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
9,613.55
7,477.44
5,944.33
5,964.94
4,647.01
3,628.15
2,655.50
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
9,613.55
7,477.44
5,944.33
5,964.94
4,647.01
3,628.15
2,655.50
Raw Material Cost
7,990.27
6,129.24
4,812.68
4,783.00
3,631.70
2,868.26
2,142.11
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
51.06
46.37
45.64
22.83
22.60
34.43
16.65
Selling and Distribution Expenses
648.54
526.73
327.49
310.20
288.39
218.48
178.23
Other Expenses
45.60
38.76
24.82
23.73
19.43
11.97
7.00
Total Expenditure (Excl Depreciation)
9,145.90
7,089.94
5,434.00
5,353.30
4,136.99
3,240.90
2,406.97
Operating Profit (PBDIT) excl Other Income
467.59999999999997
387.5
510.3
611.5999999999999
510
387.29999999999995
248.5
Other Income
65.60
44.78
96.87
110.21
25.95
21.53
28.67
Operating Profit (PBDIT)
740.91
643.91
753.05
844.09
580.71
466.30
315.62
Interest
51.06
46.37
45.64
22.83
22.60
34.43
16.65
Exceptional Items
-9.90
18.51
23.50
-8.52
5.92
-1.83
-3.73
Gross Profit (PBDT)
1,623.27
1,348.20
1,131.66
1,181.94
1,015.32
759.89
513.39
Depreciation
313.51
258.84
185.85
145.67
81.13
74.50
45.83
Profit Before Tax
366.44
357.20
545.06
667.06
482.91
355.55
249.41
Tax
32.04
9.32
37.85
45.46
60.54
34.50
12.82
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
364.29
331.43
437.62
553.36
396.02
303.37
221.94
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
364.29
331.43
437.62
553.36
396.02
303.37
221.94
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-30.39
16.46
69.17
67.53
24.52
17.12
13.76
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
333.89
347.89
506.79
620.89
420.53
320.50
235.70
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
0.0
Reserves
4,682.17
4,543.39
4,175.76
3,609.20
3,032.56
2,085.07
1,590.02
Earnings per share (EPS)
0.39
0.36
0.48
0.6
0.43
0.35
0.0
Diluted Earnings per share
0.39
0.36
0.48
0.6
0.43
0.35
0.0
Operating Profit Margin (Excl OI)
3.76%
4.55%
7.91%
9.86%
10.19%
10.21%
9.08%
Gross Profit Margin
7.07%
8.24%
12.3%
13.63%
12.14%
11.85%
11.12%
PAT Margin
3.79%
4.43%
7.36%
9.28%
8.52%
8.36%
8.36%
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 28.57% vs 25.79% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -4.02% vs -31.35% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 12.72% vs -8.70% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 10.13% vs 1.75% 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 H&T Intelligent Control Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
9,613.55
0
9,613.55
Other Operating Income
0.00
0.00
0.00
Total Operating income
9,613.55
0
9,613.55
Raw Material Cost
7,990.27
0
7,990.27
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
51.06
0
51.06
Selling and Distribution Expenses
648.54
0
648.54
Other Expenses
45.60
0.00
45.60
Total Expenditure (Excl Depreciation)
9,145.90
0
9,145.90
Operating Profit (PBDIT) excl Other Income
467.65
0.00
467.65
Other Income
65.60
0
65.60
Operating Profit (PBDIT)
740.91
0
740.91
Interest
51.06
0
51.06
Exceptional Items
-9.90
0
-9.90
Gross Profit (PBDT)
1,623.27
0
1,623.27
Depreciation
313.51
0
313.51
Profit Before Tax
366.44
0
366.44
Tax
32.04
0
32.04
Provisions and contingencies
0
0
0.00
Profit After Tax
364.29
0
364.29
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
364.29
0
364.29
Share in Profit of Associates
0
0
0.00
Minority Interest
-30.39
0
-30.39
Other related items
0.00
0.00
0.00
Consolidated Net Profit
333.89
0
333.89
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
4,682.17
0
4,682.17
Earnings per share (EPS)
0.39
0
0.39
Diluted Earnings per share
0.39
0
0.39
Operating Profit Margin (Excl OI)
3.76%
0%
0.00
3.76%
Gross Profit Margin
7.07%
0%
0.00
7.07%
PAT Margin
3.79%
0%
0.00
3.79%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 961.35 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 28.57% vs 25.79% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 33.39 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -4.02% vs -31.35% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 67.53 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.72% vs -8.70% in Dec 2023
Annual - Interest
Interest 5.11 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.13% vs 1.75% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.76%
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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