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
13,655.00
15,222.15
19,314.07
9,401.63
5,798.91
4,329.77
3,315.71
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
13,655.00
15,222.15
19,314.07
9,401.63
5,798.91
4,329.77
3,315.71
Raw Material Cost
12,540.37
15,108.26
16,870.70
7,872.60
4,966.96
3,807.43
2,763.34
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
283.94
302.23
289.13
160.52
159.32
100.20
98.47
Selling and Distribution Expenses
281.11
213.96
320.96
234.33
182.91
222.28
187.06
Other Expenses
-13.52
-10.60
-6.43
-2.80
-7.38
-5.18
-5.13
Total Expenditure (Excl Depreciation)
12,970.25
15,518.42
17,416.52
8,239.41
5,235.36
4,078.08
2,997.59
Operating Profit (PBDIT) excl Other Income
684.7
-296.3
1897.5
1162.2
563.6
251.70000000000002
318.09999999999997
Other Income
125.57
58.03
72.76
0.78
-7.05
-25.10
-13.39
Operating Profit (PBDIT)
1,412.16
234.47
2,235.33
1,502.29
884.57
475.70
515.10
Interest
283.94
302.23
289.13
160.52
159.32
100.20
98.47
Exceptional Items
88.08
-294.69
-4.70
-5.15
-0.81
-3.12
0.00
Gross Profit (PBDT)
1,114.63
113.89
2,443.37
1,529.04
831.95
522.34
552.37
Depreciation
678.81
544.82
482.76
373.82
356.07
268.56
175.37
Profit Before Tax
537.49
-907.27
1,458.74
962.81
368.36
103.82
241.25
Tax
88.10
-112.76
284.13
199.74
82.55
14.99
36.19
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
272.41
-722.68
905.05
620.05
214.07
86.45
201.55
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
272.41
-722.68
905.05
620.05
214.07
86.45
201.55
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
176.98
-71.82
269.52
143.02
71.74
2.39
3.51
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
449.39
-794.51
1,174.56
763.07
285.81
88.84
205.06
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
5,170.76
5,634.65
5,448.98
4,513.31
3,663.26
2,596.76
2,439.23
Earnings per share (EPS)
0.52
-1.4
1.96
1.39
0.59
0.26
0.6
Diluted Earnings per share
0.52
-1.4
1.96
1.39
0.59
0.26
0.6
Operating Profit Margin (Excl OI)
4.45%
-2.42%
8.7%
11.99%
9.24%
5.36%
10.65%
Gross Profit Margin
8.91%
-2.38%
10.05%
14.22%
12.49%
8.6%
12.57%
PAT Margin
1.99%
-4.75%
4.69%
6.6%
3.69%
2.0%
6.08%
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 -10.30% vs -21.19% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 156.56% vs -167.64% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 629.37% vs -91.84% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -6.06% vs 4.53% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Sunstone Development Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
13,655.00
0
13,655.00
Other Operating Income
0.00
0.00
0.00
Total Operating income
13,655.00
0
13,655.00
Raw Material Cost
12,540.37
0
12,540.37
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
283.94
0
283.94
Selling and Distribution Expenses
281.11
0
281.11
Other Expenses
-13.52
0.00
-13.52
Total Expenditure (Excl Depreciation)
12,970.25
0
12,970.25
Operating Profit (PBDIT) excl Other Income
684.75
0.00
684.75
Other Income
125.57
0
125.57
Operating Profit (PBDIT)
1,412.16
0
1,412.16
Interest
283.94
0
283.94
Exceptional Items
88.08
0
88.08
Gross Profit (PBDT)
1,114.63
0
1,114.63
Depreciation
678.81
0
678.81
Profit Before Tax
537.49
0
537.49
Tax
88.10
0
88.10
Provisions and contingencies
0
0
0.00
Profit After Tax
272.41
0
272.41
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
272.41
0
272.41
Share in Profit of Associates
0
0
0.00
Minority Interest
176.98
0
176.98
Other related items
0.00
0.00
0.00
Consolidated Net Profit
449.39
0
449.39
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
5,170.76
0
5,170.76
Earnings per share (EPS)
0.52
0
0.52
Diluted Earnings per share
0.52
0
0.52
Operating Profit Margin (Excl OI)
4.45%
0%
0.00
4.45%
Gross Profit Margin
8.91%
0%
0.00
8.91%
PAT Margin
1.99%
0%
0.00
1.99%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,365.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -10.30% vs -21.19% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 44.94 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 156.56% vs -167.64% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 128.66 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 629.37% vs -91.84% in Dec 2023
Annual - Interest
Interest 28.39 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -6.06% vs 4.53% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.45%
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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