Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
1,508.56
1,234.49
783.49
565.97
385.05
291.18
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,508.56
1,234.49
783.49
565.97
385.05
291.18
Raw Material Cost
976.12
831.88
460.22
276.36
187.16
146.37
Purchase of Finished goods
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
Employee Cost
345.81
270.81
160.60
116.40
79.95
64.59
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
41.63
40.13
15.81
13.11
8.40
3.15
Selling and Distribution Expenses
73.45
65.11
47.39
26.47
24.90
27.29
Other Expenses
-38.62
-30.94
-17.48
-12.80
-8.70
-6.71
Total Expenditure (Excl Depreciation)
1,050.83
898.51
509.19
304.30
213.36
174.35
Operating Profit (PBDIT) excl Other Income
457.70000000000005
336
274.3
261.70000000000005
171.70000000000002
116.8
Other Income
26.60
17.14
15.38
17.59
3.08
3.22
Operating Profit (PBDIT)
672.48
522.88
356.41
324.74
194.79
132.14
Interest
41.63
40.13
15.81
13.11
8.40
3.15
Exceptional Items
3.72
1.45
2.47
0.00
0.00
-0.00
Gross Profit (PBDT)
532.44
402.61
323.26
289.61
197.89
144.81
Depreciation
188.16
155.62
66.74
45.48
20.02
12.08
Profit Before Tax
446.42
328.58
276.32
266.14
166.38
116.90
Tax
93.36
71.21
70.08
67.06
42.88
30.09
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
350.42
252.20
206.25
199.09
123.50
86.81
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
350.42
252.20
206.25
199.09
123.50
86.81
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
6.24
8.77
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
356.66
260.97
206.25
199.09
123.50
86.81
Equity Capital
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
Reserves
2,546.60
2,206.79
2,034.05
870.58
671.50
242.00
Earnings per share (EPS)
1.27
0.91
0.74
0.71
0.44
0.31
Diluted Earnings per share
1.27
0.91
0.74
0.71
0.44
0.31
Operating Profit Margin (Excl OI)
30.34%
28.36%
35.01%
46.23%
44.59%
40.12%
Gross Profit Margin
42.06%
39.22%
43.79%
55.06%
48.41%
44.3%
PAT Margin
23.23%
20.43%
26.32%
35.18%
32.07%
29.81%
Public Share Holdings (%)
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 22.20% vs 57.56% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 36.67% vs 26.58% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 27.72% vs 48.30% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 3.74% vs 153.80% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Xingtong Shipping Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
1,508.56
0
1,508.56
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,508.56
0
1,508.56
Raw Material Cost
976.12
0
976.12
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
345.81
0
345.81
Power Cost
0
0
0.00
Manufacturing Expenses
41.63
0
41.63
Selling and Distribution Expenses
73.45
0
73.45
Other Expenses
-38.62
0.00
-38.62
Total Expenditure (Excl Depreciation)
1,050.83
0
1,050.83
Operating Profit (PBDIT) excl Other Income
457.73
0.00
457.73
Other Income
26.60
0
26.60
Operating Profit (PBDIT)
672.48
0
672.48
Interest
41.63
0
41.63
Exceptional Items
3.72
0
3.72
Gross Profit (PBDT)
532.44
0
532.44
Depreciation
188.16
0
188.16
Profit Before Tax
446.42
0
446.42
Tax
93.36
0
93.36
Provisions and contingencies
0
0
0.00
Profit After Tax
350.42
0
350.42
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
350.42
0
350.42
Share in Profit of Associates
0
0
0.00
Minority Interest
6.24
0
6.24
Other related items
0.00
0.00
0.00
Consolidated Net Profit
356.66
0
356.66
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,546.60
0
2,546.60
Earnings per share (EPS)
1.27
0
1.27
Diluted Earnings per share
1.27
0
1.27
Operating Profit Margin (Excl OI)
30.34%
0%
0.00
30.34%
Gross Profit Margin
42.06%
0%
0.00
42.06%
PAT Margin
23.23%
0%
0.00
23.23%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 150.86 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 22.20% vs 57.56% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 35.67 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 36.67% vs 26.58% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 64.59 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 27.72% vs 48.30% in Dec 2023
Annual - Interest
Interest 4.16 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.74% vs 153.80% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 30.34%
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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