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
783.79
875.91
792.22
675.09
526.08
586.72
398.88
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
783.79
875.91
792.22
675.09
526.08
586.72
398.88
Raw Material Cost
605.84
637.97
581.65
422.52
375.04
344.11
179.32
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
102.24
112.79
98.13
78.92
82.43
62.38
23.07
Selling and Distribution Expenses
146.49
166.98
129.07
127.15
109.87
85.64
108.88
Other Expenses
-9.63
-11.18
-9.72
-7.74
-8.19
-6.24
-2.31
Total Expenditure (Excl Depreciation)
758.27
805.89
711.66
551.23
485.41
429.76
288.20
Operating Profit (PBDIT) excl Other Income
25.5
70
80.60000000000001
123.9
40.7
157
110.7
Other Income
367.49
193.71
78.03
63.31
91.36
25.58
32.88
Operating Profit (PBDIT)
623.33
479.86
343.37
328.44
269.65
287.61
211.40
Interest
102.24
112.79
98.13
78.92
82.43
62.38
23.07
Exceptional Items
0.16
-0.12
-0.50
0.24
-0.01
-0.12
-0.08
Gross Profit (PBDT)
177.95
237.94
210.57
252.56
151.04
242.61
219.57
Depreciation
230.33
216.13
184.77
141.27
137.62
105.06
67.83
Profit Before Tax
290.92
150.81
59.97
108.48
49.59
120.04
120.41
Tax
70.44
63.64
47.32
47.36
37.19
43.21
51.95
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,349.33
1,108.33
471.87
461.41
391.73
359.43
448.53
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
1,349.33
1,108.33
471.87
461.41
391.73
359.43
448.53
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
32.40
68.90
43.18
22.43
-8.50
35.01
37.23
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,381.73
1,177.23
515.05
483.84
383.23
394.44
485.76
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
17,867.69
13,300.29
13,793.21
8,989.60
8,588.65
7,100.57
6,711.69
Earnings per share (EPS)
0.3
0.26
0.21
0.21
0.18
0.17
0.21
Diluted Earnings per share
0.3
0.26
0.21
0.21
0.18
0.17
0.21
Operating Profit Margin (Excl OI)
3.25%
7.99%
10.17%
18.35%
7.73%
26.75%
27.75%
Gross Profit Margin
66.5%
41.89%
30.89%
37.0%
35.59%
38.37%
47.19%
PAT Margin
172.16%
126.54%
59.56%
68.35%
74.46%
61.26%
112.45%
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 -10.51% vs 10.57% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 17.37% vs 128.54% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -10.59% vs 7.84% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -9.40% vs 14.98% 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 Yan Tian Port Holdings Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
783.79
0
783.79
Other Operating Income
0.00
0.00
0.00
Total Operating income
783.79
0
783.79
Raw Material Cost
605.84
0
605.84
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
102.24
0
102.24
Selling and Distribution Expenses
146.49
0
146.49
Other Expenses
-9.63
0.00
-9.63
Total Expenditure (Excl Depreciation)
758.27
0
758.27
Operating Profit (PBDIT) excl Other Income
25.51
0.00
25.51
Other Income
367.49
0
367.49
Operating Profit (PBDIT)
623.33
0
623.33
Interest
102.24
0
102.24
Exceptional Items
0.16
0
0.16
Gross Profit (PBDT)
177.95
0
177.95
Depreciation
230.33
0
230.33
Profit Before Tax
290.92
0
290.92
Tax
70.44
0
70.44
Provisions and contingencies
0
0
0.00
Profit After Tax
1,349.33
0
1,349.33
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,349.33
0
1,349.33
Share in Profit of Associates
0
0
0.00
Minority Interest
32.40
0
32.40
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,381.73
0
1,381.73
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
17,867.69
0
17,867.69
Earnings per share (EPS)
0.30
0
0.30
Diluted Earnings per share
0.30
0
0.30
Operating Profit Margin (Excl OI)
3.25%
0%
0.00
3.25%
Gross Profit Margin
66.50%
0%
0.00
66.50%
PAT Margin
172.16%
0%
0.00
172.16%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 78.38 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -10.51% vs 10.57% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 138.17 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 17.37% vs 128.54% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 25.58 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -10.59% vs 7.84% in Dec 2023
Annual - Interest
Interest 10.22 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -9.40% vs 14.98% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.25%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
