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
11,199.78
12,944.96
12,019.52
11,259.87
9,229.31
8,954.54
8,672.64
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
11,199.78
12,944.96
12,019.52
11,259.87
9,229.31
8,954.54
8,672.64
Raw Material Cost
10,150.65
11,588.41
10,678.67
9,833.46
8,222.76
7,971.85
7,799.60
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
183.78
159.65
131.26
149.70
113.48
94.35
92.76
Selling and Distribution Expenses
327.35
463.32
556.87
408.66
279.79
236.26
239.94
Other Expenses
23.35
29.25
30.57
23.41
19.97
28.98
27.98
Total Expenditure (Excl Depreciation)
10,895.26
12,503.85
11,672.53
10,625.95
8,815.76
8,592.24
8,412.12
Operating Profit (PBDIT) excl Other Income
304.5
441.1
347
633.9
413.5
362.29999999999995
260.5
Other Income
89.62
66.55
167.26
72.05
51.09
36.28
36.56
Operating Profit (PBDIT)
713.48
788.04
754.90
924.37
661.69
598.34
491.87
Interest
183.78
159.65
131.26
149.70
113.48
94.35
92.76
Exceptional Items
2.25
2.25
1.86
0.84
-8.60
10.36
0.27
Gross Profit (PBDT)
1,049.13
1,356.55
1,340.85
1,426.41
1,006.55
982.69
873.04
Depreciation
284.91
261.20
259.31
229.41
204.76
200.60
203.97
Profit Before Tax
247.04
369.44
366.20
546.11
334.85
313.76
195.41
Tax
51.75
55.73
75.99
63.71
71.19
37.68
12.32
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
190.45
326.32
290.67
492.89
270.81
267.48
170.72
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
190.45
326.32
290.67
492.89
270.81
267.48
170.72
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.41
2.69
3.30
2.62
-7.32
-2.40
10.51
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
192.86
329.01
293.97
495.51
263.49
265.07
181.23
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
6,500.60
6,398.22
6,192.45
6,016.74
4,375.20
4,278.26
4,033.70
Earnings per share (EPS)
0.17
0.28
0.25
0.48
0.27
0.26
0.17
Diluted Earnings per share
0.17
0.28
0.25
0.48
0.27
0.26
0.17
Operating Profit Margin (Excl OI)
3.03%
3.56%
2.73%
5.53%
4.4%
4.04%
2.9%
Gross Profit Margin
4.75%
4.87%
5.2%
6.89%
5.85%
5.74%
4.61%
PAT Margin
1.7%
2.52%
2.42%
4.38%
2.93%
2.99%
1.97%
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 -13.48% vs 7.70% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -41.37% vs 11.90% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -13.53% vs 22.79% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 15.09% vs 21.63% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Zhejiang Southeast Space Frame Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
11,199.78
0
11,199.78
Other Operating Income
0.00
0.00
0.00
Total Operating income
11,199.78
0
11,199.78
Raw Material Cost
10,150.65
0
10,150.65
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
183.78
0
183.78
Selling and Distribution Expenses
327.35
0
327.35
Other Expenses
23.35
0.00
23.35
Total Expenditure (Excl Depreciation)
10,895.26
0
10,895.26
Operating Profit (PBDIT) excl Other Income
304.52
0.00
304.52
Other Income
89.62
0
89.62
Operating Profit (PBDIT)
713.48
0
713.48
Interest
183.78
0
183.78
Exceptional Items
2.25
0
2.25
Gross Profit (PBDT)
1,049.13
0
1,049.13
Depreciation
284.91
0
284.91
Profit Before Tax
247.04
0
247.04
Tax
51.75
0
51.75
Provisions and contingencies
0
0
0.00
Profit After Tax
190.45
0
190.45
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
190.45
0
190.45
Share in Profit of Associates
0
0
0.00
Minority Interest
2.41
0
2.41
Other related items
0.00
0.00
0.00
Consolidated Net Profit
192.86
0
192.86
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
6,500.60
0
6,500.60
Earnings per share (EPS)
0.17
0
0.17
Diluted Earnings per share
0.17
0
0.17
Operating Profit Margin (Excl OI)
3.03%
0%
0.00
3.03%
Gross Profit Margin
4.75%
0%
0.00
4.75%
PAT Margin
1.70%
0%
0.00
1.70%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,119.98 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -13.48% vs 7.70% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 19.29 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -41.37% vs 11.90% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 62.39 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -13.53% vs 22.79% in Dec 2023
Annual - Interest
Interest 18.38 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 15.09% vs 21.63% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.03%
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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