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
1,330.13
1,338.20
1,278.03
1,295.77
1,143.21
1,007.56
856.85
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,330.13
1,338.20
1,278.03
1,295.77
1,143.21
1,007.56
856.85
Raw Material Cost
849.86
783.52
618.18
593.06
550.05
534.01
507.96
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
600.05
601.54
581.03
502.59
442.50
376.20
281.81
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1.28
1.31
1.22
0.90
0.23
1.80
2.75
Selling and Distribution Expenses
245.57
260.13
310.48
303.96
216.33
205.04
171.86
Other Expenses
-46.78
-47.50
-42.86
-34.35
-29.25
-29.45
-24.02
Total Expenditure (Excl Depreciation)
1,228.96
1,171.48
1,082.28
1,056.97
916.57
822.53
724.18
Operating Profit (PBDIT) excl Other Income
101.19999999999999
166.70000000000002
195.79999999999998
238.79999999999998
226.6
185
132.7
Other Income
35.44
50.10
29.72
34.31
25.03
24.13
32.61
Operating Profit (PBDIT)
204.28
279.41
276.18
308.10
272.38
232.49
181.81
Interest
1.28
1.31
1.22
0.90
0.23
1.80
2.75
Exceptional Items
-48.55
-26.82
-13.77
-14.24
-10.00
-7.16
-4.82
Gross Profit (PBDT)
480.27
554.68
659.85
702.71
593.17
473.54
348.89
Depreciation
72.66
63.35
53.20
38.64
27.57
25.73
20.66
Profit Before Tax
81.79
187.92
208.00
254.32
234.59
197.81
153.58
Tax
-2.67
10.61
12.60
21.30
19.41
16.48
21.11
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
73.26
166.35
184.17
218.50
186.61
161.49
118.70
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
73.26
166.35
184.17
218.50
186.61
161.49
118.70
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
11.20
10.96
11.23
14.52
28.56
19.84
13.77
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
84.46
177.31
195.40
233.02
215.17
181.33
132.47
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
1,671.46
1,647.19
1,542.93
1,421.57
1,249.61
1,104.48
1,019.45
Earnings per share (EPS)
0.18
0.41
0.45
0.54
0.46
0.4
0.29
Diluted Earnings per share
0.18
0.41
0.45
0.54
0.46
0.4
0.29
Operating Profit Margin (Excl OI)
7.23%
12.4%
15.12%
18.15%
19.22%
18.13%
15.0%
Gross Profit Margin
11.61%
18.78%
20.44%
22.61%
22.93%
22.19%
20.33%
PAT Margin
5.51%
12.43%
14.41%
16.86%
16.32%
16.03%
13.85%
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 -0.61% vs 4.71% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -52.34% vs -9.26% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -26.38% vs -6.98% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 0.00% vs 8.33% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Sichuan Jiuyuan Yinhai Software Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
1,330.13
0
1,330.13
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,330.13
0
1,330.13
Raw Material Cost
849.86
0
849.86
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
600.05
0
600.05
Power Cost
0
0
0.00
Manufacturing Expenses
1.28
0
1.28
Selling and Distribution Expenses
245.57
0
245.57
Other Expenses
-46.78
0.00
-46.78
Total Expenditure (Excl Depreciation)
1,228.96
0
1,228.96
Operating Profit (PBDIT) excl Other Income
101.17
0.00
101.17
Other Income
35.44
0
35.44
Operating Profit (PBDIT)
204.28
0
204.28
Interest
1.28
0
1.28
Exceptional Items
-48.55
0
-48.55
Gross Profit (PBDT)
480.27
0
480.27
Depreciation
72.66
0
72.66
Profit Before Tax
81.79
0
81.79
Tax
-2.67
0
-2.67
Provisions and contingencies
0
0
0.00
Profit After Tax
73.26
0
73.26
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
73.26
0
73.26
Share in Profit of Associates
0
0
0.00
Minority Interest
11.20
0
11.20
Other related items
0.00
0.00
0.00
Consolidated Net Profit
84.46
0
84.46
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,671.46
0
1,671.46
Earnings per share (EPS)
0.18
0
0.18
Diluted Earnings per share
0.18
0
0.18
Operating Profit Margin (Excl OI)
7.23%
0%
0.00
7.23%
Gross Profit Margin
11.61%
0%
0.00
11.61%
PAT Margin
5.51%
0%
0.00
5.51%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 133.01 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -0.61% vs 4.71% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 8.45 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -52.34% vs -9.26% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 16.88 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -26.38% vs -6.98% in Dec 2023
Annual - Interest
Interest 0.13 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.00% vs 8.33% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.23%
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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