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
3,645.85
3,411.21
2,993.21
4,375.32
4,579.93
4,094.36
4,379.62
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,645.85
3,411.21
2,993.21
4,375.32
4,579.93
4,094.36
4,379.62
Raw Material Cost
415.79
344.09
470.05
625.62
624.13
423.56
501.94
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
1,101.81
1,202.92
1,024.48
1,385.73
1,253.76
1,481.31
1,261.65
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
855.21
1,144.05
1,110.11
1,179.22
1,209.32
1,428.25
1,459.26
Selling and Distribution Expenses
213.53
222.96
188.21
238.67
365.80
454.34
253.89
Other Expenses
-35.02
-86.57
-65.96
-92.21
-90.12
-198.09
-81.84
Total Expenditure (Excl Depreciation)
2,236.11
2,048.37
2,133.28
2,507.18
2,551.81
1,806.58
2,658.36
Operating Profit (PBDIT) excl Other Income
1409.7
1362.8
859.9
1868.1
2028.1
2287.8
1721.3
Other Income
23.21
2.67
-6.16
42.49
4.35
38.46
117.40
Operating Profit (PBDIT)
1,650.81
1,567.37
1,058.58
2,059.20
2,134.29
2,452.41
1,978.95
Interest
855.21
1,144.05
1,110.11
1,179.22
1,209.32
1,428.25
1,459.26
Exceptional Items
3.41
9.13
-9.43
-112.46
-18.47
-68.49
-340.26
Gross Profit (PBDT)
3,019.72
2,863.64
2,318.33
3,605.09
3,851.01
3,544.64
3,737.39
Depreciation
210.33
203.47
204.83
144.61
104.80
126.17
140.29
Profit Before Tax
581.15
230.58
-265.78
618.95
804.68
829.51
39.14
Tax
136.81
-70.88
-199.60
13.10
124.17
134.68
-0.80
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
699.39
602.23
309.42
1,038.15
1,091.49
1,042.00
226.84
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
699.39
602.23
309.42
1,038.15
1,091.49
1,042.00
226.84
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
-3.72
-3.69
-12.68
-33.69
-77.50
-11.62
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
699.39
598.51
305.73
1,025.47
1,057.79
964.50
215.23
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
25,811.32
25,410.02
24,939.62
25,357.78
25,141.53
19,593.57
18,577.80
Earnings per share (EPS)
0.11
0.09
0.05
0.16
0.18
0.18
0.04
Diluted Earnings per share
0.11
0.09
0.05
0.16
0.18
0.18
0.04
Operating Profit Margin (Excl OI)
38.67%
39.95%
28.73%
42.7%
44.28%
55.88%
39.3%
Gross Profit Margin
21.71%
12.72%
-2.04%
17.45%
19.86%
23.34%
4.1%
PAT Margin
19.18%
17.65%
10.34%
23.73%
23.83%
25.45%
5.18%
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 6.88% vs 13.96% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 16.86% vs 95.78% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 4.02% vs 46.96% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -25.25% vs 3.06% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Southwest Securities Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
3,645.85
0
3,645.85
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,645.85
0
3,645.85
Raw Material Cost
415.79
0
415.79
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,101.81
0
1,101.81
Power Cost
0
0
0.00
Manufacturing Expenses
855.21
0
855.21
Selling and Distribution Expenses
213.53
0
213.53
Other Expenses
-35.02
0.00
-35.02
Total Expenditure (Excl Depreciation)
2,236.11
0
2,236.11
Operating Profit (PBDIT) excl Other Income
1,409.74
0.00
1,409.74
Other Income
23.21
0
23.21
Operating Profit (PBDIT)
1,650.81
0
1,650.81
Interest
855.21
0
855.21
Exceptional Items
3.41
0
3.41
Gross Profit (PBDT)
3,019.72
0
3,019.72
Depreciation
210.33
0
210.33
Profit Before Tax
581.15
0
581.15
Tax
136.81
0
136.81
Provisions and contingencies
0
0
0.00
Profit After Tax
699.39
0
699.39
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
699.39
0
699.39
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
699.39
0
699.39
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
25,811.32
0
25,811.32
Earnings per share (EPS)
0.11
0
0.11
Diluted Earnings per share
0.11
0
0.11
Operating Profit Margin (Excl OI)
38.67%
0%
0.00
38.67%
Gross Profit Margin
21.71%
0%
0.00
21.71%
PAT Margin
19.18%
0%
0.00
19.18%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 364.58 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 6.88% vs 13.96% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 69.94 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 16.86% vs 95.78% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 162.76 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.02% vs 46.96% in Dec 2023
Annual - Interest
Interest 85.52 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -25.25% vs 3.06% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 38.67%
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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