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
1,477.45
1,223.37
1,399.15
1,242.17
999.13
1,324.32
995.12
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,477.45
1,223.37
1,399.15
1,242.17
999.13
1,324.32
995.12
Raw Material Cost
1,315.87
1,156.48
1,172.46
922.10
766.69
845.01
625.46
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
128.19
133.95
127.15
118.14
96.30
97.75
86.76
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
36.55
28.55
23.37
17.49
11.60
17.07
17.70
Selling and Distribution Expenses
94.39
92.59
76.52
82.92
63.24
111.72
97.08
Other Expenses
-9.29
-9.45
-7.01
-6.71
-5.77
-5.04
-6.31
Total Expenditure (Excl Depreciation)
1,482.12
1,317.07
1,329.44
1,073.59
880.14
1,021.16
763.89
Operating Profit (PBDIT) excl Other Income
-4.699999999999999
-93.69999999999999
69.7
168.6
119
303.2
231.20000000000002
Other Income
22.18
28.85
38.06
30.09
36.20
10.29
4.14
Operating Profit (PBDIT)
146.53
54.78
188.78
268.27
212.32
364.74
279.28
Interest
36.55
28.55
23.37
17.49
11.60
17.07
17.70
Exceptional Items
-5.23
-1.07
-20.37
13.62
25.87
4.57
0.00
Gross Profit (PBDT)
161.58
66.89
226.69
320.06
232.44
479.30
369.66
Depreciation
147.18
121.84
96.79
73.56
62.21
54.42
48.40
Profit Before Tax
-42.43
-96.68
48.25
190.83
164.39
297.81
213.18
Tax
12.33
2.60
14.04
28.76
28.50
48.76
37.25
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-53.76
-96.14
43.36
165.66
136.74
248.69
175.93
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
-53.76
-96.14
43.36
165.66
136.74
248.69
175.93
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.71
-7.80
-0.34
-0.55
-0.36
-0.11
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-55.47
-103.93
43.02
165.11
136.39
248.57
175.93
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
2,556.78
2,621.11
2,722.37
2,733.79
2,616.70
2,667.26
785.27
Earnings per share (EPS)
-0.33
-0.6
0.27
1.03
0.83
1.5
1.06
Diluted Earnings per share
-0.33
-0.6
0.27
1.03
0.83
1.5
1.06
Operating Profit Margin (Excl OI)
-1.55%
-7.84%
3.85%
13.25%
11.4%
22.66%
22.78%
Gross Profit Margin
7.09%
2.06%
10.37%
21.28%
22.68%
26.6%
26.29%
PAT Margin
-3.64%
-7.86%
3.1%
13.34%
13.69%
18.78%
17.68%
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 20.77% vs -12.56% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 46.58% vs -341.63% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 379.92% vs -82.81% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 28.07% vs 21.79% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Tianjin Jiuri New Materials Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
1,477.45
0
1,477.45
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,477.45
0
1,477.45
Raw Material Cost
1,315.87
0
1,315.87
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
128.19
0
128.19
Power Cost
0
0
0.00
Manufacturing Expenses
36.55
0
36.55
Selling and Distribution Expenses
94.39
0
94.39
Other Expenses
-9.29
0.00
-9.29
Total Expenditure (Excl Depreciation)
1,482.12
0
1,482.12
Operating Profit (PBDIT) excl Other Income
-4.67
0.00
-4.67
Other Income
22.18
0
22.18
Operating Profit (PBDIT)
146.53
0
146.53
Interest
36.55
0
36.55
Exceptional Items
-5.23
0
-5.23
Gross Profit (PBDT)
161.58
0
161.58
Depreciation
147.18
0
147.18
Profit Before Tax
-42.43
0
-42.43
Tax
12.33
0
12.33
Provisions and contingencies
0
0
0.00
Profit After Tax
-53.76
0
-53.76
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-53.76
0
-53.76
Share in Profit of Associates
0
0
0.00
Minority Interest
-1.71
0
-1.71
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-55.47
0
-55.47
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,556.78
0
2,556.78
Earnings per share (EPS)
-0.33
0
-0.33
Diluted Earnings per share
-0.33
0
-0.33
Operating Profit Margin (Excl OI)
-1.55%
0%
0.00
-1.55%
Gross Profit Margin
7.09%
0%
0.00
7.09%
PAT Margin
-3.64%
0%
0.00
-3.64%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 147.75 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 20.77% vs -12.56% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit -5.55 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 46.58% vs -341.63% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 12.43 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 379.92% vs -82.81% in Dec 2023
Annual - Interest
Interest 3.65 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 28.07% vs 21.79% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -1.55%
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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