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
19,992.66
17,472.48
14,985.51
13,994.62
15,012.77
11,829.06
11,943.26
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
19,992.66
17,472.48
14,985.51
13,994.62
15,012.77
11,829.06
11,943.26
Raw Material Cost
17,071.06
14,967.78
13,322.14
12,232.17
12,504.87
10,069.38
10,351.79
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
3,173.03
2,776.14
2,351.01
2,110.55
2,197.46
2,308.41
2,329.21
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
125.20
109.08
91.43
79.89
111.02
169.42
127.38
Selling and Distribution Expenses
1,471.92
1,347.21
893.06
927.83
1,061.25
957.97
911.94
Other Expenses
-239.34
-214.52
-183.26
-162.38
-167.04
-186.77
-188.68
Total Expenditure (Excl Depreciation)
19,447.84
17,054.98
14,825.09
13,726.64
14,204.23
11,637.48
11,833.51
Operating Profit (PBDIT) excl Other Income
544.8
417.5
160.39999999999998
268
808.5
191.6
109.7
Other Income
239.71
164.95
285.93
141.24
104.16
890.62
170.50
Operating Profit (PBDIT)
1,492.20
1,208.86
991.50
924.10
1,202.10
1,531.13
678.46
Interest
125.20
109.08
91.43
79.89
111.02
169.42
127.38
Exceptional Items
-12.14
-11.43
-38.86
16.39
-105.31
-586.84
-537.52
Gross Profit (PBDT)
2,921.60
2,504.70
1,663.37
1,762.45
2,507.90
1,759.68
1,591.46
Depreciation
835.99
693.17
578.57
580.24
574.52
533.87
419.64
Profit Before Tax
518.87
395.18
282.65
280.36
411.24
240.99
-406.08
Tax
86.98
72.64
33.95
57.10
71.90
132.61
28.88
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
444.86
386.16
356.55
181.44
326.60
90.11
-426.96
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
444.86
386.16
356.55
181.44
326.60
90.11
-426.96
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-10.91
-59.64
-105.88
36.44
-4.77
0.62
-7.63
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
433.95
326.51
250.67
217.88
321.82
90.72
-434.59
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
6,088.52
5,794.70
5,525.21
4,840.38
4,779.33
4,633.99
4,700.86
Earnings per share (EPS)
0.54
0.48
0.44
0.23
0.41
0.11
-0.53
Diluted Earnings per share
0.54
0.48
0.44
0.23
0.41
0.11
-0.53
Operating Profit Margin (Excl OI)
2.08%
2.01%
0.85%
1.45%
3.49%
0.9%
0.74%
Gross Profit Margin
6.78%
6.23%
5.75%
6.15%
6.57%
6.55%
0.11%
PAT Margin
2.23%
2.21%
2.38%
1.3%
2.18%
0.76%
-3.57%
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 14.42% vs 16.60% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 32.89% vs 30.24% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 19.98% vs 47.95% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 14.76% vs 19.37% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Zhuzhou Times New Materials Technology Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
19,992.66
0
19,992.66
Other Operating Income
0.00
0.00
0.00
Total Operating income
19,992.66
0
19,992.66
Raw Material Cost
17,071.06
0
17,071.06
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
3,173.03
0
3,173.03
Power Cost
0
0
0.00
Manufacturing Expenses
125.20
0
125.20
Selling and Distribution Expenses
1,471.92
0
1,471.92
Other Expenses
-239.34
0.00
-239.34
Total Expenditure (Excl Depreciation)
19,447.84
0
19,447.84
Operating Profit (PBDIT) excl Other Income
544.81
0.00
544.81
Other Income
239.71
0
239.71
Operating Profit (PBDIT)
1,492.20
0
1,492.20
Interest
125.20
0
125.20
Exceptional Items
-12.14
0
-12.14
Gross Profit (PBDT)
2,921.60
0
2,921.60
Depreciation
835.99
0
835.99
Profit Before Tax
518.87
0
518.87
Tax
86.98
0
86.98
Provisions and contingencies
0
0
0.00
Profit After Tax
444.86
0
444.86
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
444.86
0
444.86
Share in Profit of Associates
0
0
0.00
Minority Interest
-10.91
0
-10.91
Other related items
0.00
0.00
0.00
Consolidated Net Profit
433.95
0
433.95
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
6,088.52
0
6,088.52
Earnings per share (EPS)
0.54
0
0.54
Diluted Earnings per share
0.54
0
0.54
Operating Profit Margin (Excl OI)
2.08%
0%
0.00
2.08%
Gross Profit Margin
6.78%
0%
0.00
6.78%
PAT Margin
2.23%
0%
0.00
2.23%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,999.27 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 14.42% vs 16.60% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 43.39 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 32.89% vs 30.24% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 125.25 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 19.98% vs 47.95% in Dec 2023
Annual - Interest
Interest 12.52 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 14.76% vs 19.37% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.08%
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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