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
729.59
769.93
666.84
837.27
830.89
2,672.34
2,523.14
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
729.59
769.93
666.84
837.27
830.89
2,672.34
2,523.14
Raw Material Cost
375.22
402.77
358.75
436.77
468.83
2,217.50
2,115.60
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
11.01
12.37
14.65
16.05
17.28
21.54
22.97
Selling and Distribution Expenses
264.38
240.84
224.27
247.50
241.30
263.50
287.74
Other Expenses
-1.10
-1.24
-1.46
-1.61
-1.73
-2.15
-2.30
Total Expenditure (Excl Depreciation)
639.60
643.61
583.02
684.27
710.12
2,481.00
2,403.34
Operating Profit (PBDIT) excl Other Income
90
126.30000000000001
83.80000000000001
153
120.8
191.29999999999998
119.80000000000001
Other Income
49.32
43.78
45.58
44.27
19.33
32.85
24.29
Operating Profit (PBDIT)
194.61
228.11
182.62
249.51
203.08
281.38
196.43
Interest
11.01
12.37
14.65
16.05
17.28
21.54
22.97
Exceptional Items
1.56
-0.81
-0.14
0.01
0.22
7.10
0.00
Gross Profit (PBDT)
354.37
367.16
308.09
400.50
362.07
454.84
407.53
Depreciation
49.21
50.23
53.18
52.37
62.85
57.23
52.34
Profit Before Tax
135.95
164.71
114.65
181.10
123.18
209.71
121.11
Tax
35.48
29.89
28.89
45.07
26.29
55.39
30.83
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
100.40
134.35
85.63
135.90
97.02
154.32
90.29
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
100.40
134.35
85.63
135.90
97.02
154.32
90.29
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.07
0.47
0.13
0.13
-0.13
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
100.47
134.82
85.75
136.03
96.89
154.32
90.29
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
1,928.24
1,826.61
1,735.44
1,657.70
1,542.58
1,478.83
1,346.83
Earnings per share (EPS)
0.19
0.25
0.16
0.25
0.18
0.29
0.17
Diluted Earnings per share
0.19
0.25
0.16
0.25
0.18
0.29
0.17
Operating Profit Margin (Excl OI)
13.17%
17.42%
12.57%
18.26%
14.55%
7.16%
4.75%
Gross Profit Margin
25.38%
27.92%
25.17%
27.88%
22.39%
9.99%
6.87%
PAT Margin
13.76%
17.45%
12.84%
16.23%
11.68%
5.77%
3.58%
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 -5.23% vs 15.46% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -25.45% vs 57.11% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -21.16% vs 34.53% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -11.29% vs -15.07% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Zhongxing Shenyang Commercial Building Group Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
729.59
0
729.59
Other Operating Income
0.00
0.00
0.00
Total Operating income
729.59
0
729.59
Raw Material Cost
375.22
0
375.22
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
11.01
0
11.01
Selling and Distribution Expenses
264.38
0
264.38
Other Expenses
-1.10
0.00
-1.10
Total Expenditure (Excl Depreciation)
639.60
0
639.60
Operating Profit (PBDIT) excl Other Income
89.99
0.00
89.99
Other Income
49.32
0
49.32
Operating Profit (PBDIT)
194.61
0
194.61
Interest
11.01
0
11.01
Exceptional Items
1.56
0
1.56
Gross Profit (PBDT)
354.37
0
354.37
Depreciation
49.21
0
49.21
Profit Before Tax
135.95
0
135.95
Tax
35.48
0
35.48
Provisions and contingencies
0
0
0.00
Profit After Tax
100.40
0
100.40
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
100.40
0
100.40
Share in Profit of Associates
0
0
0.00
Minority Interest
0.07
0
0.07
Other related items
0.00
0.00
0.00
Consolidated Net Profit
100.47
0
100.47
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,928.24
0
1,928.24
Earnings per share (EPS)
0.19
0
0.19
Diluted Earnings per share
0.19
0
0.19
Operating Profit Margin (Excl OI)
13.17%
0%
0.00
13.17%
Gross Profit Margin
25.38%
0%
0.00
25.38%
PAT Margin
13.76%
0%
0.00
13.76%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 72.96 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -5.23% vs 15.46% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 10.05 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -25.45% vs 57.11% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 14.53 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -21.16% vs 34.53% in Dec 2023
Annual - Interest
Interest 1.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -11.29% vs -15.07% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.17%
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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