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
10,202.05
8,486.38
7,695.52
5,979.60
4,796.15
4,522.63
4,053.36
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
10,202.05
8,486.38
7,695.52
5,979.60
4,796.15
4,522.63
4,053.36
Raw Material Cost
8,749.26
7,614.12
6,886.89
4,850.79
3,882.52
3,740.31
3,417.74
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
200.64
145.85
80.16
37.08
81.10
72.82
73.39
Selling and Distribution Expenses
193.41
151.48
124.22
121.44
103.36
218.21
234.53
Other Expenses
-8.69
-4.75
1.55
11.17
3.53
2.89
1.11
Total Expenditure (Excl Depreciation)
9,056.44
7,863.95
7,106.74
5,121.00
4,102.25
4,060.21
3,736.80
Operating Profit (PBDIT) excl Other Income
1145.6
622.4
588.8000000000001
858.6
693.9
462.40000000000003
316.6
Other Income
24.21
8.97
131.79
84.99
96.74
6.37
-0.00
Operating Profit (PBDIT)
1,642.18
1,054.12
1,073.20
1,257.38
1,045.63
694.74
536.22
Interest
200.64
145.85
80.16
37.08
81.10
72.82
73.39
Exceptional Items
14.83
23.33
34.44
-5.14
-13.06
1.83
2.26
Gross Profit (PBDT)
1,452.78
872.26
808.63
1,128.80
913.63
782.32
635.63
Depreciation
518.32
426.35
362.42
330.87
276.12
240.66
231.67
Profit Before Tax
938.05
505.25
665.06
884.28
675.35
383.08
233.40
Tax
117.87
65.12
79.10
128.96
115.68
67.09
49.86
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,003.83
663.79
710.29
1,016.67
717.16
439.93
292.41
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
1,003.83
663.79
710.29
1,016.67
717.16
439.93
292.41
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
9.21
3.48
4.52
2.25
1.85
-0.47
0.26
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,013.04
667.27
714.81
1,018.93
719.01
439.46
292.66
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
8,092.47
7,326.21
6,879.61
6,419.30
5,353.56
3,830.45
3,237.83
Earnings per share (EPS)
1.13
0.72
0.98
1.44
1.06
0.72
0.48
Diluted Earnings per share
1.13
0.72
0.98
1.44
1.06
0.72
0.48
Operating Profit Margin (Excl OI)
10.78%
7.29%
7.52%
14.07%
14.03%
9.9%
7.51%
Gross Profit Margin
14.28%
10.98%
13.35%
20.32%
19.84%
13.79%
11.47%
PAT Margin
9.84%
7.82%
9.23%
17.0%
14.95%
9.73%
7.21%
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 20.22% vs 10.28% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 51.81% vs -6.65% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 54.80% vs 11.03% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 37.49% vs 81.92% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Xianhe Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
10,202.05
0
10,202.05
Other Operating Income
0.00
0.00
0.00
Total Operating income
10,202.05
0
10,202.05
Raw Material Cost
8,749.26
0
8,749.26
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
200.64
0
200.64
Selling and Distribution Expenses
193.41
0
193.41
Other Expenses
-8.69
0.00
-8.69
Total Expenditure (Excl Depreciation)
9,056.44
0
9,056.44
Operating Profit (PBDIT) excl Other Income
1,145.61
0.00
1,145.61
Other Income
24.21
0
24.21
Operating Profit (PBDIT)
1,642.18
0
1,642.18
Interest
200.64
0
200.64
Exceptional Items
14.83
0
14.83
Gross Profit (PBDT)
1,452.78
0
1,452.78
Depreciation
518.32
0
518.32
Profit Before Tax
938.05
0
938.05
Tax
117.87
0
117.87
Provisions and contingencies
0
0
0.00
Profit After Tax
1,003.83
0
1,003.83
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,003.83
0
1,003.83
Share in Profit of Associates
0
0
0.00
Minority Interest
9.21
0
9.21
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,013.04
0
1,013.04
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
8,092.47
0
8,092.47
Earnings per share (EPS)
1.13
0
1.13
Diluted Earnings per share
1.13
0
1.13
Operating Profit Margin (Excl OI)
10.78%
0%
0.00
10.78%
Gross Profit Margin
14.28%
0%
0.00
14.28%
PAT Margin
9.84%
0%
0.00
9.84%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,020.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 20.22% vs 10.28% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 101.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 51.81% vs -6.65% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 161.80 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 54.80% vs 11.03% in Dec 2023
Annual - Interest
Interest 20.06 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 37.49% vs 81.92% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.78%
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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