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
80,538.64
88,485.76
84,488.41
91,462.02
69,175.54
99,847.85
1,13,249.76
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
80,538.64
88,485.76
84,488.41
91,462.02
69,175.54
99,847.85
1,13,249.76
Raw Material Cost
80,364.19
90,148.74
88,355.11
89,544.82
69,568.15
98,057.89
1,06,420.93
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
3,396.28
3,844.40
4,123.24
4,166.13
3,532.01
3,568.86
3,421.38
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
124.67
160.57
114.55
113.51
105.00
60.99
93.86
Selling and Distribution Expenses
252.90
142.03
189.63
331.79
276.02
507.08
482.16
Other Expenses
-351.95
-379.83
-408.54
-416.60
-351.27
-352.44
-347.11
Total Expenditure (Excl Depreciation)
80,618.52
90,497.41
88,697.08
89,990.26
69,968.48
98,670.39
1,06,947.28
Operating Profit (PBDIT) excl Other Income
-79.9
-2011.6
-4208.7
1471.8000000000002
-792.9000000000001
1177.5
6302.5
Other Income
459.16
507.75
735.61
1,647.69
751.10
790.87
906.63
Operating Profit (PBDIT)
2,591.60
676.49
-1,383.19
5,432.35
1,990.55
4,035.49
9,315.39
Interest
124.67
160.57
114.55
113.51
105.00
60.99
93.86
Exceptional Items
11.59
-8.47
-365.27
-742.43
0.00
2.85
-100.29
Gross Profit (PBDT)
174.45
-1,662.98
-3,866.71
1,917.20
-392.62
1,789.96
6,828.83
Depreciation
2,214.25
2,180.73
2,090.83
2,350.62
2,036.08
2,068.37
2,106.28
Profit Before Tax
264.26
-1,673.28
-3,953.83
2,225.78
-150.53
1,908.99
7,014.96
Tax
115.27
-338.23
-850.60
776.73
-73.74
486.41
1,743.40
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
337.17
-1,487.49
-3,309.61
2,498.92
724.86
2,512.45
6,320.64
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
337.17
-1,487.49
-3,309.61
2,498.92
724.86
2,512.45
6,320.64
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
6.52
-3.50
4.49
3.83
12.73
12.97
-0.13
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
343.70
-1,490.99
-3,305.13
2,502.75
737.59
2,525.42
6,320.50
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.06
1.1
1.12
1.22
1.19
1.12
1.14
Reserves
26,635.37
27,316.95
29,446.91
36,994.17
34,618.31
33,404.94
34,605.35
Earnings per share (EPS)
0.03
-0.14
-0.31
0.23
0.07
0.23
0.58
Diluted Earnings per share
0.03
-0.14
-0.31
0.23
0.07
0.23
0.58
Operating Profit Margin (Excl OI)
-0.1%
-2.27%
-4.98%
1.57%
-1.15%
1.18%
5.57%
Gross Profit Margin
3.08%
0.57%
-2.21%
5.0%
2.73%
3.98%
8.05%
PAT Margin
0.42%
-1.68%
-3.92%
2.73%
1.05%
2.52%
5.58%
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 -8.98% vs 4.73% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 123.05% vs 54.89% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 1,164.02% vs 107.96% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -22.35% vs 40.26% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Sinopec Shanghai Petrochemical Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
80,538.64
197.55
80,341.09
40,668.74%
Other Operating Income
0.00
0.00
0.00
Total Operating income
80,538.64
197.55
80,341.09
40,668.74%
Raw Material Cost
80,364.19
152.82
80,211.37
52,487.48%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
3,396.28
9.37
3,386.91
36,146.32%
Power Cost
0
0
0.00
Manufacturing Expenses
124.67
0.01
124.66
1,246,600.00%
Selling and Distribution Expenses
252.90
24.25
228.65
942.89%
Other Expenses
-351.95
-0.13
-351.82
-270,630.77%
Total Expenditure (Excl Depreciation)
80,618.52
185.11
80,433.41
43,451.68%
Operating Profit (PBDIT) excl Other Income
-79.88
12.43
-92.31
-742.64%
Other Income
459.16
6.51
452.65
6,953.15%
Operating Profit (PBDIT)
2,591.60
25.22
2,566.38
10,175.97%
Interest
124.67
0.01
124.66
1,246,600.00%
Exceptional Items
11.59
0.00
11.59
Gross Profit (PBDT)
174.45
44.73
129.72
290.01%
Depreciation
2,214.25
6.28
2,207.97
35,158.76%
Profit Before Tax
264.26
18.94
245.32
1,295.25%
Tax
115.27
3.78
111.49
2,949.47%
Provisions and contingencies
0
0
0.00
Profit After Tax
337.17
15.16
322.01
2,124.08%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
337.17
15.16
322.01
2,124.08%
Share in Profit of Associates
0
0
0.00
Minority Interest
6.52
0.00
6.52
Other related items
0.00
0.00
0.00
Consolidated Net Profit
343.70
15.16
328.54
2,167.15%
Equity Capital
0
0
0.00
Face Value
1.06
0.00
0.00
Reserves
26,635.37
246.85
26,388.52
10,690.10%
Earnings per share (EPS)
0.03
0.03
0.00
Diluted Earnings per share
0.03
0.03
0.00
Operating Profit Margin (Excl OI)
-0.10%
6.29%
0.00
-6.39%
Gross Profit Margin
3.08%
12.77%
0.00
-9.69%
PAT Margin
0.42%
7.67%
0.00
-7.25%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 8,053.86 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -8.98% vs 4.73% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 34.37 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 123.05% vs 54.89% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 213.24 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1,164.02% vs 107.96% in Dec 2023
Annual - Interest
Interest 12.47 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -22.35% vs 40.26% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -0.10%
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
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