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
40,172.71
40,247.60
37,262.46
35,304.88
29,799.67
29,165.94
30,809.69
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
40,172.71
40,247.60
37,262.46
35,304.88
29,799.67
29,165.94
30,809.69
Raw Material Cost
30,573.89
31,575.64
29,821.55
27,786.71
22,332.32
23,725.96
25,062.87
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
4,051.75
3,868.45
3,588.26
4,315.61
4,135.65
4,084.33
4,447.87
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
323.04
429.40
308.64
317.80
337.29
276.14
261.07
Selling and Distribution Expenses
2,778.99
2,603.22
2,214.78
2,545.94
2,724.98
2,285.14
2,661.83
Other Expenses
-273.06
-256.50
-228.52
-290.04
-309.71
-320.95
-348.87
Total Expenditure (Excl Depreciation)
34,997.04
35,911.74
33,648.03
32,065.69
26,433.18
27,162.05
28,944.91
Operating Profit (PBDIT) excl Other Income
5175.700000000001
4335.9
3614.4
3239.2000000000003
3366.5
2003.8999999999999
1864.8
Other Income
594.79
625.78
827.84
519.99
116.45
321.57
78.92
Operating Profit (PBDIT)
7,102.26
6,243.66
5,359.24
5,025.32
4,729.06
3,803.35
3,149.49
Interest
323.04
429.40
308.64
317.80
337.29
276.14
261.07
Exceptional Items
47.85
-96.58
-413.39
-314.10
-989.72
-540.67
-159.99
Gross Profit (PBDT)
9,598.82
8,671.96
7,440.92
7,518.17
7,467.35
5,439.98
5,746.83
Depreciation
1,235.93
1,225.42
1,076.61
1,286.06
1,246.51
1,298.88
1,150.18
Profit Before Tax
5,591.14
4,492.26
3,560.59
3,107.35
2,155.55
1,687.66
1,578.25
Tax
1,063.16
681.42
537.33
667.02
630.52
442.42
414.36
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4,275.62
3,647.97
2,951.66
2,347.49
1,392.42
1,179.56
985.87
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
4,275.62
3,647.97
2,951.66
2,347.49
1,392.42
1,179.56
985.87
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
311.62
221.29
104.39
147.14
156.90
113.00
126.22
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4,587.24
3,869.25
3,056.05
2,494.63
1,549.33
1,292.56
1,112.09
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.06
1.1
1.12
1.22
1.19
1.12
0.0
Reserves
23,360.31
22,436.52
19,992.93
18,098.82
15,488.96
13,691.31
13,065.31
Earnings per share (EPS)
2.4
2.06
1.68
1.35
0.71
0.6
0.48
Diluted Earnings per share
2.4
2.06
1.68
1.35
0.71
0.6
0.48
Operating Profit Margin (Excl OI)
13.12%
10.91%
9.27%
9.12%
11.3%
7.48%
6.23%
Gross Profit Margin
16.99%
14.21%
12.44%
12.44%
11.42%
10.24%
8.86%
PAT Margin
10.64%
9.06%
7.92%
6.65%
4.67%
4.04%
3.2%
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 -0.19% vs 8.01% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 18.55% vs 26.61% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 15.84% vs 23.98% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -24.78% vs 39.14% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Zhengzhou Coal Mining Machinery Group Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
40,172.71
3,477.81
36,694.90
1,055.12%
Other Operating Income
0.00
0.00
0.00
Total Operating income
40,172.71
3,477.81
36,694.90
1,055.12%
Raw Material Cost
30,573.89
2,241.95
28,331.94
1,263.72%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
4,051.75
770.28
3,281.47
426.01%
Power Cost
0
0
0.00
Manufacturing Expenses
323.04
5.36
317.68
5,926.87%
Selling and Distribution Expenses
2,778.99
459.43
2,319.56
504.88%
Other Expenses
-273.06
-69.65
-203.41
-292.05%
Total Expenditure (Excl Depreciation)
34,997.04
2,780.57
32,216.47
1,158.63%
Operating Profit (PBDIT) excl Other Income
5,175.67
697.24
4,478.43
642.31%
Other Income
594.79
87.48
507.31
579.92%
Operating Profit (PBDIT)
7,102.26
1,042.46
6,059.80
581.30%
Interest
323.04
5.36
317.68
5,926.87%
Exceptional Items
47.85
-4.79
52.64
1,098.96%
Gross Profit (PBDT)
9,598.82
1,235.86
8,362.96
676.69%
Depreciation
1,235.93
257.75
978.18
379.51%
Profit Before Tax
5,591.14
774.57
4,816.57
621.84%
Tax
1,063.16
162.42
900.74
554.57%
Provisions and contingencies
0
0
0.00
Profit After Tax
4,275.62
610.91
3,664.71
599.88%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
4,275.62
610.91
3,664.71
599.88%
Share in Profit of Associates
0
0
0.00
Minority Interest
311.62
-1.96
313.58
15,998.98%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
4,587.24
608.95
3,978.29
653.30%
Equity Capital
0
0
0.00
Face Value
1.06
0.00
0.00
Reserves
23,360.31
3,712.42
19,647.89
529.25%
Earnings per share (EPS)
2.40
0.61
1.79
293.44%
Diluted Earnings per share
2.40
0.61
1.79
293.44%
Operating Profit Margin (Excl OI)
13.12%
20.05%
0.00
-6.93%
Gross Profit Margin
16.99%
29.68%
0.00
-12.69%
PAT Margin
10.64%
17.57%
0.00
-6.93%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 4,017.27 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -0.19% vs 8.01% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 458.72 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 18.55% vs 26.61% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 650.75 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 15.84% vs 23.98% in Dec 2023
Annual - Interest
Interest 32.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -24.78% vs 39.14% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.12%
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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