Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
29,919.48
27,720.48
25,621.91
20,941.84
16,629.88
15,970.62
13,316.15
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
29,919.48
27,720.48
25,621.91
20,941.84
16,629.88
15,970.62
13,316.15
Raw Material Cost
26,496.07
25,964.00
25,119.18
22,006.94
15,286.59
14,698.34
12,612.56
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
1,557.18
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
865.98
838.69
780.42
452.12
419.42
507.44
440.51
Selling and Distribution Expenses
187.68
197.67
149.86
65.96
62.78
51.14
57.86
Other Expenses
-225.07
-64.92
-52.36
2.32
-33.21
-50.74
-44.05
Total Expenditure (Excl Depreciation)
26,856.24
26,351.13
25,525.82
22,548.25
15,436.69
14,749.47
12,670.41
Operating Profit (PBDIT) excl Other Income
3063.2
1369.4
96.1
-1606.3999999999999
1193.1999999999998
1221.1
645.6999999999999
Other Income
145.86
227.71
238.34
-28.36
173.48
144.80
296.54
Operating Profit (PBDIT)
5,281.27
3,317.53
1,847.69
-501.93
2,795.90
2,803.00
2,185.26
Interest
865.98
838.69
780.42
452.12
419.42
507.44
440.51
Exceptional Items
-109.54
-122.56
-10.38
72.57
-0.00
-3.43
-13.73
Gross Profit (PBDT)
3,423.41
1,756.48
502.73
-1,065.10
1,343.29
1,272.29
703.59
Depreciation
2,081.46
1,717.10
1,529.75
1,187.73
1,415.65
1,429.91
1,220.97
Profit Before Tax
2,224.29
639.18
-472.86
-2,069.21
960.84
862.21
510.05
Tax
452.23
80.53
-46.24
-383.22
231.81
226.73
74.48
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,063.58
1,429.51
499.19
-1,328.81
1,013.56
773.88
556.27
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
2,063.58
1,429.51
499.19
-1,328.81
1,013.56
773.88
556.27
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
930.00
319.37
-171.33
-857.65
315.19
285.07
83.40
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,993.59
1,748.88
327.86
-2,186.46
1,328.76
1,058.95
639.66
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
0.0
Reserves
15,822.33
13,849.18
14,314.23
12,459.81
14,490.39
13,484.89
9,794.50
Earnings per share (EPS)
0.91
0.63
0.22
-0.59
0.45
0.34
0.0
Diluted Earnings per share
0.91
0.63
0.22
-0.59
0.45
0.34
0.0
Operating Profit Margin (Excl OI)
10.21%
4.95%
0.31%
-7.93%
7.26%
7.69%
5.01%
Gross Profit Margin
14.39%
8.5%
4.12%
-4.21%
14.29%
14.35%
13.0%
PAT Margin
6.9%
5.16%
1.95%
-6.35%
6.09%
4.85%
4.18%
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 7.93% vs 8.19% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 71.17% vs 433.36% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 66.20% vs 92.00% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 3.26% vs 7.47% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of An Hui Wenergy Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
29,919.48
0
29,919.48
Other Operating Income
0.00
0.00
0.00
Total Operating income
29,919.48
0
29,919.48
Raw Material Cost
26,496.07
0
26,496.07
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,557.18
0
1,557.18
Power Cost
0
0
0.00
Manufacturing Expenses
865.98
0
865.98
Selling and Distribution Expenses
187.68
0
187.68
Other Expenses
-225.07
0.00
-225.07
Total Expenditure (Excl Depreciation)
26,856.24
0
26,856.24
Operating Profit (PBDIT) excl Other Income
3,063.24
0.00
3,063.24
Other Income
145.86
0
145.86
Operating Profit (PBDIT)
5,281.27
0
5,281.27
Interest
865.98
0
865.98
Exceptional Items
-109.54
0
-109.54
Gross Profit (PBDT)
3,423.41
0
3,423.41
Depreciation
2,081.46
0
2,081.46
Profit Before Tax
2,224.29
0
2,224.29
Tax
452.23
0
452.23
Provisions and contingencies
0
0
0.00
Profit After Tax
2,063.58
0
2,063.58
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,063.58
0
2,063.58
Share in Profit of Associates
0
0
0.00
Minority Interest
930.00
0
930.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,993.59
0
2,993.59
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
15,822.33
0
15,822.33
Earnings per share (EPS)
0.91
0
0.91
Diluted Earnings per share
0.91
0
0.91
Operating Profit Margin (Excl OI)
10.21%
0%
0.00
10.21%
Gross Profit Margin
14.39%
0%
0.00
14.39%
PAT Margin
6.90%
0%
0.00
6.90%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,991.95 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.93% vs 8.19% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 299.36 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 71.17% vs 433.36% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 513.54 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 66.20% vs 92.00% in Dec 2023
Annual - Interest
Interest 86.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.26% vs 7.47% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.21%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






