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
20,851.90
26,742.96
26,115.78
23,131.65
16,105.15
13,748.30
9,770.57
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
20,851.90
26,742.96
26,115.78
23,131.65
16,105.15
13,748.30
9,770.57
Raw Material Cost
18,040.21
23,121.25
21,132.88
18,711.02
13,065.21
11,241.48
8,010.40
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
299.14
343.54
476.64
354.64
240.72
204.83
243.44
Selling and Distribution Expenses
681.76
643.92
719.00
764.91
558.29
511.22
430.39
Other Expenses
19.78
39.72
4.80
5.97
-9.96
-9.26
-22.50
Total Expenditure (Excl Depreciation)
19,218.88
24,505.95
22,376.51
19,890.29
13,764.61
11,864.97
8,459.20
Operating Profit (PBDIT) excl Other Income
1633
2237
3739.3
3241.3999999999996
2340.5
1883.3000000000002
1311.3999999999999
Other Income
176.53
165.22
131.84
183.36
76.41
152.25
24.09
Operating Profit (PBDIT)
1,762.22
2,755.60
3,629.11
3,447.72
2,605.31
2,215.91
1,526.57
Interest
299.14
343.54
476.64
354.64
240.72
204.83
243.44
Exceptional Items
-30.61
44.97
11.64
-74.40
5.47
-25.00
-4.32
Gross Profit (PBDT)
2,811.69
3,621.71
4,982.90
4,420.62
3,039.94
2,506.83
1,760.18
Depreciation
464.42
502.72
391.68
279.31
186.19
189.04
184.61
Profit Before Tax
968.05
1,954.31
2,772.44
2,739.37
2,183.87
1,797.04
1,094.20
Tax
390.13
489.83
841.09
826.17
704.42
566.94
310.76
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
620.57
1,517.01
1,951.84
1,933.36
1,486.18
1,236.19
781.58
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
620.57
1,517.01
1,951.84
1,933.36
1,486.18
1,236.19
781.58
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-26.97
-11.61
20.86
18.29
2.61
-2.55
-6.20
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
593.60
1,505.41
1,972.71
1,951.65
1,488.79
1,233.64
775.38
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
0.0
0.0
0.0
Reserves
11,392.28
11,378.18
10,517.00
9,508.44
8,462.13
7,795.17
6,900.29
Earnings per share (EPS)
0.33
0.81
1.04
1.03
0.0
0.0
0.0
Diluted Earnings per share
0.33
0.81
1.04
1.03
0.0
0.0
0.0
Operating Profit Margin (Excl OI)
5.38%
7.81%
11.89%
12.9%
14.55%
13.64%
13.49%
Gross Profit Margin
6.87%
9.19%
12.12%
13.05%
14.72%
14.45%
13.09%
PAT Margin
2.98%
5.67%
7.47%
8.36%
9.23%
8.99%
8.0%
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 -22.03% vs 2.40% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -60.57% vs -23.69% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -38.79% vs -25.93% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -12.93% vs -27.93% 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 Tagen Group Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
20,851.90
0
20,851.90
Other Operating Income
0.00
0.00
0.00
Total Operating income
20,851.90
0
20,851.90
Raw Material Cost
18,040.21
0
18,040.21
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
299.14
0
299.14
Selling and Distribution Expenses
681.76
0
681.76
Other Expenses
19.78
0.00
19.78
Total Expenditure (Excl Depreciation)
19,218.88
0
19,218.88
Operating Profit (PBDIT) excl Other Income
1,633.03
0.00
1,633.03
Other Income
176.53
0
176.53
Operating Profit (PBDIT)
1,762.22
0
1,762.22
Interest
299.14
0
299.14
Exceptional Items
-30.61
0
-30.61
Gross Profit (PBDT)
2,811.69
0
2,811.69
Depreciation
464.42
0
464.42
Profit Before Tax
968.05
0
968.05
Tax
390.13
0
390.13
Provisions and contingencies
0
0
0.00
Profit After Tax
620.57
0
620.57
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
620.57
0
620.57
Share in Profit of Associates
0
0
0.00
Minority Interest
-26.97
0
-26.97
Other related items
0.00
0.00
0.00
Consolidated Net Profit
593.60
0
593.60
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
11,392.28
0
11,392.28
Earnings per share (EPS)
0.33
0
0.33
Diluted Earnings per share
0.33
0
0.33
Operating Profit Margin (Excl OI)
5.38%
0%
0.00
5.38%
Gross Profit Margin
6.87%
0%
0.00
6.87%
PAT Margin
2.98%
0%
0.00
2.98%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,085.19 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -22.03% vs 2.40% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 59.36 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -60.57% vs -23.69% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 158.57 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -38.79% vs -25.93% in Dec 2023
Annual - Interest
Interest 29.91 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -12.93% vs -27.93% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.38%
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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