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
783.95
912.99
892.30
1,372.27
1,124.68
1,018.20
755.32
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
783.95
912.99
892.30
1,372.27
1,124.68
1,018.20
755.32
Raw Material Cost
602.58
773.87
875.44
1,130.40
848.82
787.75
578.87
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
194.02
223.40
262.39
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
2.89
6.21
8.08
12.18
13.86
1.94
6.61
Selling and Distribution Expenses
88.49
93.88
125.24
66.02
86.92
49.03
39.74
Other Expenses
-16.88
-19.71
-20.74
3.38
5.23
3.13
2.12
Total Expenditure (Excl Depreciation)
719.17
900.24
1,063.70
1,242.36
1,001.95
870.02
646.44
Operating Profit (PBDIT) excl Other Income
64.80000000000001
12.8
-171.4
129.9
122.69999999999999
148.2
108.9
Other Income
15.31
19.74
17.58
10.45
1.71
1.75
2.31
Operating Profit (PBDIT)
98.87
54.64
-139.37
148.92
131.49
155.03
113.03
Interest
2.89
6.21
8.08
12.18
13.86
1.94
6.61
Exceptional Items
-2.89
-3.84
-9.97
-2.03
-0.09
-0.21
0.00
Gross Profit (PBDT)
181.37
139.13
16.85
241.88
275.86
230.45
176.44
Depreciation
20.10
23.59
22.53
8.56
7.05
5.10
1.84
Profit Before Tax
72.99
21.00
-179.95
126.15
110.50
147.78
104.57
Tax
10.09
7.27
-29.27
14.75
9.70
19.41
12.69
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
62.41
18.91
-144.06
111.51
101.10
128.52
91.88
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
62.41
18.91
-144.06
111.51
101.10
128.52
91.88
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.49
-5.14
-6.62
-0.11
-0.30
-0.15
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
62.91
13.77
-150.68
111.41
100.80
128.37
91.88
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
1,202.89
1,169.96
1,196.96
1,359.17
1,275.21
509.01
389.16
Earnings per share (EPS)
0.36
0.11
-0.82
0.63
0.57
0.73
0.52
Diluted Earnings per share
0.36
0.11
-0.82
0.63
0.57
0.73
0.52
Operating Profit Margin (Excl OI)
8.1%
1.24%
-20.12%
9.47%
10.91%
14.55%
14.42%
Gross Profit Margin
11.87%
4.88%
-17.64%
9.82%
10.45%
15.01%
14.09%
PAT Margin
7.96%
2.07%
-16.14%
8.13%
8.99%
12.62%
12.16%
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 -14.13% vs 2.32% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 355.80% vs 109.16% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 139.54% vs 122.23% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -53.23% vs -23.46% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Zhongyan Technology Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
783.95
0
783.95
Other Operating Income
0.00
0.00
0.00
Total Operating income
783.95
0
783.95
Raw Material Cost
602.58
0
602.58
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
194.02
0
194.02
Power Cost
0
0
0.00
Manufacturing Expenses
2.89
0
2.89
Selling and Distribution Expenses
88.49
0
88.49
Other Expenses
-16.88
0.00
-16.88
Total Expenditure (Excl Depreciation)
719.17
0
719.17
Operating Profit (PBDIT) excl Other Income
64.78
0.00
64.78
Other Income
15.31
0
15.31
Operating Profit (PBDIT)
98.87
0
98.87
Interest
2.89
0
2.89
Exceptional Items
-2.89
0
-2.89
Gross Profit (PBDT)
181.37
0
181.37
Depreciation
20.10
0
20.10
Profit Before Tax
72.99
0
72.99
Tax
10.09
0
10.09
Provisions and contingencies
0
0
0.00
Profit After Tax
62.41
0
62.41
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
62.41
0
62.41
Share in Profit of Associates
0
0
0.00
Minority Interest
0.49
0
0.49
Other related items
0.00
0.00
0.00
Consolidated Net Profit
62.91
0
62.91
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,202.89
0
1,202.89
Earnings per share (EPS)
0.36
0
0.36
Diluted Earnings per share
0.36
0
0.36
Operating Profit Margin (Excl OI)
8.10%
0%
0.00
8.10%
Gross Profit Margin
11.87%
0%
0.00
11.87%
PAT Margin
7.96%
0%
0.00
7.96%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 78.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -14.13% vs 2.32% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 6.29 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 355.80% vs 109.16% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8.36 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 139.54% vs 122.23% in Dec 2023
Annual - Interest
Interest 0.29 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -53.23% vs -23.46% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.10%
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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