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
22,103.70
22,889.80
21,961.90
23,564.93
15,677.02
14,129.52
13,364.92
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
22,103.70
22,889.80
21,961.90
23,564.93
15,677.02
14,129.52
13,364.92
Raw Material Cost
21,549.61
22,321.22
21,255.51
22,942.76
15,095.72
13,585.67
12,902.82
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
1,026.69
1,059.09
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
117.23
101.18
130.30
132.01
108.80
127.30
113.30
Selling and Distribution Expenses
351.93
307.44
320.01
315.78
276.21
252.89
219.05
Other Expenses
-113.55
-115.14
-12.60
-12.50
-10.64
-12.73
-11.33
Total Expenditure (Excl Depreciation)
21,910.01
22,637.48
21,579.84
23,265.53
15,374.36
13,838.56
13,121.87
Operating Profit (PBDIT) excl Other Income
193.70000000000002
252.3
382.1
299.40000000000003
302.7
291
243.1
Other Income
320.71
261.66
141.27
213.84
142.36
135.70
71.31
Operating Profit (PBDIT)
884.61
895.06
900.35
842.06
695.95
662.04
563.44
Interest
117.23
101.18
130.30
132.01
108.80
127.30
113.30
Exceptional Items
5.04
-16.90
-2.26
-1.79
-6.12
-11.78
-1.47
Gross Profit (PBDT)
554.08
568.58
706.38
622.17
581.30
543.84
462.10
Depreciation
411.78
402.81
392.99
364.90
267.34
249.98
258.84
Profit Before Tax
360.65
374.16
374.80
343.37
313.69
272.99
189.83
Tax
124.57
106.58
80.57
99.39
111.09
94.86
78.67
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
199.69
231.78
246.21
239.48
134.07
85.63
25.20
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
199.69
231.78
246.21
239.48
134.07
85.63
25.20
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
46.37
63.26
69.51
41.11
83.93
101.57
81.87
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
246.06
295.04
315.71
280.60
218.01
187.20
107.07
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
4,959.54
4,875.98
4,738.24
3,862.30
3,496.58
3,404.31
2,687.51
Earnings per share (EPS)
0.27
0.31
0.37
0.38
0.22
0.16
0.05
Diluted Earnings per share
0.27
0.31
0.37
0.38
0.22
0.16
0.05
Operating Profit Margin (Excl OI)
0.69%
1.01%
1.67%
1.12%
1.83%
1.96%
1.75%
Gross Profit Margin
3.49%
3.39%
3.5%
3.01%
3.71%
3.7%
3.36%
PAT Margin
0.9%
1.01%
1.12%
1.02%
0.86%
0.61%
0.19%
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 -3.43% vs 4.23% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -16.58% vs -6.56% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -10.97% vs -16.56% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 15.81% vs -22.33% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Xiamen Port Development Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
22,103.70
0
22,103.70
Other Operating Income
0.00
0.00
0.00
Total Operating income
22,103.70
0
22,103.70
Raw Material Cost
21,549.61
0
21,549.61
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,026.69
0
1,026.69
Power Cost
0
0
0.00
Manufacturing Expenses
117.23
0
117.23
Selling and Distribution Expenses
351.93
0
351.93
Other Expenses
-113.55
0.00
-113.55
Total Expenditure (Excl Depreciation)
21,910.01
0
21,910.01
Operating Profit (PBDIT) excl Other Income
193.69
0.00
193.69
Other Income
320.71
0
320.71
Operating Profit (PBDIT)
884.61
0
884.61
Interest
117.23
0
117.23
Exceptional Items
5.04
0
5.04
Gross Profit (PBDT)
554.08
0
554.08
Depreciation
411.78
0
411.78
Profit Before Tax
360.65
0
360.65
Tax
124.57
0
124.57
Provisions and contingencies
0
0
0.00
Profit After Tax
199.69
0
199.69
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
199.69
0
199.69
Share in Profit of Associates
0
0
0.00
Minority Interest
46.37
0
46.37
Other related items
0.00
0.00
0.00
Consolidated Net Profit
246.06
0
246.06
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
4,959.54
0
4,959.54
Earnings per share (EPS)
0.27
0
0.27
Diluted Earnings per share
0.27
0
0.27
Operating Profit Margin (Excl OI)
0.69%
0%
0.00
0.69%
Gross Profit Margin
3.49%
0%
0.00
3.49%
PAT Margin
0.90%
0%
0.00
0.90%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,210.37 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -3.43% vs 4.23% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 24.61 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -16.58% vs -6.56% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 56.39 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -10.97% vs -16.56% in Dec 2023
Annual - Interest
Interest 11.72 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 15.81% vs -22.33% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.69%
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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