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
1,558.31
1,727.18
1,732.82
2,316.77
1,020.55
875.26
745.78
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,558.31
1,727.18
1,732.82
2,316.77
1,020.55
875.26
745.78
Raw Material Cost
957.04
1,212.77
1,238.72
1,615.03
507.35
485.97
354.65
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
68.94
89.42
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
188.62
195.32
204.62
159.83
142.39
136.00
117.39
Selling and Distribution Expenses
216.35
163.25
110.32
114.48
74.25
62.11
50.57
Other Expenses
-18.56
-17.58
-19.12
-14.81
-13.07
-19.59
-19.78
Total Expenditure (Excl Depreciation)
1,176.43
1,395.57
1,362.46
1,741.24
593.25
557.13
414.18
Operating Profit (PBDIT) excl Other Income
381.9
331.59999999999997
370.4
575.5
427.29999999999995
318.09999999999997
331.59999999999997
Other Income
4.00
3.06
2.07
-4.44
4.79
2.61
-1.12
Operating Profit (PBDIT)
731.64
684.57
694.19
851.91
640.71
376.27
486.34
Interest
188.62
195.32
204.62
159.83
142.39
136.00
117.39
Exceptional Items
10.68
13.31
12.14
85.13
2.35
0.00
-0.41
Gross Profit (PBDT)
601.27
514.40
494.11
701.74
513.20
389.29
391.13
Depreciation
312.45
306.15
275.79
219.01
160.99
7.40
114.42
Profit Before Tax
241.27
196.41
225.93
558.20
339.68
232.87
254.12
Tax
57.74
51.83
46.58
82.61
40.97
21.76
14.92
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
182.11
146.52
180.19
480.38
303.70
217.40
242.32
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
182.11
146.52
180.19
480.38
303.70
217.40
242.32
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.85
-1.33
-1.11
-0.13
-0.01
-0.22
-0.05
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
183.96
145.19
179.08
480.25
303.69
217.18
242.27
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
3,671.39
3,495.47
3,361.46
3,228.13
2,768.36
1,204.46
1,073.02
Earnings per share (EPS)
0.67
0.54
0.66
1.77
1.12
0.8
0.89
Diluted Earnings per share
0.67
0.54
0.66
1.77
1.12
0.8
0.89
Operating Profit Margin (Excl OI)
26.64%
21.73%
24.03%
27.51%
46.54%
41.85%
50.02%
Gross Profit Margin
35.53%
29.1%
28.95%
33.55%
49.06%
27.45%
49.42%
PAT Margin
11.69%
8.48%
10.4%
20.73%
29.76%
24.84%
32.49%
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 -9.78% vs -0.32% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 26.72% vs -18.93% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 6.76% vs -1.53% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -3.43% vs -4.55% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Shengyuan Environmental Protection Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
1,558.31
0
1,558.31
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,558.31
0
1,558.31
Raw Material Cost
957.04
0
957.04
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
188.62
0
188.62
Selling and Distribution Expenses
216.35
0
216.35
Other Expenses
-18.56
0.00
-18.56
Total Expenditure (Excl Depreciation)
1,176.43
0
1,176.43
Operating Profit (PBDIT) excl Other Income
381.89
0.00
381.89
Other Income
4.00
0
4.00
Operating Profit (PBDIT)
731.64
0
731.64
Interest
188.62
0
188.62
Exceptional Items
10.68
0
10.68
Gross Profit (PBDT)
601.27
0
601.27
Depreciation
312.45
0
312.45
Profit Before Tax
241.27
0
241.27
Tax
57.74
0
57.74
Provisions and contingencies
0
0
0.00
Profit After Tax
182.11
0
182.11
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
182.11
0
182.11
Share in Profit of Associates
0
0
0.00
Minority Interest
1.85
0
1.85
Other related items
0.00
0.00
0.00
Consolidated Net Profit
183.96
0
183.96
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
3,671.39
0
3,671.39
Earnings per share (EPS)
0.67
0
0.67
Diluted Earnings per share
0.67
0
0.67
Operating Profit Margin (Excl OI)
26.64%
0%
0.00
26.64%
Gross Profit Margin
35.53%
0%
0.00
35.53%
PAT Margin
11.69%
0%
0.00
11.69%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 155.83 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -9.78% vs -0.32% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 18.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 26.72% vs -18.93% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 72.76 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 6.76% vs -1.53% in Dec 2023
Annual - Interest
Interest 18.86 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -3.43% vs -4.55% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 26.64%
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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