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
2,377.16
1,895.94
430.31
1,162.49
890.65
2,575.59
3,179.16
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,377.16
1,895.94
430.31
1,162.49
890.65
2,575.59
3,179.16
Raw Material Cost
831.09
692.14
495.50
706.14
500.57
810.85
1,138.79
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
23.60
32.26
32.59
35.62
9.78
4.88
7.28
Selling and Distribution Expenses
275.27
199.10
151.96
222.15
244.30
273.42
452.03
Other Expenses
0.94
-0.58
-1.82
-0.42
2.00
3.88
6.14
Total Expenditure (Excl Depreciation)
1,139.36
917.70
661.80
959.71
774.63
1,128.01
1,659.54
Operating Profit (PBDIT) excl Other Income
1237.8
978.1999999999999
-231.5
202.8
116
1447.6
1519.6000000000001
Other Income
73.61
32.06
110.53
89.17
37.90
130.03
73.80
Operating Profit (PBDIT)
1,722.72
1,396.25
273.29
679.61
447.27
1,834.83
1,849.72
Interest
23.60
32.26
32.59
35.62
9.78
4.88
7.28
Exceptional Items
4.61
-859.61
0.03
-17.26
-1,876.16
-15.92
-46.94
Gross Profit (PBDT)
1,546.08
1,203.80
-65.20
456.35
390.08
1,764.73
2,040.38
Depreciation
411.21
382.88
392.78
386.78
293.09
256.50
256.29
Profit Before Tax
1,292.51
121.51
-152.05
239.95
-1,731.75
1,557.53
1,539.20
Tax
227.45
151.81
3.48
41.25
29.84
265.15
264.90
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,048.76
-109.91
-47.75
315.13
-1,752.40
1,339.79
1,287.19
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
1,048.76
-109.91
-47.75
315.13
-1,752.40
1,339.79
1,287.19
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
26.31
1.32
-26.98
-12.54
-14.55
25.11
-9.63
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,075.07
-108.59
-74.73
302.59
-1,766.95
1,364.90
1,277.56
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
0.0
0.0
Reserves
8,112.29
7,252.14
7,487.38
7,644.77
7,412.29
9,614.07
8,881.84
Earnings per share (EPS)
0.4
-0.04
-0.02
0.12
-0.67
0.0
0.0
Diluted Earnings per share
0.4
-0.04
-0.02
0.12
-0.67
0.0
0.0
Operating Profit Margin (Excl OI)
52.07%
51.76%
-53.45%
17.52%
13.06%
56.23%
47.8%
Gross Profit Margin
71.67%
26.6%
55.94%
53.91%
-161.53%
70.43%
56.48%
PAT Margin
44.12%
-5.8%
-11.1%
27.11%
-196.75%
52.02%
40.49%
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 25.39% vs 340.60% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 1,089.96% vs -45.38% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 20.88% vs 737.96% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -26.93% vs -0.92% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Songcheng Performance Development Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
2,377.16
0
2,377.16
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,377.16
0
2,377.16
Raw Material Cost
831.09
0
831.09
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
23.60
0
23.60
Selling and Distribution Expenses
275.27
0
275.27
Other Expenses
0.94
0.00
0.94
Total Expenditure (Excl Depreciation)
1,139.36
0
1,139.36
Operating Profit (PBDIT) excl Other Income
1,237.80
0.00
1,237.80
Other Income
73.61
0
73.61
Operating Profit (PBDIT)
1,722.72
0
1,722.72
Interest
23.60
0
23.60
Exceptional Items
4.61
0
4.61
Gross Profit (PBDT)
1,546.08
0
1,546.08
Depreciation
411.21
0
411.21
Profit Before Tax
1,292.51
0
1,292.51
Tax
227.45
0
227.45
Provisions and contingencies
0
0
0.00
Profit After Tax
1,048.76
0
1,048.76
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,048.76
0
1,048.76
Share in Profit of Associates
0
0
0.00
Minority Interest
26.31
0
26.31
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,075.07
0
1,075.07
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
8,112.29
0
8,112.29
Earnings per share (EPS)
0.40
0
0.40
Diluted Earnings per share
0.40
0
0.40
Operating Profit Margin (Excl OI)
52.07%
0%
0.00
52.07%
Gross Profit Margin
71.67%
0%
0.00
71.67%
PAT Margin
44.12%
0%
0.00
44.12%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 237.72 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 25.39% vs 340.60% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 107.51 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1,089.96% vs -45.38% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 164.91 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 20.88% vs 737.96% in Dec 2023
Annual - Interest
Interest 2.36 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -26.93% vs -0.92% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 52.07%
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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