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
17,744.09
19,326.28
18,262.03
17,934.31
11,845.64
6,976.64
4,877.62
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
17,744.09
19,326.28
18,262.03
17,934.31
11,845.64
6,976.64
4,877.62
Raw Material Cost
227.88
12,103.90
12,023.67
10,053.16
5,624.76
2,461.72
1,206.08
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
2,711.07
2,377.56
2,199.50
2,737.08
1,939.21
1,407.42
1,022.92
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,385.30
1,490.03
1,327.48
1,393.87
1,116.33
1,173.41
1,070.87
Selling and Distribution Expenses
886.58
873.25
510.14
773.00
685.19
484.06
466.69
Other Expenses
879.46
-116.06
-116.34
-119.50
-90.87
-96.79
12.76
Total Expenditure (Excl Depreciation)
14,005.41
15,684.13
14,897.41
13,762.08
8,456.82
4,558.72
3,894.14
Operating Profit (PBDIT) excl Other Income
3738.7
3642.2000000000003
3364.6
4172.200000000001
3388.8
2417.9
983.5
Other Income
43.40
44.51
38.01
21.51
56.03
11.89
30.77
Operating Profit (PBDIT)
4,179.27
4,041.91
3,726.11
4,482.74
3,581.48
2,541.97
2,194.16
Interest
1,385.30
1,490.03
1,327.48
1,393.87
1,116.33
1,173.41
1,070.87
Exceptional Items
15.71
-6.88
11.56
101.81
-166.54
31.40
-21.40
Gross Profit (PBDT)
17,126.64
6,869.48
5,913.36
7,605.32
6,083.29
4,402.76
3,562.50
Depreciation
389.57
352.90
325.00
275.84
137.59
112.16
109.04
Profit Before Tax
2,412.49
2,189.75
2,086.72
2,901.68
2,161.99
1,287.80
992.85
Tax
418.05
377.81
396.05
720.70
538.94
321.25
254.10
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,931.88
1,753.54
1,654.19
2,195.68
1,627.17
967.56
736.96
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
1,931.88
1,753.54
1,654.19
2,195.68
1,627.17
967.56
736.96
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
75.06
70.23
47.34
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,006.94
1,823.77
1,701.52
2,195.68
1,627.17
967.56
736.96
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
35,192.81
27,016.42
26,125.30
23,836.85
19,349.18
14,855.64
13,664.17
Earnings per share (EPS)
0.46
0.42
0.41
0.58
0.47
0.29
0.22
Diluted Earnings per share
0.46
0.42
0.41
0.58
0.47
0.29
0.22
Operating Profit Margin (Excl OI)
21.07%
18.85%
18.42%
23.26%
28.61%
34.66%
20.16%
Gross Profit Margin
15.79%
13.16%
13.21%
17.72%
19.41%
20.07%
22.59%
PAT Margin
10.89%
9.07%
9.06%
12.24%
13.74%
13.87%
15.11%
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 -8.19% vs 5.83% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 10.04% vs 7.19% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 3.46% vs 8.39% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -7.03% vs 12.24% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Zheshang Securities Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
17,744.09
0
17,744.09
Other Operating Income
0.00
0.00
0.00
Total Operating income
17,744.09
0
17,744.09
Raw Material Cost
227.88
0
227.88
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
2,711.07
0
2,711.07
Power Cost
0
0
0.00
Manufacturing Expenses
1,385.30
0
1,385.30
Selling and Distribution Expenses
886.58
0
886.58
Other Expenses
879.46
0.00
879.46
Total Expenditure (Excl Depreciation)
14,005.41
0
14,005.41
Operating Profit (PBDIT) excl Other Income
3,738.68
0.00
3,738.68
Other Income
43.40
0
43.40
Operating Profit (PBDIT)
4,179.27
0
4,179.27
Interest
1,385.30
0
1,385.30
Exceptional Items
15.71
0
15.71
Gross Profit (PBDT)
17,126.64
0
17,126.64
Depreciation
389.57
0
389.57
Profit Before Tax
2,412.49
0
2,412.49
Tax
418.05
0
418.05
Provisions and contingencies
0
0
0.00
Profit After Tax
1,931.88
0
1,931.88
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,931.88
0
1,931.88
Share in Profit of Associates
0
0
0.00
Minority Interest
75.06
0
75.06
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,006.94
0
2,006.94
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
35,192.81
0
35,192.81
Earnings per share (EPS)
0.46
0
0.46
Diluted Earnings per share
0.46
0
0.46
Operating Profit Margin (Excl OI)
21.07%
0%
0.00
21.07%
Gross Profit Margin
15.79%
0%
0.00
15.79%
PAT Margin
10.89%
0%
0.00
10.89%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,774.41 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -8.19% vs 5.83% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 200.69 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.04% vs 7.19% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 413.59 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.46% vs 8.39% in Dec 2023
Annual - Interest
Interest 138.53 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -7.03% vs 12.24% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.07%
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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