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
48,370.20
44,831.10
47,302.95
41,628.05
33,436.07
34,352.58
13,805.65
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
48,370.20
44,831.10
47,302.95
41,628.05
33,436.07
34,352.58
13,805.65
Raw Material Cost
44,163.15
40,943.57
43,522.55
38,317.64
30,522.61
30,033.83
10,086.73
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
1,667.20
1,747.91
1,808.07
1,444.49
1,088.88
1,073.45
1,001.68
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
371.04
407.31
406.70
320.44
141.76
41.72
19.97
Selling and Distribution Expenses
1,328.67
1,559.14
1,707.31
1,481.76
1,184.25
999.76
869.64
Other Expenses
-178.70
-188.57
-191.81
-150.59
-102.90
-94.11
-96.13
Total Expenditure (Excl Depreciation)
45,743.06
42,772.18
45,526.56
40,058.41
31,908.45
31,207.62
11,016.72
Operating Profit (PBDIT) excl Other Income
2627.1
2058.8999999999996
1776.3999999999999
1569.6000000000001
1527.6
3145
2788.8999999999996
Other Income
469.62
328.87
78.39
298.93
406.72
220.10
784.86
Operating Profit (PBDIT)
5,311.05
5,342.35
5,096.07
4,579.29
3,390.76
4,584.48
4,256.86
Interest
371.04
407.31
406.70
320.44
141.76
41.72
19.97
Exceptional Items
-118.89
-77.25
-3.53
-95.07
-37.05
51.29
1.32
Gross Profit (PBDT)
4,207.05
3,887.53
3,780.39
3,310.42
2,913.46
4,318.76
3,718.92
Depreciation
2,216.69
2,720.00
2,789.89
2,334.91
1,453.49
1,116.92
686.62
Profit Before Tax
2,604.43
2,137.79
1,895.96
1,828.86
1,758.45
3,477.13
3,551.60
Tax
665.91
537.26
437.95
362.84
328.00
854.59
948.20
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,913.92
1,625.12
1,483.08
1,459.42
1,404.49
2,647.20
2,697.99
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
1,913.92
1,625.12
1,483.08
1,459.42
1,404.49
2,647.20
2,697.99
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
33.17
23.85
18.24
19.41
19.61
-24.19
-95.72
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,947.09
1,648.97
1,501.32
1,478.83
1,424.11
2,623.00
2,602.28
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
20,466.52
19,165.29
16,976.27
15,790.32
14,377.89
13,462.84
11,460.43
Earnings per share (EPS)
0.66
0.55
0.51
0.5
0.48
0.91
0.95
Diluted Earnings per share
0.66
0.55
0.51
0.5
0.48
0.91
0.95
Operating Profit Margin (Excl OI)
5.43%
5.12%
4.71%
4.67%
4.58%
9.45%
20.18%
Gross Profit Margin
9.97%
10.84%
9.91%
10.0%
9.61%
13.37%
30.7%
PAT Margin
3.96%
3.62%
3.14%
3.51%
4.2%
7.71%
19.54%
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 7.89% vs -5.23% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 18.08% vs 9.84% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -3.43% vs -0.08% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -8.91% vs 0.15% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Yunda Holding Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
48,370.20
0
48,370.20
Other Operating Income
0.00
0.00
0.00
Total Operating income
48,370.20
0
48,370.20
Raw Material Cost
44,163.15
0
44,163.15
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,667.20
0
1,667.20
Power Cost
0
0
0.00
Manufacturing Expenses
371.04
0
371.04
Selling and Distribution Expenses
1,328.67
0
1,328.67
Other Expenses
-178.70
0.00
-178.70
Total Expenditure (Excl Depreciation)
45,743.06
0
45,743.06
Operating Profit (PBDIT) excl Other Income
2,627.14
0.00
2,627.14
Other Income
469.62
0
469.62
Operating Profit (PBDIT)
5,311.05
0
5,311.05
Interest
371.04
0
371.04
Exceptional Items
-118.89
0
-118.89
Gross Profit (PBDT)
4,207.05
0
4,207.05
Depreciation
2,216.69
0
2,216.69
Profit Before Tax
2,604.43
0
2,604.43
Tax
665.91
0
665.91
Provisions and contingencies
0
0
0.00
Profit After Tax
1,913.92
0
1,913.92
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,913.92
0
1,913.92
Share in Profit of Associates
0
0
0.00
Minority Interest
33.17
0
33.17
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,947.09
0
1,947.09
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
20,466.52
0
20,466.52
Earnings per share (EPS)
0.66
0
0.66
Diluted Earnings per share
0.66
0
0.66
Operating Profit Margin (Excl OI)
5.43%
0%
0.00
5.43%
Gross Profit Margin
9.97%
0%
0.00
9.97%
PAT Margin
3.96%
0%
0.00
3.96%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 4,837.02 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.89% vs -5.23% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 194.71 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 18.08% vs 9.84% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 484.14 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -3.43% vs -0.08% in Dec 2023
Annual - Interest
Interest 37.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -8.91% vs 0.15% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.43%
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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