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
20,265.58
16,482.61
17,907.10
20,154.23
14,582.91
13,165.20
11,900.66
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
20,265.58
16,482.61
17,907.10
20,154.23
14,582.91
13,165.20
11,900.66
Raw Material Cost
15,936.99
13,441.04
14,045.20
14,837.07
10,754.47
9,712.75
9,324.15
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
123.08
165.84
180.80
145.54
125.73
151.50
177.01
Selling and Distribution Expenses
1,266.86
944.20
1,007.10
1,165.79
960.05
946.37
726.28
Other Expenses
99.19
63.79
76.24
81.89
58.50
45.36
35.18
Total Expenditure (Excl Depreciation)
18,318.82
15,188.97
15,995.53
16,967.34
12,425.29
11,264.22
10,579.22
Operating Profit (PBDIT) excl Other Income
1946.8000000000002
1293.6000000000001
1911.6
3186.9
2157.6
1901
1321.3999999999999
Other Income
253.97
235.96
153.34
341.90
86.15
44.63
109.52
Operating Profit (PBDIT)
3,008.26
2,277.26
2,701.25
4,140.57
2,703.39
2,318.06
1,769.16
Interest
123.08
165.84
180.80
145.54
125.73
151.50
177.01
Exceptional Items
-2.28
-44.66
-44.12
-43.66
3.45
31.45
-24.75
Gross Profit (PBDT)
4,328.59
3,041.57
3,861.90
5,317.16
3,828.44
3,452.45
2,576.51
Depreciation
869.62
834.66
725.63
672.55
531.23
409.41
365.68
Profit Before Tax
2,013.29
1,232.11
1,750.70
3,278.84
2,049.88
1,788.60
1,201.72
Tax
200.15
122.53
141.04
385.47
282.63
241.68
157.65
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,738.67
1,164.00
1,530.79
2,829.68
1,680.51
1,448.77
1,000.47
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
1,738.67
1,164.00
1,530.79
2,829.68
1,680.51
1,448.77
1,000.47
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
129.11
-15.34
100.94
94.92
119.69
114.63
64.49
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,867.78
1,148.66
1,631.73
2,924.60
1,800.20
1,563.39
1,064.96
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
14,904.78
13,983.42
13,498.10
13,096.41
9,887.02
8,833.91
6,102.88
Earnings per share (EPS)
0.72
0.49
0.65
1.21
0.72
0.66
0.47
Diluted Earnings per share
0.72
0.49
0.65
1.21
0.72
0.66
0.47
Operating Profit Margin (Excl OI)
9.3%
7.32%
10.18%
15.51%
14.3%
14.16%
10.87%
Gross Profit Margin
14.23%
12.54%
13.83%
19.61%
17.7%
16.7%
13.17%
PAT Margin
8.58%
7.06%
8.55%
14.04%
11.52%
11.0%
8.41%
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 22.95% vs -7.95% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 62.60% vs -29.60% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 34.93% vs -19.88% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -25.75% vs -8.30% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Shengyi Technology Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
20,265.58
0
20,265.58
Other Operating Income
0.00
0.00
0.00
Total Operating income
20,265.58
0
20,265.58
Raw Material Cost
15,936.99
0
15,936.99
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
123.08
0
123.08
Selling and Distribution Expenses
1,266.86
0
1,266.86
Other Expenses
99.19
0.00
99.19
Total Expenditure (Excl Depreciation)
18,318.82
0
18,318.82
Operating Profit (PBDIT) excl Other Income
1,946.76
0.00
1,946.76
Other Income
253.97
0
253.97
Operating Profit (PBDIT)
3,008.26
0
3,008.26
Interest
123.08
0
123.08
Exceptional Items
-2.28
0
-2.28
Gross Profit (PBDT)
4,328.59
0
4,328.59
Depreciation
869.62
0
869.62
Profit Before Tax
2,013.29
0
2,013.29
Tax
200.15
0
200.15
Provisions and contingencies
0
0
0.00
Profit After Tax
1,738.67
0
1,738.67
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,738.67
0
1,738.67
Share in Profit of Associates
0
0
0.00
Minority Interest
129.11
0
129.11
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,867.78
0
1,867.78
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
14,904.78
0
14,904.78
Earnings per share (EPS)
0.72
0
0.72
Diluted Earnings per share
0.72
0
0.72
Operating Profit Margin (Excl OI)
9.30%
0%
0.00
9.30%
Gross Profit Margin
14.23%
0%
0.00
14.23%
PAT Margin
8.58%
0%
0.00
8.58%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,026.56 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 22.95% vs -7.95% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 186.78 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 62.60% vs -29.60% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 275.43 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 34.93% vs -19.88% in Dec 2023
Annual - Interest
Interest 12.31 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -25.75% vs -8.30% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.30%
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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