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
10,217.00
10,085.00
10,701.00
10,299.00
8,006.00
7,257.00
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
10,217.00
10,085.00
10,701.00
10,299.00
8,006.00
7,257.00
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
970.00
950.00
1,014.00
830.00
630.00
563.00
Operating Expenses
140.00
111.00
136.00
101.00
66.00
39.00
General and Administration Expenses
708.00
909.00
1,036.00
626.00
584.00
742.00
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
9,122.00
9,179.00
9,815.00
9,382.00
7,226.00
6,756.00
Operating Profit (PBDIT) excl Other Income
1,094.00
906.00
885.00
916.00
780.00
501.00
Other Income
469.00
502.00
438.00
454.00
495.00
406.00
Operating Profit (PBDIT)
1,996.00
1,745.00
1,626.00
1,634.00
1,444.00
1,098.00
Interest
140.00
111.00
136.00
101.00
66.00
39.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
381.00
302.00
308.00
287.00
271.00
244.00
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
1,429.00
1,379.00
1,292.00
1,281.00
995.00
830.00
Provision for Tax
263.00
258.00
246.00
225.00
199.00
153.00
Profit After Tax
1,041.00
1,020.00
968.00
857.00
684.00
603.00
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
0.60
0.59
0.56
0.51
0.41
0.36
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 1.30% vs -5.75% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 20.72% vs 2.34% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 26.28% vs -18.38% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 2.09% vs 5.36% in Dec 2023
Compare Profit and Loss Results of Xi'an Shaangu Power Co. Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(CNY)
Change(%)
No of Months
12
12
Operating Income
10,217.00
0
10,217.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
10,217.00
0
10,217.00
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
970.00
0
970.00
0%
Operating Expenses
140.00
0
140.00
0%
General and Administration Expenses
708.00
0
708.00
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
9,122.00
0
9,122.00
0%
Operating Profit (PBDIT) excl Other Income
1,094.00
0.00
1,094.00
0%
Other Income
469.00
0
469.00
0%
Operating Profit (PBDIT)
1,996.00
0
1,996.00
0%
Interest
140.00
0
140.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
381.00
0
381.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
1,429.00
0
1,429.00
0%
Provision for Tax
263.00
0
263.00
0%
Profit After Tax
1,041.00
0
1,041.00
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
0.6038
0
0.60
0%
Profit And Loss - Net Sales
Net Sales 10,217.02 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1.30% vs -5.75% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,094.12 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 20.72% vs 2.34% in Dec 2023
Profit And Loss - Interest
Interest 140.24 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 26.28% vs -18.38% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 1,041.59 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.09% vs 5.36% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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