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
22,104.42
23,914.40
35,008.75
37,861.81
665.28
507.74
528.69
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
22,104.42
23,914.40
35,008.75
37,861.81
665.28
507.74
528.69
Raw Material Cost
19,744.36
21,935.74
32,366.85
34,729.24
24.39
19.05
21.40
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
544.41
545.14
583.85
732.64
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
275.37
409.91
314.41
157.14
100.38
66.19
69.86
Selling and Distribution Expenses
255.29
129.43
321.04
375.87
1,048.94
1,098.75
875.96
Other Expenses
45.30
-33.87
32.00
60.04
36.25
28.86
20.02
Total Expenditure (Excl Depreciation)
21,272.47
22,681.54
33,906.17
36,595.31
1,536.20
1,472.55
1,167.37
Operating Profit (PBDIT) excl Other Income
831.9
1232.9
1102.6000000000001
1266.5
-870.9000000000001
-964.8000000000001
-638.6999999999999
Other Income
20.92
22.42
-0.77
179.13
1,978.80
1,630.44
1,621.73
Operating Profit (PBDIT)
918.14
1,329.36
1,176.29
1,511.27
1,107.88
665.63
983.05
Interest
275.37
409.91
314.41
157.14
100.38
66.19
69.86
Exceptional Items
0.96
4.25
34.34
-0.37
194.89
438.75
46.33
Gross Profit (PBDT)
2,288.97
1,905.94
2,567.43
3,066.92
640.89
488.69
507.29
Depreciation
71.09
72.72
74.48
65.65
0.00
0.00
0.00
Profit Before Tax
578.45
849.62
821.75
1,288.12
1,202.39
1,038.19
959.52
Tax
90.61
170.95
189.23
317.14
299.10
250.33
240.84
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
575.10
728.58
672.49
1,306.55
1,146.01
1,000.72
872.20
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
575.10
728.58
672.49
1,306.55
1,146.01
1,000.72
872.20
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
575.10
728.58
672.49
1,306.55
1,146.01
1,000.72
872.20
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
12,806.38
12,394.96
11,951.67
11,585.68
7,798.05
6,863.93
5,972.17
Earnings per share (EPS)
0.4
0.5
0.46
0.9
0.79
0.69
0.6
Diluted Earnings per share
0.4
0.5
0.46
0.9
0.79
0.69
0.6
Operating Profit Margin (Excl OI)
3.76%
5.16%
3.15%
3.35%
-130.91%
-190.02%
-120.81%
Gross Profit Margin
2.94%
3.86%
2.56%
3.58%
180.73%
204.47%
181.49%
PAT Margin
2.6%
3.05%
1.92%
3.45%
172.26%
197.09%
164.97%
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 -7.57% vs -31.69% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -21.07% vs 8.34% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -31.35% vs 11.03% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -32.81% vs 30.38% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Yongan Futures Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
22,104.42
0
22,104.42
Other Operating Income
0.00
0.00
0.00
Total Operating income
22,104.42
0
22,104.42
Raw Material Cost
19,744.36
0
19,744.36
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
544.41
0
544.41
Power Cost
0
0
0.00
Manufacturing Expenses
275.37
0
275.37
Selling and Distribution Expenses
255.29
0
255.29
Other Expenses
45.30
0.00
45.30
Total Expenditure (Excl Depreciation)
21,272.47
0
21,272.47
Operating Profit (PBDIT) excl Other Income
831.94
0.00
831.94
Other Income
20.92
0
20.92
Operating Profit (PBDIT)
918.14
0
918.14
Interest
275.37
0
275.37
Exceptional Items
0.96
0
0.96
Gross Profit (PBDT)
2,288.97
0
2,288.97
Depreciation
71.09
0
71.09
Profit Before Tax
578.45
0
578.45
Tax
90.61
0
90.61
Provisions and contingencies
0
0
0.00
Profit After Tax
575.10
0
575.10
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
575.10
0
575.10
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
575.10
0
575.10
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
12,806.38
0
12,806.38
Earnings per share (EPS)
0.40
0
0.40
Diluted Earnings per share
0.40
0
0.40
Operating Profit Margin (Excl OI)
3.76%
0%
0.00
3.76%
Gross Profit Margin
2.94%
0%
0.00
2.94%
PAT Margin
2.60%
0%
0.00
2.60%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,210.44 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -7.57% vs -31.69% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 57.51 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -21.07% vs 8.34% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 89.72 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -31.35% vs 11.03% in Dec 2023
Annual - Interest
Interest 27.54 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -32.81% vs 30.38% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.76%
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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