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
1,711.42
1,925.35
1,588.33
2,050.06
766.43
1,328.04
991.26
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,711.42
1,925.35
1,588.33
2,050.06
766.43
1,328.04
991.26
Raw Material Cost
581.59
579.51
429.86
376.51
99.09
367.53
611.22
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
590.64
517.75
478.00
439.74
345.63
292.27
271.62
Selling and Distribution Expenses
142.15
125.56
113.56
90.23
90.01
96.89
98.57
Other Expenses
-29.85
-22.93
-17.02
-16.52
-8.65
23.54
0.52
Total Expenditure (Excl Depreciation)
1,015.84
993.52
851.19
741.32
448.27
992.05
986.66
Operating Profit (PBDIT) excl Other Income
695.6
931.8000000000001
737.0999999999999
1308.7
318.2
336
4.6000000000000005
Other Income
416.06
794.10
264.79
415.33
187.48
171.82
351.02
Operating Profit (PBDIT)
1,403.76
2,011.01
1,304.95
2,001.08
764.62
1,043.16
634.85
Interest
590.64
517.75
478.00
439.74
345.63
292.27
271.62
Exceptional Items
852.69
619.55
450.05
426.09
18.72
75.14
-60.84
Gross Profit (PBDT)
837.70
1,060.78
855.44
1,396.54
408.37
717.42
372.46
Depreciation
292.13
285.07
303.02
277.01
258.98
243.08
7.59
Profit Before Tax
1,373.68
1,827.74
973.97
1,710.42
178.74
582.96
326.26
Tax
280.70
371.21
145.62
224.25
635.51
271.89
122.04
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
982.42
947.90
822.22
740.62
1,822.08
582.82
544.29
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
982.42
947.90
822.22
740.62
1,822.08
582.82
544.29
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
11.96
-7.25
-34.57
-92.31
-89.43
-51.38
-46.31
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
994.38
940.65
787.64
648.31
1,732.65
531.44
497.98
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
14,755.37
12,442.36
11,710.89
10,893.43
10,805.13
9,305.58
8,857.53
Earnings per share (EPS)
0.63
0.61
0.53
0.48
1.18
0.38
0.35
Diluted Earnings per share
0.63
0.61
0.53
0.48
1.18
0.38
0.35
Operating Profit Margin (Excl OI)
40.64%
48.4%
46.41%
63.84%
41.51%
25.3%
0.46%
Gross Profit Margin
97.33%
109.74%
80.4%
96.95%
57.11%
62.2%
33.68%
PAT Margin
57.4%
49.23%
51.77%
36.13%
237.74%
43.89%
54.91%
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 -11.11% vs 21.22% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 5.72% vs 19.43% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -18.83% vs 16.99% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 14.08% vs 8.31% 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 Zhangjiang Hi-Tech Park Development Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
1,711.42
0
1,711.42
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,711.42
0
1,711.42
Raw Material Cost
581.59
0
581.59
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
590.64
0
590.64
Selling and Distribution Expenses
142.15
0
142.15
Other Expenses
-29.85
0.00
-29.85
Total Expenditure (Excl Depreciation)
1,015.84
0
1,015.84
Operating Profit (PBDIT) excl Other Income
695.58
0.00
695.58
Other Income
416.06
0
416.06
Operating Profit (PBDIT)
1,403.76
0
1,403.76
Interest
590.64
0
590.64
Exceptional Items
852.69
0
852.69
Gross Profit (PBDT)
837.70
0
837.70
Depreciation
292.13
0
292.13
Profit Before Tax
1,373.68
0
1,373.68
Tax
280.70
0
280.70
Provisions and contingencies
0
0
0.00
Profit After Tax
982.42
0
982.42
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
982.42
0
982.42
Share in Profit of Associates
0
0
0.00
Minority Interest
11.96
0
11.96
Other related items
0.00
0.00
0.00
Consolidated Net Profit
994.38
0
994.38
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
14,755.37
0
14,755.37
Earnings per share (EPS)
0.63
0
0.63
Diluted Earnings per share
0.63
0
0.63
Operating Profit Margin (Excl OI)
40.64%
0%
0.00
40.64%
Gross Profit Margin
97.33%
0%
0.00
97.33%
PAT Margin
57.40%
0%
0.00
57.40%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 171.14 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -11.11% vs 21.22% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 99.44 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.72% vs 19.43% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 98.77 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -18.83% vs 16.99% in Dec 2023
Annual - Interest
Interest 59.06 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 14.08% vs 8.31% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 40.64%
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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