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
1,844.60
2,092.09
1,774.51
1,541.07
1,559.02
2,825.77
2,319.27
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,844.60
2,092.09
1,774.51
1,541.07
1,559.02
2,825.77
2,319.27
Raw Material Cost
1,146.39
1,627.26
939.00
613.55
932.55
2,033.35
1,605.18
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
309.07
317.24
357.75
230.43
194.57
0.00
147.63
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
89.71
71.13
81.60
91.28
68.23
56.67
59.83
Selling and Distribution Expenses
157.80
166.68
158.14
127.75
109.95
112.36
95.63
Other Expenses
-38.57
-36.70
-41.69
-30.46
-24.99
-5.67
-20.75
Total Expenditure (Excl Depreciation)
1,317.26
1,815.26
1,119.57
758.36
1,055.39
2,145.71
1,700.82
Operating Profit (PBDIT) excl Other Income
527.3
276.8
654.9
782.6999999999999
503.6
680.1
618.5
Other Income
21.82
19.05
15.71
18.26
20.02
16.27
67.49
Operating Profit (PBDIT)
761.57
510.23
853.10
931.94
628.10
792.92
752.12
Interest
89.71
71.13
81.60
91.28
68.23
56.67
59.83
Exceptional Items
65.09
-18.02
-5.58
0.69
33.45
63.38
7.84
Gross Profit (PBDT)
698.21
464.83
835.51
927.52
626.47
792.42
714.09
Depreciation
228.76
216.18
198.09
134.31
104.46
96.53
72.69
Profit Before Tax
508.18
204.91
567.83
707.05
488.86
703.10
627.45
Tax
86.93
52.44
109.84
118.73
76.90
143.45
69.98
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
390.04
147.99
364.61
421.69
290.62
448.44
411.76
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
390.04
147.99
364.61
421.69
290.62
448.44
411.76
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
84.38
55.62
140.59
173.17
122.71
111.59
145.73
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
474.41
203.61
505.19
594.86
413.34
560.02
557.48
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
3,043.16
3,125.89
2,976.95
2,612.55
2,224.09
2,250.76
1,817.90
Earnings per share (EPS)
0.57
0.21
0.53
0.61
0.42
0.65
0.6
Diluted Earnings per share
0.57
0.21
0.53
0.61
0.42
0.65
0.6
Operating Profit Margin (Excl OI)
27.7%
13.14%
36.03%
50.57%
32.3%
24.07%
26.39%
Gross Profit Margin
39.95%
20.13%
43.16%
54.6%
38.06%
28.3%
30.19%
PAT Margin
21.14%
7.07%
20.55%
27.36%
18.64%
15.87%
17.75%
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 -11.83% vs 17.90% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 133.01% vs -59.70% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 50.61% vs -41.34% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 26.16% vs -12.87% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Shengda Resources Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
1,844.60
0
1,844.60
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,844.60
0
1,844.60
Raw Material Cost
1,146.39
0
1,146.39
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
309.07
0
309.07
Power Cost
0
0
0.00
Manufacturing Expenses
89.71
0
89.71
Selling and Distribution Expenses
157.80
0
157.80
Other Expenses
-38.57
0.00
-38.57
Total Expenditure (Excl Depreciation)
1,317.26
0
1,317.26
Operating Profit (PBDIT) excl Other Income
527.34
0.00
527.34
Other Income
21.82
0
21.82
Operating Profit (PBDIT)
761.57
0
761.57
Interest
89.71
0
89.71
Exceptional Items
65.09
0
65.09
Gross Profit (PBDT)
698.21
0
698.21
Depreciation
228.76
0
228.76
Profit Before Tax
508.18
0
508.18
Tax
86.93
0
86.93
Provisions and contingencies
0
0
0.00
Profit After Tax
390.04
0
390.04
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
390.04
0
390.04
Share in Profit of Associates
0
0
0.00
Minority Interest
84.38
0
84.38
Other related items
0.00
0.00
0.00
Consolidated Net Profit
474.41
0
474.41
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
3,043.16
0
3,043.16
Earnings per share (EPS)
0.57
0
0.57
Diluted Earnings per share
0.57
0
0.57
Operating Profit Margin (Excl OI)
27.70%
0%
0.00
27.70%
Gross Profit Margin
39.95%
0%
0.00
39.95%
PAT Margin
21.14%
0%
0.00
21.14%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 184.46 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -11.83% vs 17.90% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 47.44 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 133.01% vs -59.70% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 73.98 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 50.61% vs -41.34% in Dec 2023
Annual - Interest
Interest 8.97 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 26.16% vs -12.87% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 27.70%
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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