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
438.35
584.98
688.83
750.89
976.71
1,214.94
1,873.49
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
438.35
584.98
688.83
750.89
976.71
1,214.94
1,873.49
Raw Material Cost
433.52
598.37
819.31
861.63
801.52
1,068.73
1,758.79
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
12.14
19.01
41.39
30.83
32.01
49.28
49.40
Selling and Distribution Expenses
98.06
44.74
68.38
93.20
109.85
108.88
90.99
Other Expenses
0.31
0.61
-1.76
-1.02
-2.38
-4.93
-4.94
Total Expenditure (Excl Depreciation)
546.83
668.25
911.51
975.41
919.61
1,177.61
1,849.78
Operating Profit (PBDIT) excl Other Income
-108.5
-83.3
-222.7
-224.5
57.1
37.3
23.700000000000003
Other Income
254.20
88.96
83.51
71.57
86.09
38.68
14.10
Operating Profit (PBDIT)
172.37
41.88
-98.47
-118.37
208.45
187.81
160.82
Interest
12.14
19.01
41.39
30.83
32.01
49.28
49.40
Exceptional Items
-63.88
3.68
-8.28
-310.52
-28.76
-0.25
37.86
Gross Profit (PBDT)
4.83
-13.39
-130.48
-110.74
175.19
146.20
114.70
Depreciation
29.06
36.27
41.07
46.54
72.66
108.08
118.63
Profit Before Tax
67.29
-9.73
-189.22
-506.26
75.01
30.20
30.65
Tax
9.69
0.00
-0.06
1.24
1.36
3.08
16.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
21.91
4.16
-160.16
-439.45
64.02
24.90
19.25
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
21.91
4.16
-160.16
-439.45
64.02
24.90
19.25
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
42.02
-6.16
-25.36
-69.95
3.90
0.79
-6.80
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
63.93
-2.01
-185.52
-509.40
67.92
25.69
12.45
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
1,485.38
1,459.29
1,455.13
1,615.29
2,054.74
2,002.77
1,977.87
Earnings per share (EPS)
0.04
0.01
-0.27
-0.73
0.11
0.04
0.03
Diluted Earnings per share
0.04
0.01
-0.27
-0.73
0.11
0.04
0.03
Operating Profit Margin (Excl OI)
-25.3%
-14.25%
-32.38%
-31.49%
5.09%
3.38%
1.5%
Gross Profit Margin
21.98%
4.54%
-21.51%
-61.22%
15.12%
11.38%
7.97%
PAT Margin
5.0%
0.71%
-23.25%
-58.52%
6.56%
2.05%
1.03%
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 -25.06% vs -15.07% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 3,295.00% vs 98.92% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -73.67% vs 74.12% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -36.32% vs -54.11% 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 Nanshan Power Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
438.35
0
438.35
Other Operating Income
0.00
0.00
0.00
Total Operating income
438.35
0
438.35
Raw Material Cost
433.52
0
433.52
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
12.14
0
12.14
Selling and Distribution Expenses
98.06
0
98.06
Other Expenses
0.31
0.00
0.31
Total Expenditure (Excl Depreciation)
546.83
0
546.83
Operating Profit (PBDIT) excl Other Income
-108.48
0.00
-108.48
Other Income
254.20
0
254.20
Operating Profit (PBDIT)
172.37
0
172.37
Interest
12.14
0
12.14
Exceptional Items
-63.88
0
-63.88
Gross Profit (PBDT)
4.83
0
4.83
Depreciation
29.06
0
29.06
Profit Before Tax
67.29
0
67.29
Tax
9.69
0
9.69
Provisions and contingencies
0
0
0.00
Profit After Tax
21.91
0
21.91
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
21.91
0
21.91
Share in Profit of Associates
0
0
0.00
Minority Interest
42.02
0
42.02
Other related items
0.00
0.00
0.00
Consolidated Net Profit
63.93
0
63.93
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,485.38
0
1,485.38
Earnings per share (EPS)
0.04
0
0.04
Diluted Earnings per share
0.04
0
0.04
Operating Profit Margin (Excl OI)
-25.30%
0%
0.00
-25.30%
Gross Profit Margin
21.98%
0%
0.00
21.98%
PAT Margin
5.00%
0%
0.00
5.00%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 43.84 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -25.06% vs -15.07% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 6.39 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3,295.00% vs 98.92% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) -8.18 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -73.67% vs 74.12% in Dec 2023
Annual - Interest
Interest 1.21 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -36.32% vs -54.11% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -25.30%
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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