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
15,523.84
11,153.49
7,420.79
5,872.08
3,559.80
3,772.35
3,355.19
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
15,523.84
11,153.49
7,420.79
5,872.08
3,559.80
3,772.35
3,355.19
Raw Material Cost
10,908.38
8,446.12
6,570.96
4,066.36
1,850.16
1,714.01
1,842.72
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
539.50
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
255.95
197.41
298.46
352.04
398.73
445.07
314.88
Selling and Distribution Expenses
804.52
657.49
574.00
626.90
583.01
429.09
387.37
Other Expenses
-77.23
-17.58
-28.51
-34.18
-38.06
-42.79
-29.32
Total Expenditure (Excl Depreciation)
11,736.05
9,125.19
7,158.35
4,703.44
2,451.33
2,160.24
2,251.72
Operating Profit (PBDIT) excl Other Income
3787.7999999999997
2028.3000000000002
262.4
1168.6
1108.5
1612.1000000000001
1103.5
Other Income
252.71
277.28
186.14
221.88
707.06
374.98
884.40
Operating Profit (PBDIT)
4,582.26
3,112.03
1,212.88
2,127.53
2,494.37
2,652.80
2,709.54
Interest
255.95
197.41
298.46
352.04
398.73
445.07
314.88
Exceptional Items
24.98
-46.58
-1.24
12.78
-31.55
35.56
-543.39
Gross Profit (PBDT)
4,615.46
2,707.37
849.83
1,805.72
1,709.64
2,058.34
1,512.47
Depreciation
541.70
695.83
759.48
730.77
677.46
663.49
740.14
Profit Before Tax
3,809.58
2,172.21
153.70
1,057.51
1,386.62
1,579.81
1,111.12
Tax
950.49
526.67
46.21
327.53
499.76
383.92
378.59
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,073.68
2,676.18
1,104.72
1,334.10
926.63
1,255.28
1,082.63
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
3,073.68
2,676.18
1,104.72
1,334.10
926.63
1,255.28
1,082.63
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
4.57
5.22
-1.12
-4.93
-4.79
-6.45
-40.86
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3,078.25
2,681.40
1,103.60
1,329.17
921.84
1,248.83
1,041.77
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
20,503.76
17,688.39
15,262.29
14,610.85
13,558.23
13,020.62
11,990.00
Earnings per share (EPS)
0.56
0.49
0.2
0.25
0.17
0.23
0.2
Diluted Earnings per share
0.56
0.49
0.2
0.25
0.17
0.23
0.2
Operating Profit Margin (Excl OI)
24.4%
19.18%
3.6%
20.01%
31.18%
42.79%
32.34%
Gross Profit Margin
28.03%
25.71%
12.31%
30.45%
57.98%
59.47%
55.18%
PAT Margin
19.8%
23.99%
14.89%
22.72%
26.03%
33.28%
32.27%
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 39.18% vs 50.30% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 14.80% vs 142.97% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 52.73% vs 176.10% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 29.69% vs -33.87% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Zhejiang China Commodities City Group Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
15,523.84
0
15,523.84
Other Operating Income
0.00
0.00
0.00
Total Operating income
15,523.84
0
15,523.84
Raw Material Cost
10,908.38
0
10,908.38
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
539.50
0
539.50
Power Cost
0
0
0.00
Manufacturing Expenses
255.95
0
255.95
Selling and Distribution Expenses
804.52
0
804.52
Other Expenses
-77.23
0.00
-77.23
Total Expenditure (Excl Depreciation)
11,736.05
0
11,736.05
Operating Profit (PBDIT) excl Other Income
3,787.79
0.00
3,787.79
Other Income
252.71
0
252.71
Operating Profit (PBDIT)
4,582.26
0
4,582.26
Interest
255.95
0
255.95
Exceptional Items
24.98
0
24.98
Gross Profit (PBDT)
4,615.46
0
4,615.46
Depreciation
541.70
0
541.70
Profit Before Tax
3,809.58
0
3,809.58
Tax
950.49
0
950.49
Provisions and contingencies
0
0
0.00
Profit After Tax
3,073.68
0
3,073.68
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,073.68
0
3,073.68
Share in Profit of Associates
0
0
0.00
Minority Interest
4.57
0
4.57
Other related items
0.00
0.00
0.00
Consolidated Net Profit
3,078.25
0
3,078.25
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
20,503.76
0
20,503.76
Earnings per share (EPS)
0.56
0
0.56
Diluted Earnings per share
0.56
0
0.56
Operating Profit Margin (Excl OI)
24.40%
0%
0.00
24.40%
Gross Profit Margin
28.03%
0%
0.00
28.03%
PAT Margin
19.80%
0%
0.00
19.80%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,552.38 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 39.18% vs 50.30% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 307.82 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 14.80% vs 142.97% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 432.95 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 52.73% vs 176.10% in Dec 2023
Annual - Interest
Interest 25.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 29.69% vs -33.87% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 24.40%
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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