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
3,246.47
14,638.76
13,816.83
12,007.02
10,500.35
9,279.67
8,534.13
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,246.47
14,638.76
13,816.83
12,007.02
10,500.35
9,279.67
8,534.13
Raw Material Cost
2,327.73
12,895.66
12,247.04
10,491.71
9,164.64
8,041.42
7,364.81
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
201.90
297.87
2,180.13
2,005.70
1,855.77
1,489.99
905.48
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
170.32
452.57
516.04
525.92
565.11
425.23
453.35
Selling and Distribution Expenses
248.24
679.13
533.09
418.43
236.26
281.57
251.05
Other Expenses
-27.65
-56.87
-254.89
-242.48
-232.52
-185.30
-133.84
Total Expenditure (Excl Depreciation)
2,671.74
13,756.54
12,927.39
11,017.00
9,496.61
8,385.21
7,636.25
Operating Profit (PBDIT) excl Other Income
574.7
882.2
889.4
990
1003.7
894.5
897.9000000000001
Other Income
151.51
1,365.48
465.22
385.99
358.13
115.62
146.14
Operating Profit (PBDIT)
1,018.95
2,554.76
1,644.29
1,665.93
1,655.81
1,283.74
1,241.29
Interest
170.32
452.57
516.04
525.92
565.11
425.23
453.35
Exceptional Items
27.13
-85.81
7.51
36.92
-35.95
8.02
-26.60
Gross Profit (PBDT)
918.74
1,743.10
1,569.79
1,515.31
1,335.71
1,238.25
1,169.32
Depreciation
298.92
305.04
288.70
290.44
293.89
274.32
198.02
Profit Before Tax
576.84
1,711.34
847.05
886.49
760.85
592.21
563.32
Tax
157.50
426.74
221.56
158.75
100.00
172.94
144.12
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
528.11
1,079.27
578.63
533.28
684.81
183.09
338.03
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
528.11
1,079.27
578.63
533.28
684.81
183.09
338.03
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
36.63
254.35
123.41
170.15
77.14
60.33
85.01
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
564.73
1,333.63
702.04
703.43
761.95
243.42
423.05
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
8,859.56
8,539.12
6,483.08
6,159.99
5,381.46
4,491.12
3,819.44
Earnings per share (EPS)
0.5
1.21
0.54
0.56
0.87
0.24
0.47
Diluted Earnings per share
0.5
1.21
0.54
0.56
0.87
0.24
0.47
Operating Profit Margin (Excl OI)
17.51%
6.04%
6.44%
8.24%
9.56%
9.63%
10.51%
Gross Profit Margin
26.98%
13.77%
8.22%
9.8%
10.04%
9.34%
8.92%
PAT Margin
16.27%
7.37%
4.19%
4.44%
6.52%
1.97%
3.96%
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 -77.82% vs 5.95% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -57.66% vs 89.97% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -27.07% vs 0.87% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -62.37% vs -12.29% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Wuhan East Lake High Technology Group Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
3,246.47
0
3,246.47
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,246.47
0
3,246.47
Raw Material Cost
2,327.73
0
2,327.73
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
201.90
0
201.90
Power Cost
0
0
0.00
Manufacturing Expenses
170.32
0
170.32
Selling and Distribution Expenses
248.24
0
248.24
Other Expenses
-27.65
0.00
-27.65
Total Expenditure (Excl Depreciation)
2,671.74
0
2,671.74
Operating Profit (PBDIT) excl Other Income
574.73
0.00
574.73
Other Income
151.51
0
151.51
Operating Profit (PBDIT)
1,018.95
0
1,018.95
Interest
170.32
0
170.32
Exceptional Items
27.13
0
27.13
Gross Profit (PBDT)
918.74
0
918.74
Depreciation
298.92
0
298.92
Profit Before Tax
576.84
0
576.84
Tax
157.50
0
157.50
Provisions and contingencies
0
0
0.00
Profit After Tax
528.11
0
528.11
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
528.11
0
528.11
Share in Profit of Associates
0
0
0.00
Minority Interest
36.63
0
36.63
Other related items
0.00
0.00
0.00
Consolidated Net Profit
564.73
0
564.73
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
8,859.56
0
8,859.56
Earnings per share (EPS)
0.50
0
0.50
Diluted Earnings per share
0.50
0
0.50
Operating Profit Margin (Excl OI)
17.51%
0%
0.00
17.51%
Gross Profit Margin
26.98%
0%
0.00
26.98%
PAT Margin
16.27%
0%
0.00
16.27%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 324.65 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -77.82% vs 5.95% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 56.47 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -57.66% vs 89.97% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 86.74 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -27.07% vs 0.87% in Dec 2023
Annual - Interest
Interest 17.03 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -62.37% vs -12.29% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.51%
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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