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
8,113.74
6,068.61
5,450.96
5,966.35
3,970.43
2,325.34
1,594.56
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
8,113.74
6,068.61
5,450.96
5,966.35
3,970.43
2,325.34
1,594.56
Raw Material Cost
5,437.76
3,955.16
3,828.82
4,122.34
2,468.87
1,029.89
694.80
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
341.61
264.20
213.02
223.80
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
55.51
41.32
36.47
25.45
3.72
2.45
1.97
Selling and Distribution Expenses
2,180.03
1,582.47
1,275.20
1,386.63
995.06
1,107.88
827.59
Other Expenses
2.18
-32.29
-25.57
-21.40
-21.47
0.80
0.22
Total Expenditure (Excl Depreciation)
7,695.08
5,597.70
5,149.03
5,533.48
3,476.70
2,148.20
1,526.56
Operating Profit (PBDIT) excl Other Income
418.7
470.90000000000003
301.90000000000003
432.9
493.7
177.10000000000002
68
Other Income
82.52
99.41
73.67
-45.47
4.45
0.09
-2.37
Operating Profit (PBDIT)
650.76
702.34
497.31
407.40
473.44
147.18
58.16
Interest
55.51
41.32
36.47
25.45
3.72
2.45
1.97
Exceptional Items
-0.37
-22.64
-7.39
23.64
-0.10
0.16
0.14
Gross Profit (PBDT)
2,675.98
2,113.45
1,622.14
1,844.01
1,501.56
1,295.45
899.76
Depreciation
190.75
150.75
144.70
107.05
3.52
1.87
0.70
Profit Before Tax
404.11
487.64
308.75
298.55
466.11
143.01
55.62
Tax
70.54
74.76
58.63
58.73
85.86
35.01
13.97
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
333.57
412.88
250.11
239.82
380.25
107.99
40.64
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
333.57
412.88
250.11
239.82
380.25
107.99
40.64
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
1.01
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
333.57
412.88
250.11
239.82
380.25
107.99
41.65
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
3,227.13
3,120.97
1,807.18
1,539.95
1,305.47
426.55
218.70
Earnings per share (EPS)
0.83
1.03
0.62
0.6
0.95
0.27
0.1
Diluted Earnings per share
0.83
1.03
0.62
0.6
0.95
0.27
0.1
Operating Profit Margin (Excl OI)
4.65%
7.45%
5.12%
5.8%
11.72%
6.24%
3.75%
Gross Profit Margin
7.33%
10.52%
8.32%
6.8%
11.83%
6.23%
3.53%
PAT Margin
4.11%
6.8%
4.59%
4.02%
9.58%
4.64%
2.55%
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 33.70% vs 11.33% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -19.21% vs 65.09% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -5.76% vs 42.33% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 34.38% vs 13.15% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Ziel Home Furnishing Technology Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
8,113.74
0
8,113.74
Other Operating Income
0.00
0.00
0.00
Total Operating income
8,113.74
0
8,113.74
Raw Material Cost
5,437.76
0
5,437.76
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
55.51
0
55.51
Selling and Distribution Expenses
2,180.03
0
2,180.03
Other Expenses
2.18
0.00
2.18
Total Expenditure (Excl Depreciation)
7,695.08
0
7,695.08
Operating Profit (PBDIT) excl Other Income
418.66
0.00
418.66
Other Income
82.52
0
82.52
Operating Profit (PBDIT)
650.76
0
650.76
Interest
55.51
0
55.51
Exceptional Items
-0.37
0
-0.37
Gross Profit (PBDT)
2,675.98
0
2,675.98
Depreciation
190.75
0
190.75
Profit Before Tax
404.11
0
404.11
Tax
70.54
0
70.54
Provisions and contingencies
0
0
0.00
Profit After Tax
333.57
0
333.57
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
333.57
0
333.57
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
333.57
0
333.57
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
3,227.13
0
3,227.13
Earnings per share (EPS)
0.83
0
0.83
Diluted Earnings per share
0.83
0
0.83
Operating Profit Margin (Excl OI)
4.65%
0%
0.00
4.65%
Gross Profit Margin
7.33%
0%
0.00
7.33%
PAT Margin
4.11%
0%
0.00
4.11%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 811.37 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 33.70% vs 11.33% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 33.36 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -19.21% vs 65.09% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 56.82 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -5.76% vs 42.33% in Dec 2023
Annual - Interest
Interest 5.55 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 34.38% vs 13.15% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.65%
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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