Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
No of Months
12
12
12
12
12
12
Operating Income
6,929.00
6,579.00
6,182.00
6,203.00
6,234.00
10,740.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
6,929.00
6,579.00
6,182.00
6,203.00
6,234.00
10,740.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
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
Operating Expenses
80.00
102.00
113.00
126.00
70.00
65.00
General and Administration Expenses
1,104.00
1,122.00
1,137.00
1,139.00
1,265.00
1,376.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
6,619.00
6,320.00
5,965.00
5,883.00
6,001.00
10,346.00
Operating Profit (PBDIT) excl Other Income
309.00
258.00
216.00
320.00
233.00
394.00
Other Income
135.00
242.00
179.00
126.00
96.00
74.00
Operating Profit (PBDIT)
881.00
908.00
823.00
863.00
601.00
729.00
Interest
80.00
102.00
113.00
126.00
70.00
65.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
443.00
409.00
428.00
421.00
277.00
259.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
368.00
432.00
327.00
367.00
281.00
442.00
Provision for Tax
115.00
111.00
100.00
124.00
94.00
149.00
Profit After Tax
190.00
264.00
171.00
180.00
137.00
159.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
0.24
0.34
0.22
0.23
0.18
0.20
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 5.31% vs 6.43% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 19.60% vs 19.72% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -21.58% vs -10.36% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is -27.82% vs 54.39% in Dec 2023
Compare Profit and Loss Results of Hefei Department Store Group Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(CNY)
Change(%)
No of Months
12
12
Operating Income
6,929.00
0
6,929.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
6,929.00
0
6,929.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
0.00
0
0.00
0%
Power & Fuel Cost
0.00
0
0.00
0%
Employee Cost
0.00
0
0.00
0%
Operating Expenses
80.00
0
80.00
0%
General and Administration Expenses
1,104.00
0
1,104.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
0.00
0
0.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
6,619.00
0
6,619.00
0%
Operating Profit (PBDIT) excl Other Income
309.00
0.00
309.00
0%
Other Income
135.00
0
135.00
0%
Operating Profit (PBDIT)
881.00
0
881.00
0%
Interest
80.00
0
80.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
443.00
0
443.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
368.00
0
368.00
0%
Provision for Tax
115.00
0
115.00
0%
Profit After Tax
190.00
0
190.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
0.00
0
0.00
0%
Profit Available for appropriations
0.00
0
0.00
0%
Appropriations
0.00
0
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0.2444
0
0.24
0%
Profit And Loss - Net Sales
Net Sales 6,929.19 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.31% vs 6.43% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 309.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 19.60% vs 19.72% in Dec 2023
Profit And Loss - Interest
Interest 80.08 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -21.58% vs -10.36% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 190.57 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -27.82% vs 54.39% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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