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
46,286.21
57,437.07
49,070.26
49,456.46
43,464.62
41,765.70
32,292.44
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
46,286.21
57,437.07
49,070.26
49,456.46
43,464.62
41,765.70
32,292.44
Raw Material Cost
41,072.68
50,623.23
42,072.65
40,267.23
34,866.08
32,155.36
25,367.71
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
2,007.34
1,599.77
1,508.99
1,308.87
1,025.59
958.53
550.58
Selling and Distribution Expenses
5,001.41
5,732.11
5,814.39
5,394.51
4,239.94
4,076.79
2,558.50
Other Expenses
-195.85
-151.66
-136.27
-122.23
-99.51
-94.67
-55.06
Total Expenditure (Excl Depreciation)
46,122.91
56,438.45
48,033.34
45,748.28
39,136.46
36,243.93
27,926.21
Operating Profit (PBDIT) excl Other Income
163.29999999999998
998.6
1036.9
3708.2
4328.2
5521.799999999999
4366.2
Other Income
2,104.86
2,623.13
4,961.46
1,130.84
1,626.00
458.49
842.96
Operating Profit (PBDIT)
2,550.71
4,386.54
7,202.91
5,880.11
6,518.50
6,380.04
5,503.03
Interest
2,007.34
1,599.77
1,508.99
1,308.87
1,025.59
958.53
550.58
Exceptional Items
715.90
35.36
478.53
330.68
-144.00
346.94
-137.06
Gross Profit (PBDT)
5,213.53
6,813.84
6,997.61
9,189.23
8,598.54
9,610.34
6,924.73
Depreciation
1,053.36
1,140.05
1,218.45
1,101.47
594.49
409.52
276.58
Profit Before Tax
205.90
1,682.08
4,954.00
3,800.44
4,754.42
5,358.93
4,538.81
Tax
745.24
496.07
2,007.21
1,039.22
1,255.95
1,527.23
1,175.95
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
125.26
2,024.06
3,679.96
3,768.58
3,610.85
3,200.16
3,032.73
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
125.26
2,024.06
3,679.96
3,768.58
3,610.85
3,200.16
3,032.73
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-554.38
-205.79
111.04
66.49
412.92
704.06
401.55
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-429.12
1,818.27
3,791.00
3,835.06
4,023.77
3,904.22
3,434.28
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
35,545.08
36,326.97
36,086.10
34,293.75
35,153.26
32,354.38
28,730.35
Earnings per share (EPS)
0.03
0.52
0.95
0.97
0.93
0.82
0.0
Diluted Earnings per share
0.03
0.52
0.95
0.97
0.93
0.82
0.0
Operating Profit Margin (Excl OI)
-1.31%
1.09%
2.08%
7.38%
9.89%
13.2%
13.57%
Gross Profit Margin
2.72%
4.91%
12.58%
9.91%
12.31%
13.81%
14.91%
PAT Margin
0.27%
3.52%
7.5%
7.62%
8.31%
7.66%
9.39%
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 -19.41% vs 17.05% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -123.60% vs -52.04% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -74.72% vs -21.33% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 25.47% vs 6.02% 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 Yuyuan Tourist Mart Group Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
46,286.21
0
46,286.21
Other Operating Income
0.00
0.00
0.00
Total Operating income
46,286.21
0
46,286.21
Raw Material Cost
41,072.68
0
41,072.68
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
2,007.34
0
2,007.34
Selling and Distribution Expenses
5,001.41
0
5,001.41
Other Expenses
-195.85
0.00
-195.85
Total Expenditure (Excl Depreciation)
46,122.91
0
46,122.91
Operating Profit (PBDIT) excl Other Income
163.30
0.00
163.30
Other Income
2,104.86
0
2,104.86
Operating Profit (PBDIT)
2,550.71
0
2,550.71
Interest
2,007.34
0
2,007.34
Exceptional Items
715.90
0
715.90
Gross Profit (PBDT)
5,213.53
0
5,213.53
Depreciation
1,053.36
0
1,053.36
Profit Before Tax
205.90
0
205.90
Tax
745.24
0
745.24
Provisions and contingencies
0
0
0.00
Profit After Tax
125.26
0
125.26
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
125.26
0
125.26
Share in Profit of Associates
0
0
0.00
Minority Interest
-554.38
0
-554.38
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-429.12
0
-429.12
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
35,545.08
0
35,545.08
Earnings per share (EPS)
0.03
0
0.03
Diluted Earnings per share
0.03
0
0.03
Operating Profit Margin (Excl OI)
-1.31%
0%
0.00
-1.31%
Gross Profit Margin
2.72%
0%
0.00
2.72%
PAT Margin
0.27%
0%
0.00
0.27%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 4,628.62 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -19.41% vs 17.05% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit -42.91 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -123.60% vs -52.04% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 44.58 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -74.72% vs -21.33% in Dec 2023
Annual - Interest
Interest 200.73 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 25.47% vs 6.02% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -1.31%
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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