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
2,272.45
1,512.03
1,117.28
821.84
788.64
810.27
834.06
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,272.45
1,512.03
1,117.28
821.84
788.64
810.27
834.06
Raw Material Cost
1,919.86
1,298.79
992.94
681.68
614.59
632.29
668.08
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
163.11
132.30
115.04
0.00
69.99
79.07
88.34
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
21.99
13.46
4.67
1.38
1.82
4.17
7.69
Selling and Distribution Expenses
82.78
52.55
47.90
48.32
52.03
54.94
44.26
Other Expenses
-12.06
-10.13
-7.70
2.86
-4.80
-6.70
-7.97
Total Expenditure (Excl Depreciation)
2,067.09
1,395.81
1,083.55
759.95
690.47
703.47
728.70
Operating Profit (PBDIT) excl Other Income
205.39999999999998
116.19999999999999
33.7
61.900000000000006
98.2
106.8
105.39999999999999
Other Income
7.30
4.59
14.36
9.73
4.40
9.70
8.63
Operating Profit (PBDIT)
464.69
284.38
145.21
150.80
183.66
163.69
170.07
Interest
21.99
13.46
4.67
1.38
1.82
4.17
7.69
Exceptional Items
-17.77
2.38
3.48
5.67
0.44
0.00
0.00
Gross Profit (PBDT)
352.59
213.25
124.34
140.16
174.05
177.98
165.98
Depreciation
259.78
172.12
101.13
78.14
83.07
52.85
66.35
Profit Before Tax
165.15
101.17
42.88
76.94
99.20
106.67
96.03
Tax
26.25
14.05
-3.58
6.48
19.48
19.93
16.39
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
137.05
91.18
45.74
70.48
81.24
88.38
80.47
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
137.05
91.18
45.74
70.48
81.24
88.38
80.47
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.96
-3.45
0.03
-0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
136.08
87.73
45.77
70.48
81.24
88.38
80.47
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
1,659.67
1,204.19
1,127.39
1,027.73
1,007.25
511.94
423.56
Earnings per share (EPS)
0.77
0.5
0.26
0.4
0.46
0.5
0.46
Diluted Earnings per share
0.77
0.5
0.26
0.4
0.46
0.5
0.46
Operating Profit Margin (Excl OI)
8.7%
7.12%
2.66%
7.66%
12.2%
12.48%
11.4%
Gross Profit Margin
18.7%
18.07%
12.89%
18.87%
23.11%
19.69%
19.47%
PAT Margin
6.03%
6.03%
4.09%
8.58%
10.3%
10.91%
9.65%
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 50.30% vs 35.33% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 55.19% vs 91.48% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 63.47% vs 113.91% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 62.96% vs 187.23% 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 YanPu Metal Products Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
2,272.45
0
2,272.45
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,272.45
0
2,272.45
Raw Material Cost
1,919.86
0
1,919.86
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
163.11
0
163.11
Power Cost
0
0
0.00
Manufacturing Expenses
21.99
0
21.99
Selling and Distribution Expenses
82.78
0
82.78
Other Expenses
-12.06
0.00
-12.06
Total Expenditure (Excl Depreciation)
2,067.09
0
2,067.09
Operating Profit (PBDIT) excl Other Income
205.36
0.00
205.36
Other Income
7.30
0
7.30
Operating Profit (PBDIT)
464.69
0
464.69
Interest
21.99
0
21.99
Exceptional Items
-17.77
0
-17.77
Gross Profit (PBDT)
352.59
0
352.59
Depreciation
259.78
0
259.78
Profit Before Tax
165.15
0
165.15
Tax
26.25
0
26.25
Provisions and contingencies
0
0
0.00
Profit After Tax
137.05
0
137.05
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
137.05
0
137.05
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.96
0
-0.96
Other related items
0.00
0.00
0.00
Consolidated Net Profit
136.08
0
136.08
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,659.67
0
1,659.67
Earnings per share (EPS)
0.77
0
0.77
Diluted Earnings per share
0.77
0
0.77
Operating Profit Margin (Excl OI)
8.70%
0%
0.00
8.70%
Gross Profit Margin
18.70%
0%
0.00
18.70%
PAT Margin
6.03%
0%
0.00
6.03%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 227.25 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 50.30% vs 35.33% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 13.61 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 55.19% vs 91.48% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 45.74 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 63.47% vs 113.91% in Dec 2023
Annual - Interest
Interest 2.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 62.96% vs 187.23% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.70%
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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