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
4,973.00
4,728.37
4,201.65
4,096.86
3,359.04
3,377.62
3,660.47
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,973.00
4,728.37
4,201.65
4,096.86
3,359.04
3,377.62
3,660.47
Raw Material Cost
4,285.23
4,050.16
3,505.24
3,401.10
2,681.83
2,532.15
2,810.42
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
3.27
4.34
7.79
6.87
5.53
4.48
9.14
Selling and Distribution Expenses
336.51
312.07
319.99
326.82
267.35
483.59
523.23
Other Expenses
25.89
25.48
24.20
22.52
18.17
18.76
21.21
Total Expenditure (Excl Depreciation)
4,883.85
4,621.35
4,075.01
3,959.99
3,136.42
3,207.80
3,554.86
Operating Profit (PBDIT) excl Other Income
89.1
107
126.6
136.9
222.60000000000002
169.8
105.60000000000001
Other Income
53.07
52.21
54.85
66.05
134.08
69.60
199.18
Operating Profit (PBDIT)
320.56
292.48
260.99
276.06
422.66
338.33
396.33
Interest
3.27
4.34
7.79
6.87
5.53
4.48
9.14
Exceptional Items
-7.47
-25.87
-5.31
10.39
-15.18
-18.48
-62.90
Gross Profit (PBDT)
687.77
678.22
696.41
695.76
677.21
845.47
850.05
Depreciation
134.41
126.02
119.87
118.49
105.09
106.45
91.94
Profit Before Tax
175.41
136.26
128.02
161.10
296.86
208.93
232.35
Tax
16.67
9.95
1.36
16.95
37.89
22.68
41.12
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
136.47
99.84
94.89
112.58
246.91
176.40
175.96
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
136.47
99.84
94.89
112.58
246.91
176.40
175.96
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
23.98
22.08
27.26
27.47
14.22
10.76
20.48
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
160.45
121.91
122.15
140.04
261.13
187.16
196.43
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
0.0
Reserves
3,915.66
3,834.65
3,752.42
3,688.62
3,636.70
3,427.35
3,295.27
Earnings per share (EPS)
0.22
0.16
0.15
0.18
0.39
0.28
0.0
Diluted Earnings per share
0.22
0.16
0.15
0.18
0.39
0.28
0.0
Operating Profit Margin (Excl OI)
2.68%
2.42%
2.05%
2.23%
5.46%
4.8%
2.87%
Gross Profit Margin
6.23%
5.55%
5.9%
6.82%
11.97%
9.34%
8.86%
PAT Margin
2.74%
2.11%
2.26%
2.75%
7.35%
5.22%
4.81%
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 5.17% vs 12.54% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 31.58% vs -0.25% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 11.32% vs 16.59% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -23.26% vs -44.87% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Songz Automobile Air Conditioning Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
4,973.00
0
4,973.00
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,973.00
0
4,973.00
Raw Material Cost
4,285.23
0
4,285.23
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
3.27
0
3.27
Selling and Distribution Expenses
336.51
0
336.51
Other Expenses
25.89
0.00
25.89
Total Expenditure (Excl Depreciation)
4,883.85
0
4,883.85
Operating Profit (PBDIT) excl Other Income
89.15
0.00
89.15
Other Income
53.07
0
53.07
Operating Profit (PBDIT)
320.56
0
320.56
Interest
3.27
0
3.27
Exceptional Items
-7.47
0
-7.47
Gross Profit (PBDT)
687.77
0
687.77
Depreciation
134.41
0
134.41
Profit Before Tax
175.41
0
175.41
Tax
16.67
0
16.67
Provisions and contingencies
0
0
0.00
Profit After Tax
136.47
0
136.47
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
136.47
0
136.47
Share in Profit of Associates
0
0
0.00
Minority Interest
23.98
0
23.98
Other related items
0.00
0.00
0.00
Consolidated Net Profit
160.45
0
160.45
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
3,915.66
0
3,915.66
Earnings per share (EPS)
0.22
0
0.22
Diluted Earnings per share
0.22
0
0.22
Operating Profit Margin (Excl OI)
2.68%
0%
0.00
2.68%
Gross Profit Margin
6.23%
0%
0.00
6.23%
PAT Margin
2.74%
0%
0.00
2.74%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 497.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.17% vs 12.54% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 16.04 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 31.58% vs -0.25% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 26.75 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 11.32% vs 16.59% in Dec 2023
Annual - Interest
Interest 0.33 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -23.26% vs -44.87% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.68%
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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