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
20,791.61
18,827.34
16,677.19
14,064.86
8,265.75
6,487.19
1,085.02
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
20,791.61
18,827.34
16,677.19
14,064.86
8,265.75
6,487.19
1,085.02
Raw Material Cost
18,530.06
16,609.78
13,961.36
11,031.67
6,124.89
4,900.28
985.47
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
134.11
207.06
230.85
225.47
163.00
134.94
93.05
Selling and Distribution Expenses
495.57
428.08
409.15
390.81
296.19
282.09
176.40
Other Expenses
78.57
58.01
41.78
44.54
15.66
11.00
-4.21
Total Expenditure (Excl Depreciation)
19,945.41
17,824.99
15,019.19
12,093.38
6,740.70
5,427.26
1,212.78
Operating Profit (PBDIT) excl Other Income
846.2
1002.3000000000001
1658
1971.5
1525
1059.8999999999999
-127.8
Other Income
303.59
449.03
173.76
813.31
544.91
469.76
236.89
Operating Profit (PBDIT)
1,737.47
1,765.37
2,157.48
3,172.33
2,355.10
1,667.53
214.34
Interest
134.11
207.06
230.85
225.47
163.00
134.94
93.05
Exceptional Items
39.62
-71.42
62.01
-77.83
-4.30
-69.29
-38.28
Gross Profit (PBDT)
2,261.54
2,217.56
2,715.83
3,033.19
2,140.86
1,586.91
99.55
Depreciation
563.89
534.97
474.29
389.41
278.82
265.65
106.37
Profit Before Tax
1,079.09
951.92
1,514.35
2,479.62
1,908.98
1,197.65
-23.37
Tax
81.62
-50.74
41.39
175.87
249.78
187.58
54.25
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
971.49
1,025.63
1,466.63
2,310.84
1,361.98
470.23
109.85
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
971.49
1,025.63
1,466.63
2,310.84
1,361.98
470.23
109.85
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
36.49
2.30
15.41
9.35
235.11
649.62
23.11
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,007.98
1,027.93
1,482.04
2,320.19
1,597.08
1,119.85
132.95
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
0.0
0.0
0.0
0.0
0.0
Reserves
11,281.91
10,942.66
10,614.67
9,687.09
7,701.35
5,647.34
3,267.32
Earnings per share (EPS)
0.19
0.2
0.0
0.0
0.0
0.0
0.0
Diluted Earnings per share
0.19
0.2
0.0
0.0
0.0
0.0
0.0
Operating Profit Margin (Excl OI)
4.18%
4.15%
9.05%
14.0%
18.53%
14.37%
-11.88%
Gross Profit Margin
7.9%
7.9%
11.92%
20.4%
26.47%
22.56%
7.65%
PAT Margin
4.67%
5.45%
8.79%
16.43%
16.48%
7.25%
10.12%
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 10.43% vs 12.89% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -1.94% vs -30.64% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 8.93% vs -33.64% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -35.25% vs -10.31% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Zhefu Holding Group Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
20,791.61
0
20,791.61
Other Operating Income
0.00
0.00
0.00
Total Operating income
20,791.61
0
20,791.61
Raw Material Cost
18,530.06
0
18,530.06
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
134.11
0
134.11
Selling and Distribution Expenses
495.57
0
495.57
Other Expenses
78.57
0.00
78.57
Total Expenditure (Excl Depreciation)
19,945.41
0
19,945.41
Operating Profit (PBDIT) excl Other Income
846.19
0.00
846.19
Other Income
303.59
0
303.59
Operating Profit (PBDIT)
1,737.47
0
1,737.47
Interest
134.11
0
134.11
Exceptional Items
39.62
0
39.62
Gross Profit (PBDT)
2,261.54
0
2,261.54
Depreciation
563.89
0
563.89
Profit Before Tax
1,079.09
0
1,079.09
Tax
81.62
0
81.62
Provisions and contingencies
0
0
0.00
Profit After Tax
971.49
0
971.49
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
971.49
0
971.49
Share in Profit of Associates
0
0
0.00
Minority Interest
36.49
0
36.49
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,007.98
0
1,007.98
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
11,281.91
0
11,281.91
Earnings per share (EPS)
0.19
0
0.19
Diluted Earnings per share
0.19
0
0.19
Operating Profit Margin (Excl OI)
4.18%
0%
0.00
4.18%
Gross Profit Margin
7.90%
0%
0.00
7.90%
PAT Margin
4.67%
0%
0.00
4.67%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,079.16 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.43% vs 12.89% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 100.80 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -1.94% vs -30.64% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 143.39 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 8.93% vs -33.64% in Dec 2023
Annual - Interest
Interest 13.41 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -35.25% vs -10.31% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.18%
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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