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
14,734.19
14,184.41
16,024.74
16,420.02
14,883.87
13,162.91
15,995.98
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
14,734.19
14,184.41
16,024.74
16,420.02
14,883.87
13,162.91
15,995.98
Raw Material Cost
12,437.34
12,029.97
14,290.50
15,047.92
13,388.63
12,051.42
15,370.93
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
2,191.34
1,948.86
2,170.76
2,409.07
2,172.56
2,073.40
1,934.84
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
259.96
264.52
258.52
235.33
144.77
228.36
217.51
Selling and Distribution Expenses
691.22
640.14
609.93
646.45
524.12
472.54
445.52
Other Expenses
-209.10
-191.55
-216.63
-242.47
-212.68
-213.96
-198.71
Total Expenditure (Excl Depreciation)
13,488.88
12,968.03
15,163.41
15,914.11
14,103.28
12,686.14
15,981.73
Operating Profit (PBDIT) excl Other Income
1245.3
1216.4
861.3
505.90000000000003
780.6
476.8
14.299999999999999
Other Income
392.63
265.82
890.97
485.90
246.00
517.15
900.13
Operating Profit (PBDIT)
2,260.36
1,890.82
2,151.60
1,530.79
1,653.32
1,513.34
1,433.33
Interest
259.96
264.52
258.52
235.33
144.77
228.36
217.51
Exceptional Items
-45.36
-16.59
-588.44
315.50
240.15
-132.99
1.05
Gross Profit (PBDT)
2,296.86
2,154.43
1,734.24
1,372.10
1,495.24
1,111.49
625.05
Depreciation
700.95
639.82
525.27
564.79
628.56
529.21
529.55
Profit Before Tax
1,254.09
969.90
779.37
1,046.18
1,120.15
622.78
687.32
Tax
197.42
166.72
119.03
189.30
166.80
104.74
141.42
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
930.35
644.60
659.05
775.39
857.13
352.30
574.54
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
930.35
644.60
659.05
775.39
857.13
352.30
574.54
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
157.16
179.81
29.73
58.67
95.95
89.56
35.30
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,087.50
824.41
688.79
834.06
953.09
441.86
609.84
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
11,876.80
10,962.14
10,318.93
9,846.92
7,584.93
6,922.65
6,669.10
Earnings per share (EPS)
0.6
0.41
0.42
0.51
0.58
0.0
0.0
Diluted Earnings per share
0.6
0.41
0.42
0.51
0.58
0.0
0.0
Operating Profit Margin (Excl OI)
7.92%
6.95%
4.59%
2.92%
5.23%
3.55%
0.02%
Gross Profit Margin
13.27%
11.35%
8.14%
9.81%
11.75%
8.75%
7.61%
PAT Margin
6.31%
4.54%
4.11%
4.72%
5.76%
2.68%
3.59%
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 3.88% vs -11.48% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 31.91% vs 19.69% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 14.94% vs 28.91% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -1.70% vs 2.32% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Shenzhen Kaifa Technology Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
14,734.19
0
14,734.19
Other Operating Income
0.00
0.00
0.00
Total Operating income
14,734.19
0
14,734.19
Raw Material Cost
12,437.34
0
12,437.34
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
2,191.34
0
2,191.34
Power Cost
0
0
0.00
Manufacturing Expenses
259.96
0
259.96
Selling and Distribution Expenses
691.22
0
691.22
Other Expenses
-209.10
0.00
-209.10
Total Expenditure (Excl Depreciation)
13,488.88
0
13,488.88
Operating Profit (PBDIT) excl Other Income
1,245.32
0.00
1,245.32
Other Income
392.63
0
392.63
Operating Profit (PBDIT)
2,260.36
0
2,260.36
Interest
259.96
0
259.96
Exceptional Items
-45.36
0
-45.36
Gross Profit (PBDT)
2,296.86
0
2,296.86
Depreciation
700.95
0
700.95
Profit Before Tax
1,254.09
0
1,254.09
Tax
197.42
0
197.42
Provisions and contingencies
0
0
0.00
Profit After Tax
930.35
0
930.35
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
930.35
0
930.35
Share in Profit of Associates
0
0
0.00
Minority Interest
157.16
0
157.16
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,087.50
0
1,087.50
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
11,876.80
0
11,876.80
Earnings per share (EPS)
0.60
0
0.60
Diluted Earnings per share
0.60
0
0.60
Operating Profit Margin (Excl OI)
7.92%
0%
0.00
7.92%
Gross Profit Margin
13.27%
0%
0.00
13.27%
PAT Margin
6.31%
0%
0.00
6.31%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,473.42 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.88% vs -11.48% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 108.75 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 31.91% vs 19.69% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 186.77 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 14.94% vs 28.91% in Dec 2023
Annual - Interest
Interest 26.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -1.70% vs 2.32% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.92%
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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