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
305.86
215.20
219.60
201.36
43.94
40.92
41.38
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
305.86
215.20
219.60
201.36
43.94
40.92
41.38
Raw Material Cost
269.67
177.21
185.64
167.65
14.99
15.58
7.72
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
2.06
1.26
0.86
0.56
0.04
0.00
0.00
Selling and Distribution Expenses
-4.11
6.12
23.39
-22.06
89.82
24.09
22.20
Other Expenses
-0.21
-0.13
-0.09
-0.06
-0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
265.56
183.33
209.03
145.59
104.81
39.67
29.92
Operating Profit (PBDIT) excl Other Income
40.300000000000004
31.9
10.600000000000001
55.8
-60.9
1.2
11.5
Other Income
3.54
-1.13
-8.59
-13.97
-54.20
1.08
3.33
Operating Profit (PBDIT)
54.22
40.73
13.56
50.25
-112.05
7.43
20.05
Interest
2.06
1.26
0.86
0.56
0.04
0.00
0.00
Exceptional Items
16.39
9.85
-6.40
0.90
-6.42
27.58
-222.45
Gross Profit (PBDT)
36.19
37.99
33.96
33.71
28.95
25.33
33.66
Depreciation
10.38
9.92
11.37
8.69
2.91
5.02
5.25
Profit Before Tax
58.17
39.40
-5.06
41.90
-121.42
30.00
-207.66
Tax
1.71
2.90
1.26
1.55
1.62
19.01
-4.94
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
56.42
35.97
-5.36
39.97
-122.91
22.29
-196.21
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
56.42
35.97
-5.36
39.97
-122.91
22.29
-196.21
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.03
0.53
-0.97
0.38
-0.13
-0.06
0.01
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
56.46
36.50
-6.33
40.35
-123.04
22.23
-196.20
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
1.0
Reserves
179.25
125.76
90.52
101.31
64.47
209.35
190.71
Earnings per share (EPS)
0.16
0.1
-0.02
0.12
-0.35
0.06
-0.57
Diluted Earnings per share
0.16
0.1
-0.02
0.12
-0.35
0.06
-0.57
Operating Profit Margin (Excl OI)
13.18%
14.84%
4.91%
27.58%
-138.28%
3.26%
27.7%
Gross Profit Margin
22.41%
22.92%
2.87%
25.12%
-269.72%
85.57%
-489.09%
PAT Margin
18.45%
16.71%
-2.44%
19.85%
-279.75%
54.47%
-474.13%
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 42.15% vs -2.00% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 54.79% vs 679.37% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 21.00% vs 88.74% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 61.54% vs 44.44% 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 Quanxinhao Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
305.86
0
305.86
Other Operating Income
0.00
0.00
0.00
Total Operating income
305.86
0
305.86
Raw Material Cost
269.67
0
269.67
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
2.06
0
2.06
Selling and Distribution Expenses
-4.11
0
-4.11
Other Expenses
-0.21
0.00
-0.21
Total Expenditure (Excl Depreciation)
265.56
0
265.56
Operating Profit (PBDIT) excl Other Income
40.30
0.00
40.30
Other Income
3.54
0
3.54
Operating Profit (PBDIT)
54.22
0
54.22
Interest
2.06
0
2.06
Exceptional Items
16.39
0
16.39
Gross Profit (PBDT)
36.19
0
36.19
Depreciation
10.38
0
10.38
Profit Before Tax
58.17
0
58.17
Tax
1.71
0
1.71
Provisions and contingencies
0
0
0.00
Profit After Tax
56.42
0
56.42
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
56.42
0
56.42
Share in Profit of Associates
0
0
0.00
Minority Interest
0.03
0
0.03
Other related items
0.00
0.00
0.00
Consolidated Net Profit
56.46
0
56.46
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
179.25
0
179.25
Earnings per share (EPS)
0.16
0
0.16
Diluted Earnings per share
0.16
0
0.16
Operating Profit Margin (Excl OI)
13.18%
0%
0.00
13.18%
Gross Profit Margin
22.41%
0%
0.00
22.41%
PAT Margin
18.45%
0%
0.00
18.45%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 30.59 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 42.15% vs -2.00% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 5.65 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 54.79% vs 679.37% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5.07 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 21.00% vs 88.74% in Dec 2023
Annual - Interest
Interest 0.21 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 61.54% vs 44.44% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.18%
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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