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
13,832.86
13,306.10
14,473.47
13,464.25
8,832.46
10,965.78
11,193.43
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
13,832.86
13,306.10
14,473.47
13,464.25
8,832.46
10,965.78
11,193.43
Raw Material Cost
12,470.95
11,755.63
12,553.83
9,788.51
7,404.48
9,075.15
9,685.73
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
434.80
494.80
421.28
457.55
385.86
435.43
199.53
Selling and Distribution Expenses
575.28
573.83
670.80
570.33
499.08
493.16
460.13
Other Expenses
3.08
-8.02
-2.42
-9.98
-4.21
-3.04
-7.24
Total Expenditure (Excl Depreciation)
13,511.82
12,744.05
13,621.71
10,716.59
8,247.34
9,973.36
10,273.03
Operating Profit (PBDIT) excl Other Income
321
562
851.8000000000001
2747.7
585.1
992.4
920.4000000000001
Other Income
281.69
289.98
146.54
137.86
218.56
175.09
50.18
Operating Profit (PBDIT)
1,223.81
1,498.86
1,464.38
3,348.06
1,228.59
1,583.48
1,226.64
Interest
434.80
494.80
421.28
457.55
385.86
435.43
199.53
Exceptional Items
-3.20
4.02
-55.14
-17.11
-9.83
-0.09
-3.25
Gross Profit (PBDT)
1,361.90
1,550.47
1,919.63
3,675.74
1,427.98
1,890.63
1,507.70
Depreciation
557.29
651.71
528.40
475.65
426.54
421.21
256.21
Profit Before Tax
228.51
356.37
459.56
2,397.75
406.35
726.75
767.65
Tax
87.32
105.56
42.49
295.92
50.18
117.95
116.55
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
33.53
149.46
398.74
2,132.31
370.61
651.39
651.51
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
33.53
149.46
398.74
2,132.31
370.61
651.39
651.51
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
100.70
119.34
16.69
20.53
11.70
-0.58
314.91
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
134.23
268.79
415.43
2,152.84
382.31
650.81
966.41
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
0.0
1.0
Reserves
7,163.30
8,036.47
8,094.57
7,700.54
4,913.04
5,256.67
3,179.10
Earnings per share (EPS)
0.03
0.14
0.38
2.28
0.44
0.0
1.13
Diluted Earnings per share
0.03
0.14
0.38
2.28
0.44
0.0
1.13
Operating Profit Margin (Excl OI)
2.78%
4.19%
5.45%
20.31%
6.61%
9.0%
8.22%
Gross Profit Margin
5.68%
7.58%
6.83%
21.34%
9.43%
10.47%
9.15%
PAT Margin
0.24%
1.12%
2.75%
15.84%
4.2%
5.94%
5.82%
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 3.96% vs -8.07% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -50.07% vs -35.29% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -22.07% vs -8.26% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -12.13% vs 17.45% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Shenma Industry Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
13,832.86
0
13,832.86
Other Operating Income
0.00
0.00
0.00
Total Operating income
13,832.86
0
13,832.86
Raw Material Cost
12,470.95
0
12,470.95
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
434.80
0
434.80
Selling and Distribution Expenses
575.28
0
575.28
Other Expenses
3.08
0.00
3.08
Total Expenditure (Excl Depreciation)
13,511.82
0
13,511.82
Operating Profit (PBDIT) excl Other Income
321.04
0.00
321.04
Other Income
281.69
0
281.69
Operating Profit (PBDIT)
1,223.81
0
1,223.81
Interest
434.80
0
434.80
Exceptional Items
-3.20
0
-3.20
Gross Profit (PBDT)
1,361.90
0
1,361.90
Depreciation
557.29
0
557.29
Profit Before Tax
228.51
0
228.51
Tax
87.32
0
87.32
Provisions and contingencies
0
0
0.00
Profit After Tax
33.53
0
33.53
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
33.53
0
33.53
Share in Profit of Associates
0
0
0.00
Minority Interest
100.70
0
100.70
Other related items
0.00
0.00
0.00
Consolidated Net Profit
134.23
0
134.23
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
7,163.30
0
7,163.30
Earnings per share (EPS)
0.03
0
0.03
Diluted Earnings per share
0.03
0
0.03
Operating Profit Margin (Excl OI)
2.78%
0%
0.00
2.78%
Gross Profit Margin
5.68%
0%
0.00
5.68%
PAT Margin
0.24%
0%
0.00
0.24%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,383.29 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.96% vs -8.07% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 13.42 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -50.07% vs -35.29% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 94.21 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -22.07% vs -8.26% in Dec 2023
Annual - Interest
Interest 43.48 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -12.13% vs 17.45% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.78%
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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