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
1,603.17
1,706.02
1,672.84
1,654.18
1,083.42
880.33
1,588.05
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,603.17
1,706.02
1,672.84
1,654.18
1,083.42
880.33
1,588.05
Raw Material Cost
726.76
802.06
787.84
729.71
711.44
360.73
1,094.42
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
209.74
256.65
304.77
411.36
487.91
318.09
334.28
Selling and Distribution Expenses
56.36
51.96
42.14
54.27
35.27
25.47
109.08
Other Expenses
-20.47
-25.42
-30.43
-41.14
-48.79
-31.81
-33.31
Total Expenditure (Excl Depreciation)
788.18
856.48
830.50
783.99
746.72
386.20
1,204.69
Operating Profit (PBDIT) excl Other Income
815
849.5
842.3000000000001
870.1999999999999
336.70000000000005
494.09999999999997
383.40000000000003
Other Income
16.83
17.70
18.53
12.05
-10.00
-0.09
0.98
Operating Profit (PBDIT)
1,377.69
1,456.29
1,418.90
1,424.45
849.51
765.67
709.71
Interest
209.74
256.65
304.77
411.36
487.91
318.09
334.28
Exceptional Items
-0.02
0.00
32.70
-0.58
-0.19
0.00
0.00
Gross Profit (PBDT)
876.41
903.96
884.99
924.47
371.98
519.61
493.63
Depreciation
545.87
589.05
558.04
542.21
522.81
271.63
325.62
Profit Before Tax
622.07
610.59
588.79
470.31
-161.40
175.95
49.81
Tax
156.06
151.86
130.02
64.28
-27.61
26.13
3.97
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
466.01
458.73
458.76
406.03
-133.79
149.82
48.51
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
466.01
458.73
458.76
406.03
-133.79
149.82
48.51
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
-2.66
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
466.01
458.73
458.76
406.03
-133.79
149.82
45.85
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
5,351.67
4,951.68
4,742.48
4,102.61
3,221.58
1,215.30
1,046.46
Earnings per share (EPS)
0.32
0.31
0.31
0.3
-0.29
0.32
0.1
Diluted Earnings per share
0.32
0.31
0.31
0.3
-0.29
0.32
0.1
Operating Profit Margin (Excl OI)
50.84%
49.8%
50.35%
52.61%
31.08%
56.13%
24.12%
Gross Profit Margin
72.85%
70.32%
68.56%
61.21%
33.36%
50.84%
23.64%
PAT Margin
29.07%
26.89%
27.42%
24.55%
-12.35%
17.02%
3.05%
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 -6.03% vs 1.98% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 1.59% vs -0.02% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -5.40% vs 2.73% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -18.31% vs -15.78% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Shanxi Hi-speed Group Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
1,603.17
0
1,603.17
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,603.17
0
1,603.17
Raw Material Cost
726.76
0
726.76
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
209.74
0
209.74
Selling and Distribution Expenses
56.36
0
56.36
Other Expenses
-20.47
0.00
-20.47
Total Expenditure (Excl Depreciation)
788.18
0
788.18
Operating Profit (PBDIT) excl Other Income
814.99
0.00
814.99
Other Income
16.83
0
16.83
Operating Profit (PBDIT)
1,377.69
0
1,377.69
Interest
209.74
0
209.74
Exceptional Items
-0.02
0
-0.02
Gross Profit (PBDT)
876.41
0
876.41
Depreciation
545.87
0
545.87
Profit Before Tax
622.07
0
622.07
Tax
156.06
0
156.06
Provisions and contingencies
0
0
0.00
Profit After Tax
466.01
0
466.01
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
466.01
0
466.01
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
466.01
0
466.01
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
5,351.67
0
5,351.67
Earnings per share (EPS)
0.32
0
0.32
Diluted Earnings per share
0.32
0
0.32
Operating Profit Margin (Excl OI)
50.84%
0%
0.00
50.84%
Gross Profit Margin
72.85%
0%
0.00
72.85%
PAT Margin
29.07%
0%
0.00
29.07%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 160.32 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -6.03% vs 1.98% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 46.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1.59% vs -0.02% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 136.09 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -5.40% vs 2.73% in Dec 2023
Annual - Interest
Interest 20.97 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -18.31% vs -15.78% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 50.84%
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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