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
3,222.22
3,084.30
2,986.54
3,593.91
3,483.42
3,170.90
2,845.80
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,222.22
3,084.30
2,986.54
3,593.91
3,483.42
3,170.90
2,845.80
Raw Material Cost
2,077.52
2,047.53
1,892.87
1,907.75
1,740.22
1,742.88
1,420.65
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
410.05
428.40
399.62
717.20
703.84
568.36
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
31.48
42.18
39.95
37.32
37.59
69.57
38.97
Selling and Distribution Expenses
633.40
648.14
569.92
531.47
482.53
493.10
398.26
Other Expenses
-38.38
-41.92
-37.51
-67.42
-67.08
-57.49
2.75
Total Expenditure (Excl Depreciation)
2,768.69
2,746.99
2,527.24
2,519.57
2,293.38
2,299.05
1,885.36
Operating Profit (PBDIT) excl Other Income
453.5
337.29999999999995
459.3
1074.3000000000002
1190
871.8000000000001
960.4000000000001
Other Income
62.91
66.28
83.70
-0.76
42.51
100.57
97.20
Operating Profit (PBDIT)
724.86
607.18
699.81
1,195.45
1,342.11
1,094.22
1,158.29
Interest
31.48
42.18
39.95
37.32
37.59
69.57
38.97
Exceptional Items
-12.86
-18.40
-132.08
-39.78
-41.13
-286.57
-176.67
Gross Profit (PBDT)
1,144.70
1,036.78
1,093.67
1,686.16
1,743.20
1,428.02
1,425.15
Depreciation
212.70
216.18
220.68
188.30
118.44
125.34
107.03
Profit Before Tax
467.81
330.42
307.09
930.06
1,144.95
612.75
835.62
Tax
102.48
58.42
65.59
149.32
192.30
157.99
147.90
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
341.99
276.71
257.40
788.86
959.21
450.71
687.25
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
341.99
276.71
257.40
788.86
959.21
450.71
687.25
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
25.04
-0.52
-12.25
-6.99
-5.84
3.16
-1.09
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
367.03
276.20
245.14
781.87
953.37
453.87
686.16
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
4,280.64
3,925.27
3,652.22
3,970.56
3,428.40
2,907.54
3,018.72
Earnings per share (EPS)
0.56
0.45
0.42
1.29
1.57
0.74
1.11
Diluted Earnings per share
0.56
0.45
0.42
1.29
1.57
0.74
1.11
Operating Profit Margin (Excl OI)
13.94%
10.53%
13.24%
28.04%
33.91%
27.38%
33.53%
Gross Profit Margin
21.12%
17.72%
17.67%
31.12%
36.27%
23.28%
33.12%
PAT Margin
10.61%
8.97%
8.62%
21.95%
27.54%
14.21%
24.15%
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 4.47% vs 3.27% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 32.87% vs 12.69% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 22.37% vs -12.21% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -25.36% vs 5.50% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Xiamen Kingdomway Group Co. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
3,222.22
0
3,222.22
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,222.22
0
3,222.22
Raw Material Cost
2,077.52
0
2,077.52
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
410.05
0
410.05
Power Cost
0
0
0.00
Manufacturing Expenses
31.48
0
31.48
Selling and Distribution Expenses
633.40
0
633.40
Other Expenses
-38.38
0.00
-38.38
Total Expenditure (Excl Depreciation)
2,768.69
0
2,768.69
Operating Profit (PBDIT) excl Other Income
453.53
0.00
453.53
Other Income
62.91
0
62.91
Operating Profit (PBDIT)
724.86
0
724.86
Interest
31.48
0
31.48
Exceptional Items
-12.86
0
-12.86
Gross Profit (PBDT)
1,144.70
0
1,144.70
Depreciation
212.70
0
212.70
Profit Before Tax
467.81
0
467.81
Tax
102.48
0
102.48
Provisions and contingencies
0
0
0.00
Profit After Tax
341.99
0
341.99
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
341.99
0
341.99
Share in Profit of Associates
0
0
0.00
Minority Interest
25.04
0
25.04
Other related items
0.00
0.00
0.00
Consolidated Net Profit
367.03
0
367.03
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
4,280.64
0
4,280.64
Earnings per share (EPS)
0.56
0
0.56
Diluted Earnings per share
0.56
0
0.56
Operating Profit Margin (Excl OI)
13.94%
0%
0.00
13.94%
Gross Profit Margin
21.12%
0%
0.00
21.12%
PAT Margin
10.61%
0%
0.00
10.61%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 322.22 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.47% vs 3.27% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 36.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 32.87% vs 12.69% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 66.19 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 22.37% vs -12.21% in Dec 2023
Annual - Interest
Interest 3.15 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -25.36% vs 5.50% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.94%
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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