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
9,200.00
8,312.00
7,986.00
8,249.00
8,563.00
6,996.00
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
9,200.00
8,312.00
7,986.00
8,249.00
8,563.00
6,996.00
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
926.00
704.00
651.00
679.00
682.00
676.00
Operating Expenses
539.00
619.00
626.00
782.00
1,024.00
960.00
General and Administration Expenses
664.00
745.00
579.00
590.00
732.00
1,003.00
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
8,600.00
7,730.00
7,316.00
7,571.00
7,948.00
6,425.00
Operating Profit (PBDIT) excl Other Income
600.00
581.00
669.00
678.00
615.00
571.00
Other Income
148.00
217.00
150.00
224.00
507.00
153.00
Operating Profit (PBDIT)
1,344.00
1,118.00
1,240.00
1,355.00
1,568.00
606.00
Interest
539.00
619.00
626.00
782.00
1,024.00
960.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
550.00
320.00
419.00
475.00
468.00
453.00
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
283.00
227.00
229.00
122.00
73.00
-805.00
Provision for Tax
57.00
36.00
14.00
6.00
43.00
8.00
Profit After Tax
194.00
187.00
215.00
163.00
33.00
-814.00
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
0.06
0.06
0.06
0.05
0.01
-0.32
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 10.69% vs 4.07% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 3.26% vs -13.17% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -12.95% vs -1.02% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 4.17% vs -13.33% in Dec 2023
Compare Profit and Loss Results of Taiyuan Heavy Industry Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(CNY)
Change(%)
No of Months
12
12
Operating Income
9,200.00
0
9,200.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
9,200.00
0
9,200.00
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
926.00
0
926.00
0%
Operating Expenses
539.00
0
539.00
0%
General and Administration Expenses
664.00
0
664.00
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
8,600.00
0
8,600.00
0%
Operating Profit (PBDIT) excl Other Income
600.00
0.00
600.00
0%
Other Income
148.00
0
148.00
0%
Operating Profit (PBDIT)
1,344.00
0
1,344.00
0%
Interest
539.00
0
539.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
550.00
0
550.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
283.00
0
283.00
0%
Provision for Tax
57.00
0
57.00
0%
Profit After Tax
194.00
0
194.00
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
0.058
0
0.06
0%
Profit And Loss - Net Sales
Net Sales 9,200.97 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.69% vs 4.07% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 600.63 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.26% vs -13.17% in Dec 2023
Profit And Loss - Interest
Interest 539.41 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -12.95% vs -1.02% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 194.99 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.17% vs -13.33% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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