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
3,252.46
4,288.81
3,899.84
3,791.27
2,529.88
1,721.47
961.27
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,252.46
4,288.81
3,899.84
3,791.27
2,529.88
1,721.47
961.27
Raw Material Cost
1,896.02
2,730.15
2,440.94
2,296.56
1,124.67
629.53
513.41
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
462.96
540.30
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
46.14
27.91
26.97
33.93
39.54
32.29
19.35
Selling and Distribution Expenses
493.87
575.13
679.34
700.18
607.41
435.99
147.60
Other Expenses
-32.27
-32.62
23.69
18.42
9.79
7.76
3.76
Total Expenditure (Excl Depreciation)
2,576.30
3,547.26
3,384.17
3,214.85
1,869.56
1,175.41
717.95
Operating Profit (PBDIT) excl Other Income
676.2
741.5999999999999
515.7
576.4
660.3
546.1
243.29999999999998
Other Income
51.07
53.53
24.10
82.55
600.41
16.77
36.90
Operating Profit (PBDIT)
799.88
868.05
633.70
738.61
1,317.91
618.73
326.25
Interest
46.14
27.91
26.97
33.93
39.54
32.29
19.35
Exceptional Items
3.23
-74.54
-96.92
3.22
96.30
-18.12
0.31
Gross Profit (PBDT)
1,356.44
1,558.66
1,458.91
1,494.71
1,405.20
1,091.95
447.86
Depreciation
73.93
63.51
74.32
67.41
56.99
54.89
46.18
Profit Before Tax
683.05
702.08
435.49
640.49
1,317.68
513.43
261.03
Tax
116.81
117.83
75.68
61.82
173.19
57.48
29.53
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
539.01
562.46
348.56
573.90
1,093.36
344.84
137.13
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
539.01
562.46
348.56
573.90
1,093.36
344.84
137.13
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
24.72
31.67
9.58
-6.42
40.72
98.05
77.31
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
563.73
594.13
358.14
567.48
1,134.08
442.89
214.43
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
3,511.18
3,221.52
2,704.38
2,448.15
2,060.64
1,493.01
1,929.93
Earnings per share (EPS)
1.27
1.35
0.86
1.42
2.71
0.86
0.35
Diluted Earnings per share
1.27
1.35
0.86
1.42
2.71
0.86
0.35
Operating Profit Margin (Excl OI)
20.75%
17.51%
13.73%
15.53%
26.11%
31.78%
25.3%
Gross Profit Margin
23.27%
17.85%
13.07%
18.67%
54.34%
33.01%
31.96%
PAT Margin
16.57%
13.11%
8.94%
15.14%
43.22%
20.03%
14.27%
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 -24.16% vs 9.97% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -5.12% vs 65.90% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -8.07% vs 33.61% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 65.23% vs 3.33% 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 Yaoji Technology Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
3,252.46
0
3,252.46
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,252.46
0
3,252.46
Raw Material Cost
1,896.02
0
1,896.02
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
462.96
0
462.96
Power Cost
0
0
0.00
Manufacturing Expenses
46.14
0
46.14
Selling and Distribution Expenses
493.87
0
493.87
Other Expenses
-32.27
0.00
-32.27
Total Expenditure (Excl Depreciation)
2,576.30
0
2,576.30
Operating Profit (PBDIT) excl Other Income
676.16
0.00
676.16
Other Income
51.07
0
51.07
Operating Profit (PBDIT)
799.88
0
799.88
Interest
46.14
0
46.14
Exceptional Items
3.23
0
3.23
Gross Profit (PBDT)
1,356.44
0
1,356.44
Depreciation
73.93
0
73.93
Profit Before Tax
683.05
0
683.05
Tax
116.81
0
116.81
Provisions and contingencies
0
0
0.00
Profit After Tax
539.01
0
539.01
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
539.01
0
539.01
Share in Profit of Associates
0
0
0.00
Minority Interest
24.72
0
24.72
Other related items
0.00
0.00
0.00
Consolidated Net Profit
563.73
0
563.73
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
3,511.18
0
3,511.18
Earnings per share (EPS)
1.27
0
1.27
Diluted Earnings per share
1.27
0
1.27
Operating Profit Margin (Excl OI)
20.75%
0%
0.00
20.75%
Gross Profit Margin
23.27%
0%
0.00
23.27%
PAT Margin
16.57%
0%
0.00
16.57%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 325.25 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -24.16% vs 9.97% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 56.37 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -5.12% vs 65.90% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 74.88 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -8.07% vs 33.61% in Dec 2023
Annual - Interest
Interest 4.61 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 65.23% vs 3.33% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.75%
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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