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
623.30
457.66
614.36
526.00
364.94
307.60
302.23
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
623.30
457.66
614.36
526.00
364.94
307.60
302.23
Raw Material Cost
448.45
313.99
391.75
326.00
226.35
206.80
193.21
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
53.71
48.82
47.56
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
7.45
5.01
0.57
0.19
0.25
0.90
1.24
Selling and Distribution Expenses
61.05
38.19
49.71
46.32
32.02
25.68
25.42
Other Expenses
2.45
1.63
1.83
1.58
-4.14
-3.77
-3.74
Total Expenditure (Excl Depreciation)
541.48
373.49
460.29
388.26
270.93
244.46
230.01
Operating Profit (PBDIT) excl Other Income
81.8
84.2
154.1
137.7
94
63.099999999999994
72.2
Other Income
25.37
23.38
35.89
-2.68
-4.04
5.25
6.26
Operating Profit (PBDIT)
130.19
119.14
189.61
140.78
97.16
76.73
87.19
Interest
7.45
5.01
0.57
0.19
0.25
0.90
1.24
Exceptional Items
1.15
4.69
1.59
3.13
0.00
-0.52
0.00
Gross Profit (PBDT)
174.85
143.67
222.61
199.99
138.59
100.80
109.02
Depreciation
28.68
19.57
16.20
13.22
12.78
11.84
12.11
Profit Before Tax
95.20
99.26
174.44
130.50
84.13
63.47
73.84
Tax
11.64
11.18
24.19
19.33
12.34
8.54
10.68
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
80.74
88.12
150.24
111.08
71.82
55.41
63.50
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
80.74
88.12
150.24
111.08
71.82
55.41
63.50
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.82
-0.04
0.00
0.09
-0.03
-0.48
-0.35
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
83.56
88.08
150.24
111.17
71.79
54.93
63.15
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
1,755.51
1,138.57
1,082.64
859.43
398.93
345.11
307.70
Earnings per share (EPS)
0.68
0.76
1.34
0.99
0.64
0.49
0.57
Diluted Earnings per share
0.68
0.76
1.34
0.99
0.64
0.49
0.57
Operating Profit Margin (Excl OI)
12.22%
16.65%
22.38%
24.76%
24.23%
19.39%
22.77%
Gross Profit Margin
19.88%
25.96%
31.03%
27.32%
26.55%
24.48%
28.44%
PAT Margin
12.95%
19.25%
24.45%
21.12%
19.68%
18.01%
21.01%
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 36.18% vs -25.50% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -5.11% vs -41.34% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 9.39% vs -37.67% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 48.00% vs 733.33% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Suzhou Huaya Intelligence Technology Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
623.30
0
623.30
Other Operating Income
0.00
0.00
0.00
Total Operating income
623.30
0
623.30
Raw Material Cost
448.45
0
448.45
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
7.45
0
7.45
Selling and Distribution Expenses
61.05
0
61.05
Other Expenses
2.45
0.00
2.45
Total Expenditure (Excl Depreciation)
541.48
0
541.48
Operating Profit (PBDIT) excl Other Income
81.82
0.00
81.82
Other Income
25.37
0
25.37
Operating Profit (PBDIT)
130.19
0
130.19
Interest
7.45
0
7.45
Exceptional Items
1.15
0
1.15
Gross Profit (PBDT)
174.85
0
174.85
Depreciation
28.68
0
28.68
Profit Before Tax
95.20
0
95.20
Tax
11.64
0
11.64
Provisions and contingencies
0
0
0.00
Profit After Tax
80.74
0
80.74
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
80.74
0
80.74
Share in Profit of Associates
0
0
0.00
Minority Interest
2.82
0
2.82
Other related items
0.00
0.00
0.00
Consolidated Net Profit
83.56
0
83.56
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,755.51
0
1,755.51
Earnings per share (EPS)
0.68
0
0.68
Diluted Earnings per share
0.68
0
0.68
Operating Profit Margin (Excl OI)
12.22%
0%
0.00
12.22%
Gross Profit Margin
19.88%
0%
0.00
19.88%
PAT Margin
12.95%
0%
0.00
12.95%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 62.33 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 36.18% vs -25.50% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 8.36 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -5.11% vs -41.34% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10.48 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 9.39% vs -37.67% in Dec 2023
Annual - Interest
Interest 0.74 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 48.00% vs 733.33% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.22%
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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