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
1,407.50
1,048.51
749.48
383.00
224.20
189.51
156.07
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,407.50
1,048.51
749.48
383.00
224.20
189.51
156.07
Raw Material Cost
879.81
641.38
444.23
232.18
128.78
107.17
85.01
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
31.59
31.15
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
8.02
6.91
0.94
0.41
0.00
0.22
0.73
Selling and Distribution Expenses
172.55
156.35
82.13
45.86
27.29
28.20
25.47
Other Expenses
11.78
10.70
5.16
2.62
1.39
-1.80
-2.05
Total Expenditure (Excl Depreciation)
1,178.19
911.66
578.86
304.61
169.97
149.16
121.81
Operating Profit (PBDIT) excl Other Income
229.3
136.8
170.6
78.4
54.2
40.4
34.300000000000004
Other Income
3.95
5.03
11.34
14.70
10.47
2.88
2.41
Operating Profit (PBDIT)
277.17
171.96
190.70
101.57
68.46
46.96
39.17
Interest
8.02
6.91
0.94
0.41
0.00
0.22
0.73
Exceptional Items
-0.70
0.16
-2.30
0.00
0.00
-0.48
-0.23
Gross Profit (PBDT)
527.69
407.12
305.25
150.82
95.42
82.34
71.06
Depreciation
50.77
28.94
13.20
10.55
4.65
3.99
2.81
Profit Before Tax
217.69
136.28
174.24
90.60
63.80
42.27
35.40
Tax
30.75
19.29
20.44
10.13
8.41
4.84
4.19
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
186.94
116.98
153.80
80.48
55.39
37.69
31.68
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
186.94
116.98
153.80
80.48
55.39
37.69
31.68
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
-0.26
-0.46
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
186.94
116.98
153.80
80.48
55.39
37.43
31.21
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
1,160.01
985.52
837.38
723.34
246.68
191.30
106.76
Earnings per share (EPS)
1.82
1.14
1.57
0.82
0.56
0.38
0.32
Diluted Earnings per share
1.82
1.14
1.57
0.82
0.56
0.38
0.32
Operating Profit Margin (Excl OI)
15.81%
13.16%
22.17%
19.92%
23.79%
21.15%
21.75%
Gross Profit Margin
19.07%
15.76%
25.01%
26.41%
30.53%
24.41%
24.49%
PAT Margin
13.28%
11.16%
20.52%
21.01%
24.7%
19.89%
20.3%
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 34.24% vs 39.89% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 59.74% vs -23.93% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 63.69% vs -6.97% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 15.94% vs 666.67% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Xi'an Sinofuse Electric Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
1,407.50
0
1,407.50
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,407.50
0
1,407.50
Raw Material Cost
879.81
0
879.81
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
8.02
0
8.02
Selling and Distribution Expenses
172.55
0
172.55
Other Expenses
11.78
0.00
11.78
Total Expenditure (Excl Depreciation)
1,178.19
0
1,178.19
Operating Profit (PBDIT) excl Other Income
229.31
0.00
229.31
Other Income
3.95
0
3.95
Operating Profit (PBDIT)
277.17
0
277.17
Interest
8.02
0
8.02
Exceptional Items
-0.70
0
-0.70
Gross Profit (PBDT)
527.69
0
527.69
Depreciation
50.77
0
50.77
Profit Before Tax
217.69
0
217.69
Tax
30.75
0
30.75
Provisions and contingencies
0
0
0.00
Profit After Tax
186.94
0
186.94
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
186.94
0
186.94
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
186.94
0
186.94
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,160.01
0
1,160.01
Earnings per share (EPS)
1.82
0
1.82
Diluted Earnings per share
1.82
0
1.82
Operating Profit Margin (Excl OI)
15.81%
0%
0.00
15.81%
Gross Profit Margin
19.07%
0%
0.00
19.07%
PAT Margin
13.28%
0%
0.00
13.28%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 140.75 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 34.24% vs 39.89% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 18.69 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 59.74% vs -23.93% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 27.32 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 63.69% vs -6.97% in Dec 2023
Annual - Interest
Interest 0.80 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 15.94% vs 666.67% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.81%
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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