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
1,890.23
2,145.39
2,084.83
1,854.00
1,221.78
1,192.45
1,063.38
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,890.23
2,145.39
2,084.83
1,854.00
1,221.78
1,192.45
1,063.38
Raw Material Cost
1,407.40
1,716.20
1,560.71
1,515.66
997.01
921.50
808.23
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
38.40
51.58
63.54
68.01
79.73
74.94
52.84
Selling and Distribution Expenses
78.72
64.61
236.56
121.58
116.40
123.09
109.04
Other Expenses
2.81
0.66
-0.86
-3.69
-6.37
-6.37
-4.73
Total Expenditure (Excl Depreciation)
1,552.59
1,839.02
1,852.21
1,668.34
1,129.49
1,055.82
922.84
Operating Profit (PBDIT) excl Other Income
337.59999999999997
306.4
232.60000000000002
185.7
92.30000000000001
136.6
140.5
Other Income
35.02
32.95
13.99
78.66
5.84
6.63
20.54
Operating Profit (PBDIT)
558.50
530.23
409.60
418.38
251.24
283.80
277.65
Interest
38.40
51.58
63.54
68.01
79.73
74.94
52.84
Exceptional Items
-0.05
0.00
0.00
0.00
0.51
-4.65
-6.25
Gross Profit (PBDT)
482.82
429.19
524.12
338.34
224.76
270.95
255.14
Depreciation
201.80
197.39
173.03
155.31
153.11
140.49
116.55
Profit Before Tax
318.25
281.26
173.02
195.07
18.91
63.71
102.00
Tax
50.91
45.79
24.10
36.11
0.64
6.01
30.56
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
315.01
352.33
394.22
237.76
25.30
67.99
70.74
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
315.01
352.33
394.22
237.76
25.30
67.99
70.74
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-9.98
-12.08
9.29
16.77
-0.70
2.32
4.23
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
305.03
340.25
403.51
254.53
24.59
70.31
74.97
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
2,994.90
2,783.74
2,362.17
1,994.63
1,769.68
1,198.74
1,151.57
Earnings per share (EPS)
0.5
0.56
0.63
0.38
0.04
0.12
0.13
Diluted Earnings per share
0.5
0.56
0.63
0.38
0.04
0.12
0.13
Operating Profit Margin (Excl OI)
17.02%
13.98%
10.68%
9.95%
7.55%
11.46%
13.22%
Gross Profit Margin
27.51%
22.31%
16.6%
18.9%
14.08%
17.12%
20.55%
PAT Margin
16.67%
16.42%
18.91%
12.82%
2.07%
5.7%
6.65%
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 -11.90% vs 2.91% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -10.37% vs -15.66% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 5.27% vs 25.71% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -25.58% vs -18.74% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Xiangtan Electrochemical Scientific Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
1,890.23
0
1,890.23
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,890.23
0
1,890.23
Raw Material Cost
1,407.40
0
1,407.40
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
38.40
0
38.40
Selling and Distribution Expenses
78.72
0
78.72
Other Expenses
2.81
0.00
2.81
Total Expenditure (Excl Depreciation)
1,552.59
0
1,552.59
Operating Profit (PBDIT) excl Other Income
337.64
0.00
337.64
Other Income
35.02
0
35.02
Operating Profit (PBDIT)
558.50
0
558.50
Interest
38.40
0
38.40
Exceptional Items
-0.05
0
-0.05
Gross Profit (PBDT)
482.82
0
482.82
Depreciation
201.80
0
201.80
Profit Before Tax
318.25
0
318.25
Tax
50.91
0
50.91
Provisions and contingencies
0
0
0.00
Profit After Tax
315.01
0
315.01
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
315.01
0
315.01
Share in Profit of Associates
0
0
0.00
Minority Interest
-9.98
0
-9.98
Other related items
0.00
0.00
0.00
Consolidated Net Profit
305.03
0
305.03
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,994.90
0
2,994.90
Earnings per share (EPS)
0.50
0
0.50
Diluted Earnings per share
0.50
0
0.50
Operating Profit Margin (Excl OI)
17.02%
0%
0.00
17.02%
Gross Profit Margin
27.51%
0%
0.00
27.51%
PAT Margin
16.67%
0%
0.00
16.67%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 189.02 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -11.90% vs 2.91% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 30.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -10.37% vs -15.66% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 52.35 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.27% vs 25.71% in Dec 2023
Annual - Interest
Interest 3.84 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -25.58% vs -18.74% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.02%
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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