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
10,949.42
11,868.97
10,524.05
12,422.48
11,268.28
26,544.94
26,430.41
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
10,949.42
11,868.97
10,524.05
12,422.48
11,268.28
26,544.94
26,430.41
Raw Material Cost
6,856.74
7,180.20
6,746.34
7,454.07
7,678.53
21,876.99
21,611.56
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
569.75
537.78
567.24
628.10
246.34
281.82
205.61
Selling and Distribution Expenses
3,291.07
3,276.77
3,183.85
2,986.67
3,010.56
3,212.59
3,320.74
Other Expenses
-56.98
-53.78
-56.72
-62.81
-24.63
-28.18
-20.56
Total Expenditure (Excl Depreciation)
10,147.81
10,456.97
9,930.19
10,440.75
10,689.08
25,089.58
24,932.30
Operating Profit (PBDIT) excl Other Income
801.5999999999999
1412
593.9
1981.6999999999998
579.2
1455.3999999999999
1498.1
Other Income
396.20
365.01
631.62
519.78
303.79
221.15
438.08
Operating Profit (PBDIT)
3,275.19
3,679.71
3,069.21
4,316.04
1,692.44
2,364.46
2,542.45
Interest
569.75
537.78
567.24
628.10
246.34
281.82
205.61
Exceptional Items
-103.17
-18.59
-56.73
40.78
-71.35
29.75
0.00
Gross Profit (PBDT)
4,092.68
4,688.77
3,777.71
4,968.41
3,589.76
4,667.94
4,818.85
Depreciation
2,010.15
1,931.79
1,909.74
1,834.19
826.41
696.98
626.29
Profit Before Tax
592.11
1,191.56
535.51
1,894.53
548.35
1,415.42
1,710.55
Tax
386.75
448.48
396.63
528.04
293.28
499.77
476.65
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
268.58
709.38
194.81
1,339.80
338.78
961.34
1,201.43
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
268.58
709.38
194.81
1,339.80
338.78
961.34
1,201.43
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-11.91
50.62
-58.37
38.04
-32.69
-16.22
24.77
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
256.67
759.99
136.44
1,377.84
306.09
945.12
1,226.20
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
0.0
0.0
0.0
Reserves
19,901.32
19,937.33
19,162.64
19,367.42
14,391.51
11,397.51
10,801.01
Earnings per share (EPS)
0.24
0.62
0.17
1.36
0.0
0.0
0.0
Diluted Earnings per share
0.24
0.62
0.17
1.36
0.0
0.0
0.0
Operating Profit Margin (Excl OI)
7.93%
11.65%
5.02%
15.79%
4.99%
5.45%
5.59%
Gross Profit Margin
23.77%
26.32%
23.23%
30.02%
12.2%
7.96%
8.84%
PAT Margin
2.45%
5.98%
1.85%
10.79%
3.01%
3.62%
4.55%
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 -7.75% vs 12.78% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -66.22% vs 457.18% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -13.14% vs 35.98% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 5.95% vs -5.18% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Wangfujing Group Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
10,949.42
0
10,949.42
Other Operating Income
0.00
0.00
0.00
Total Operating income
10,949.42
0
10,949.42
Raw Material Cost
6,856.74
0
6,856.74
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
569.75
0
569.75
Selling and Distribution Expenses
3,291.07
0
3,291.07
Other Expenses
-56.98
0.00
-56.98
Total Expenditure (Excl Depreciation)
10,147.81
0
10,147.81
Operating Profit (PBDIT) excl Other Income
801.61
0.00
801.61
Other Income
396.20
0
396.20
Operating Profit (PBDIT)
3,275.19
0
3,275.19
Interest
569.75
0
569.75
Exceptional Items
-103.17
0
-103.17
Gross Profit (PBDT)
4,092.68
0
4,092.68
Depreciation
2,010.15
0
2,010.15
Profit Before Tax
592.11
0
592.11
Tax
386.75
0
386.75
Provisions and contingencies
0
0
0.00
Profit After Tax
268.58
0
268.58
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
268.58
0
268.58
Share in Profit of Associates
0
0
0.00
Minority Interest
-11.91
0
-11.91
Other related items
0.00
0.00
0.00
Consolidated Net Profit
256.67
0
256.67
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
19,901.32
0
19,901.32
Earnings per share (EPS)
0.24
0
0.24
Diluted Earnings per share
0.24
0
0.24
Operating Profit Margin (Excl OI)
7.93%
0%
0.00
7.93%
Gross Profit Margin
23.77%
0%
0.00
23.77%
PAT Margin
2.45%
0%
0.00
2.45%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,094.94 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -7.75% vs 12.78% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 25.67 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -66.22% vs 457.18% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 287.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -13.14% vs 35.98% in Dec 2023
Annual - Interest
Interest 56.98 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.95% vs -5.18% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.93%
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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