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
5,579.55
5,534.80
4,712.52
4,609.93
4,044.76
4,471.43
3,823.58
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,579.55
5,534.80
4,712.52
4,609.93
4,044.76
4,471.43
3,823.58
Raw Material Cost
4,711.24
4,961.57
4,145.69
3,799.21
3,238.68
3,579.41
3,189.98
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
366.21
911.16
750.68
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
28.94
39.43
34.71
28.12
38.69
50.62
63.21
Selling and Distribution Expenses
417.38
449.08
341.18
515.84
466.84
475.01
399.44
Other Expenses
-18.07
-71.31
-58.63
15.88
13.00
11.02
6.33
Total Expenditure (Excl Depreciation)
5,343.10
5,648.17
4,685.96
4,501.98
3,874.16
4,215.28
3,715.89
Operating Profit (PBDIT) excl Other Income
236.4
-113.4
26.6
107.89999999999999
170.6
256.1
107.69999999999999
Other Income
52.53
59.35
89.50
95.86
86.83
85.48
122.96
Operating Profit (PBDIT)
602.38
329.56
463.03
579.96
616.14
721.32
575.53
Interest
28.94
39.43
34.71
28.12
38.69
50.62
63.21
Exceptional Items
-7.35
0.52
4.22
-0.73
-0.48
-26.32
-18.11
Gross Profit (PBDT)
868.31
573.23
566.84
810.71
806.08
892.02
633.60
Depreciation
408.05
435.73
398.72
402.66
391.30
410.67
374.73
Profit Before Tax
158.04
-145.08
33.82
148.45
185.67
233.71
119.48
Tax
15.07
16.19
10.49
13.25
20.10
11.48
12.64
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
116.17
-125.23
15.19
106.72
179.28
208.50
90.68
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
116.17
-125.23
15.19
106.72
179.28
208.50
90.68
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
26.80
-36.04
8.14
28.48
-13.71
13.73
16.16
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
142.97
-161.27
23.32
135.20
165.57
222.23
106.84
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
3,451.77
3,369.26
3,474.98
3,495.83
3,443.34
3,288.24
3,081.33
Earnings per share (EPS)
0.12
-0.13
0.02
0.11
0.19
0.22
0.1
Diluted Earnings per share
0.12
-0.13
0.02
0.11
0.19
0.22
0.1
Operating Profit Margin (Excl OI)
2.54%
-2.99%
-0.53%
1.77%
3.41%
5.04%
2.04%
Gross Profit Margin
10.15%
5.25%
9.18%
11.95%
14.26%
14.41%
12.93%
PAT Margin
2.08%
-2.26%
0.32%
2.31%
4.43%
4.66%
2.37%
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 0.81% vs 17.45% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 188.65% vs -792.27% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 103.52% vs -27.66% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -26.65% vs 13.54% 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 Yaohua Pilkington Glass Group Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
5,579.55
0
5,579.55
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,579.55
0
5,579.55
Raw Material Cost
4,711.24
0
4,711.24
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
366.21
0
366.21
Power Cost
0
0
0.00
Manufacturing Expenses
28.94
0
28.94
Selling and Distribution Expenses
417.38
0
417.38
Other Expenses
-18.07
0.00
-18.07
Total Expenditure (Excl Depreciation)
5,343.10
0
5,343.10
Operating Profit (PBDIT) excl Other Income
236.44
0.00
236.44
Other Income
52.53
0
52.53
Operating Profit (PBDIT)
602.38
0
602.38
Interest
28.94
0
28.94
Exceptional Items
-7.35
0
-7.35
Gross Profit (PBDT)
868.31
0
868.31
Depreciation
408.05
0
408.05
Profit Before Tax
158.04
0
158.04
Tax
15.07
0
15.07
Provisions and contingencies
0
0
0.00
Profit After Tax
116.17
0
116.17
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
116.17
0
116.17
Share in Profit of Associates
0
0
0.00
Minority Interest
26.80
0
26.80
Other related items
0.00
0.00
0.00
Consolidated Net Profit
142.97
0
142.97
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
3,451.77
0
3,451.77
Earnings per share (EPS)
0.12
0
0.12
Diluted Earnings per share
0.12
0
0.12
Operating Profit Margin (Excl OI)
2.54%
0%
0.00
2.54%
Gross Profit Margin
10.15%
0%
0.00
10.15%
PAT Margin
2.08%
0%
0.00
2.08%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 557.95 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.81% vs 17.45% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 14.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 188.65% vs -792.27% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 54.99 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 103.52% vs -27.66% in Dec 2023
Annual - Interest
Interest 2.89 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -26.65% vs 13.54% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.54%
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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