Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
5,175.89
4,375.90
4,776.35
2,332.61
680.82
545.11
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,175.89
4,375.90
4,776.35
2,332.61
680.82
545.11
Raw Material Cost
3,903.52
3,189.13
2,800.27
1,473.84
443.12
341.56
Purchase of Finished goods
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
Employee Cost
0.00
0.00
0.00
136.83
51.03
73.74
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
55.85
50.20
99.87
29.00
2.61
1.41
Selling and Distribution Expenses
114.45
45.78
117.94
104.75
31.67
72.08
Other Expenses
11.64
7.27
0.53
-11.17
-3.21
-5.57
Total Expenditure (Excl Depreciation)
4,190.22
3,357.79
3,023.39
1,632.74
496.35
433.15
Operating Profit (PBDIT) excl Other Income
985.6999999999999
1018.1
1753
699.9
184.5
112
Other Income
34.69
29.00
10.35
4.44
1.71
2.20
Operating Profit (PBDIT)
1,372.54
1,177.82
1,821.80
699.43
194.29
116.64
Interest
55.85
50.20
99.87
29.00
2.61
1.41
Exceptional Items
-12.78
-0.00
-0.25
0.00
1.91
-0.68
Gross Profit (PBDT)
1,272.36
1,186.77
1,976.09
858.77
237.70
203.55
Depreciation
272.87
252.41
124.91
6.75
9.88
3.04
Profit Before Tax
1,031.03
875.21
1,596.78
663.69
183.70
111.50
Tax
192.77
152.20
307.20
120.21
31.15
23.07
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
838.33
722.90
1,289.45
543.48
152.56
88.43
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
838.33
722.90
1,289.45
543.48
152.56
88.43
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
838.33
722.90
1,289.45
543.48
152.56
88.43
Equity Capital
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
Reserves
6,265.17
5,664.28
5,196.73
1,843.64
1,348.87
843.31
Earnings per share (EPS)
3.23
2.78
4.96
2.09
0.59
0.34
Diluted Earnings per share
3.23
2.78
4.96
2.09
0.59
0.34
Operating Profit Margin (Excl OI)
20.58%
20.49%
35.31%
29.51%
26.84%
20.44%
Gross Profit Margin
25.19%
25.77%
36.05%
28.74%
28.43%
21.01%
PAT Margin
16.2%
16.52%
27.0%
23.3%
22.41%
16.22%
Public Share Holdings (%)
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 18.28% vs -8.38% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 15.96% vs -43.94% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 16.45% vs -36.58% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 11.35% vs -49.75% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Shijiazhuang Shangtai Technology Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
5,175.89
0
5,175.89
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,175.89
0
5,175.89
Raw Material Cost
3,903.52
0
3,903.52
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
55.85
0
55.85
Selling and Distribution Expenses
114.45
0
114.45
Other Expenses
11.64
0.00
11.64
Total Expenditure (Excl Depreciation)
4,190.22
0
4,190.22
Operating Profit (PBDIT) excl Other Income
985.67
0.00
985.67
Other Income
34.69
0
34.69
Operating Profit (PBDIT)
1,372.54
0
1,372.54
Interest
55.85
0
55.85
Exceptional Items
-12.78
0
-12.78
Gross Profit (PBDT)
1,272.36
0
1,272.36
Depreciation
272.87
0
272.87
Profit Before Tax
1,031.03
0
1,031.03
Tax
192.77
0
192.77
Provisions and contingencies
0
0
0.00
Profit After Tax
838.33
0
838.33
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
838.33
0
838.33
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
838.33
0
838.33
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
6,265.17
0
6,265.17
Earnings per share (EPS)
3.23
0
3.23
Diluted Earnings per share
3.23
0
3.23
Operating Profit Margin (Excl OI)
20.58%
0%
0.00
20.58%
Gross Profit Margin
25.19%
0%
0.00
25.19%
PAT Margin
16.20%
0%
0.00
16.20%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 517.59 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 18.28% vs -8.38% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 83.83 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 15.96% vs -43.94% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 133.78 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 16.45% vs -36.58% in Dec 2023
Annual - Interest
Interest 5.59 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 11.35% vs -49.75% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.58%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
