.00
-46.87%
Gross Profit Margin
18.33%
0%
0.00
18.33%
PAT Margin
19.44%
0%
0.00
19.44%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 55.31 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -39.22% vs -15.38% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit -0.66 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -107.87% vs -78.30% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) -17.69 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -550.13% vs -87.18% in Dec 2023
Annual - Interest
Interest 1.99 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 38.19% vs 193.88% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -46.87%
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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