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
7,286.32
7,310.78
7,217.26
8,699.86
4,414.78
4,762.34
4,452.66
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,286.32
7,310.78
7,217.26
8,699.86
4,414.78
4,762.34
4,452.66
Raw Material Cost
6,592.13
6,838.35
6,977.62
5,935.71
3,698.53
4,074.39
3,939.92
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
155.52
145.38
152.58
165.80
157.15
136.73
105.90
Selling and Distribution Expenses
227.48
222.44
632.69
443.82
290.41
361.45
267.60
Other Expenses
-4.09
-4.37
3.20
-4.15
-6.66
-12.60
-9.58
Total Expenditure (Excl Depreciation)
6,934.21
7,162.50
7,794.86
6,503.88
4,079.54
4,446.52
4,217.60
Operating Profit (PBDIT) excl Other Income
352.1
148.3
-577.6
2196
335.20000000000005
315.79999999999995
235.10000000000002
Other Income
73.23
50.70
155.00
-18.10
-0.18
30.02
50.25
Operating Profit (PBDIT)
1,301.51
947.07
292.22
2,760.22
761.22
747.17
626.95
Interest
155.52
145.38
152.58
165.80
157.15
136.73
105.90
Exceptional Items
-9.95
-7.58
-6.20
-176.16
-31.91
-4.77
-22.84
Gross Profit (PBDT)
694.19
472.43
239.64
2,764.15
716.25
687.95
512.74
Depreciation
870.53
768.79
746.17
593.21
447.62
430.62
366.83
Profit Before Tax
265.51
25.33
-612.73
1,825.04
124.53
175.05
131.38
Tax
14.28
57.82
-185.06
431.74
25.10
42.72
19.15
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
245.55
-42.15
-434.61
1,384.12
83.59
129.56
113.01
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
245.55
-42.15
-434.61
1,384.12
83.59
129.56
113.01
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.99
0.00
-0.07
-0.11
-0.01
0.23
0.44
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
243.56
-42.15
-434.68
1,384.01
83.57
129.79
113.44
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
6,497.55
5,447.09
5,510.24
6,221.72
3,847.92
3,776.91
3,659.23
Earnings per share (EPS)
0.15
-0.03
-0.3
1.02
0.07
0.1
0.09
Diluted Earnings per share
0.15
-0.03
-0.3
1.02
0.07
0.1
0.09
Operating Profit Margin (Excl OI)
4.91%
1.75%
-8.44%
25.12%
7.11%
6.02%
4.71%
Gross Profit Margin
15.59%
10.86%
1.85%
27.8%
12.96%
12.72%
11.19%
PAT Margin
3.37%
-0.58%
-6.02%
15.91%
1.89%
2.72%
2.54%
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 -0.34% vs 1.30% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 677.25% vs 90.29% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 37.03% vs 553.35% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 6.95% vs -4.72% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Xinxiang Chemical Fiber Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
7,286.32
0
7,286.32
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,286.32
0
7,286.32
Raw Material Cost
6,592.13
0
6,592.13
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
155.52
0
155.52
Selling and Distribution Expenses
227.48
0
227.48
Other Expenses
-4.09
0.00
-4.09
Total Expenditure (Excl Depreciation)
6,934.21
0
6,934.21
Operating Profit (PBDIT) excl Other Income
352.11
0.00
352.11
Other Income
73.23
0
73.23
Operating Profit (PBDIT)
1,301.51
0
1,301.51
Interest
155.52
0
155.52
Exceptional Items
-9.95
0
-9.95
Gross Profit (PBDT)
694.19
0
694.19
Depreciation
870.53
0
870.53
Profit Before Tax
265.51
0
265.51
Tax
14.28
0
14.28
Provisions and contingencies
0
0
0.00
Profit After Tax
245.55
0
245.55
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
245.55
0
245.55
Share in Profit of Associates
0
0
0.00
Minority Interest
-1.99
0
-1.99
Other related items
0.00
0.00
0.00
Consolidated Net Profit
243.56
0
243.56
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
6,497.55
0
6,497.55
Earnings per share (EPS)
0.15
0
0.15
Diluted Earnings per share
0.15
0
0.15
Operating Profit Margin (Excl OI)
4.91%
0%
0.00
4.91%
Gross Profit Margin
15.59%
0%
0.00
15.59%
PAT Margin
3.37%
0%
0.00
3.37%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 728.63 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -0.34% vs 1.30% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 24.36 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 677.25% vs 90.29% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 122.83 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 37.03% vs 553.35% in Dec 2023
Annual - Interest
Interest 15.55 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 6.95% vs -4.72% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.91%
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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