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
7,791.20
7,439.62
9,588.83
6,902.67
2,937.85
2,308.23
2,148.15
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,791.20
7,439.62
9,588.83
6,902.67
2,937.85
2,308.23
2,148.15
Raw Material Cost
5,880.20
5,422.74
6,668.44
4,569.23
1,955.24
1,552.75
1,473.88
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
234.48
248.39
257.32
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
70.11
58.10
41.04
28.06
19.27
21.79
20.76
Selling and Distribution Expenses
466.05
467.17
441.92
482.37
232.21
262.51
228.13
Other Expenses
26.91
38.08
46.03
35.18
-8.97
-12.61
-14.49
Total Expenditure (Excl Depreciation)
6,685.46
6,328.85
7,611.75
5,431.50
2,351.48
1,959.38
1,835.18
Operating Profit (PBDIT) excl Other Income
1105.6999999999998
1110.8
1977.1000000000001
1471.2
586.4
348.9
313
Other Income
169.54
162.63
117.35
74.10
36.35
29.70
31.77
Operating Profit (PBDIT)
1,734.18
1,606.06
2,364.85
1,750.11
780.98
507.65
450.53
Interest
70.11
58.10
41.04
28.06
19.27
21.79
20.76
Exceptional Items
-34.57
25.30
-0.36
-10.47
-2.17
-2.89
0.14
Gross Profit (PBDT)
1,911.00
2,016.88
2,920.39
2,333.44
982.61
755.48
674.27
Depreciation
495.35
347.90
276.01
206.47
161.57
131.61
109.83
Profit Before Tax
1,134.15
1,225.35
2,047.43
1,505.11
597.97
351.36
320.09
Tax
142.80
153.86
236.55
165.68
79.50
24.55
8.75
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
942.05
1,011.07
1,758.40
1,306.64
517.77
325.05
320.05
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
942.05
1,011.07
1,758.40
1,306.64
517.77
325.05
320.05
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
10.04
-0.40
64.35
57.84
6.05
4.36
9.32
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
952.09
1,010.67
1,822.75
1,364.48
523.82
329.41
329.38
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
0.0
Reserves
9,751.17
9,174.39
8,363.54
6,769.54
4,978.63
3,244.39
2,793.63
Earnings per share (EPS)
1.21
1.29
2.37
1.76
0.7
0.0
0.0
Diluted Earnings per share
1.21
1.29
2.37
1.76
0.7
0.0
0.0
Operating Profit Margin (Excl OI)
13.72%
14.73%
20.56%
21.29%
19.85%
15.0%
14.38%
Gross Profit Margin
20.91%
21.15%
24.23%
24.8%
25.85%
20.92%
20.01%
PAT Margin
12.09%
13.59%
18.34%
18.93%
17.62%
14.08%
14.9%
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 4.73% vs -22.41% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -5.80% vs -44.55% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 8.40% vs -35.78% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 20.65% vs 41.71% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Shenzhen Capchem Technology Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
7,791.20
0
7,791.20
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,791.20
0
7,791.20
Raw Material Cost
5,880.20
0
5,880.20
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
70.11
0
70.11
Selling and Distribution Expenses
466.05
0
466.05
Other Expenses
26.91
0.00
26.91
Total Expenditure (Excl Depreciation)
6,685.46
0
6,685.46
Operating Profit (PBDIT) excl Other Income
1,105.73
0.00
1,105.73
Other Income
169.54
0
169.54
Operating Profit (PBDIT)
1,734.18
0
1,734.18
Interest
70.11
0
70.11
Exceptional Items
-34.57
0
-34.57
Gross Profit (PBDT)
1,911.00
0
1,911.00
Depreciation
495.35
0
495.35
Profit Before Tax
1,134.15
0
1,134.15
Tax
142.80
0
142.80
Provisions and contingencies
0
0
0.00
Profit After Tax
942.05
0
942.05
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
942.05
0
942.05
Share in Profit of Associates
0
0
0.00
Minority Interest
10.04
0
10.04
Other related items
0.00
0.00
0.00
Consolidated Net Profit
952.09
0
952.09
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
9,751.17
0
9,751.17
Earnings per share (EPS)
1.21
0
1.21
Diluted Earnings per share
1.21
0
1.21
Operating Profit Margin (Excl OI)
13.72%
0%
0.00
13.72%
Gross Profit Margin
20.91%
0%
0.00
20.91%
PAT Margin
12.09%
0%
0.00
12.09%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 779.12 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.73% vs -22.41% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 95.21 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -5.80% vs -44.55% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 156.46 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 8.40% vs -35.78% in Dec 2023
Annual - Interest
Interest 7.01 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 20.65% vs 41.71% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.72%
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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