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
5,077.94
5,419.61
5,213.83
6,506.03
3,513.50
3,304.59
2,595.57
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,077.94
5,419.61
5,213.83
6,506.03
3,513.50
3,304.59
2,595.57
Raw Material Cost
3,842.41
4,192.39
4,033.30
5,396.30
2,941.95
2,810.51
2,130.76
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
319.76
389.42
337.31
308.41
192.29
126.63
133.48
Selling and Distribution Expenses
528.94
517.29
495.95
432.13
269.13
273.77
232.89
Other Expenses
-26.34
-33.45
-27.86
-24.93
-18.18
-11.86
-13.06
Total Expenditure (Excl Depreciation)
4,427.76
4,764.55
4,587.94
5,887.57
3,221.59
3,092.31
2,366.56
Operating Profit (PBDIT) excl Other Income
650.1999999999999
655.1
625.9000000000001
618.5
291.90000000000003
212.3
229
Other Income
121.13
174.24
138.46
167.10
212.51
161.91
102.52
Operating Profit (PBDIT)
1,275.08
1,332.50
1,277.75
1,242.83
759.11
579.90
525.73
Interest
319.76
389.42
337.31
308.41
192.29
126.63
133.48
Exceptional Items
47.30
-20.51
-0.63
-6.54
-7.28
0.12
-1.23
Gross Profit (PBDT)
1,235.53
1,227.22
1,180.53
1,109.73
571.55
494.08
464.81
Depreciation
516.12
505.91
506.40
454.83
252.13
192.08
180.31
Profit Before Tax
486.50
416.66
433.40
473.04
307.42
261.31
210.70
Tax
147.56
121.84
113.96
105.42
59.22
46.60
53.25
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
292.10
277.22
306.56
464.22
262.91
221.97
168.79
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
292.10
277.22
306.56
464.22
262.91
221.97
168.79
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
185.83
188.19
159.48
79.92
24.60
25.08
24.22
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
477.93
465.41
466.04
544.14
287.52
247.06
193.01
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
0.0
0.0
Reserves
5,128.17
5,173.06
4,964.04
6,389.71
5,231.09
5,186.99
4,132.67
Earnings per share (EPS)
0.32
0.31
0.33
0.5
0.28
0.0
0.0
Diluted Earnings per share
0.32
0.31
0.33
0.5
0.28
0.0
0.0
Operating Profit Margin (Excl OI)
12.56%
12.04%
12.14%
9.54%
8.38%
6.84%
9.36%
Gross Profit Margin
19.74%
17.02%
18.03%
14.26%
15.93%
13.72%
15.06%
PAT Margin
5.75%
5.12%
5.88%
7.14%
7.48%
6.72%
6.5%
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 -6.30% vs 3.95% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 2.69% vs -0.13% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -0.38% vs 1.67% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -17.87% vs 15.45% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Zhuhai Port Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
5,077.94
0
5,077.94
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,077.94
0
5,077.94
Raw Material Cost
3,842.41
0
3,842.41
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
319.76
0
319.76
Selling and Distribution Expenses
528.94
0
528.94
Other Expenses
-26.34
0.00
-26.34
Total Expenditure (Excl Depreciation)
4,427.76
0
4,427.76
Operating Profit (PBDIT) excl Other Income
650.18
0.00
650.18
Other Income
121.13
0
121.13
Operating Profit (PBDIT)
1,275.08
0
1,275.08
Interest
319.76
0
319.76
Exceptional Items
47.30
0
47.30
Gross Profit (PBDT)
1,235.53
0
1,235.53
Depreciation
516.12
0
516.12
Profit Before Tax
486.50
0
486.50
Tax
147.56
0
147.56
Provisions and contingencies
0
0
0.00
Profit After Tax
292.10
0
292.10
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
292.10
0
292.10
Share in Profit of Associates
0
0
0.00
Minority Interest
185.83
0
185.83
Other related items
0.00
0.00
0.00
Consolidated Net Profit
477.93
0
477.93
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
5,128.17
0
5,128.17
Earnings per share (EPS)
0.32
0
0.32
Diluted Earnings per share
0.32
0
0.32
Operating Profit Margin (Excl OI)
12.56%
0%
0.00
12.56%
Gross Profit Margin
19.74%
0%
0.00
19.74%
PAT Margin
5.75%
0%
0.00
5.75%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 507.79 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -6.30% vs 3.95% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 47.79 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.69% vs -0.13% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 115.39 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -0.38% vs 1.67% in Dec 2023
Annual - Interest
Interest 31.98 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -17.87% vs 15.45% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.56%
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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