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
3,306.13
3,525.76
3,457.39
3,456.78
3,359.29
2,951.66
2,760.21
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,306.13
3,525.76
3,457.39
3,456.78
3,359.29
2,951.66
2,760.21
Raw Material Cost
2,911.97
3,143.77
3,050.12
2,859.82
2,814.26
2,642.50
2,453.45
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
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
54.66
75.06
71.59
79.01
94.95
119.15
125.08
Selling and Distribution Expenses
120.79
114.94
120.78
109.65
125.24
174.29
171.44
Other Expenses
5.10
3.68
4.83
4.46
1.90
-2.56
-4.73
Total Expenditure (Excl Depreciation)
3,138.38
3,370.52
3,290.82
3,093.08
3,053.43
2,910.31
2,702.61
Operating Profit (PBDIT) excl Other Income
167.7
155.2
166.6
363.7
305.9
41.3
57.599999999999994
Other Income
83.65
106.06
130.53
160.17
263.60
227.83
237.27
Operating Profit (PBDIT)
418.29
430.13
452.31
674.91
782.88
436.74
473.20
Interest
54.66
75.06
71.59
79.01
94.95
119.15
125.08
Exceptional Items
189.04
40.09
-381.25
107.43
-141.02
160.85
-17.43
Gross Profit (PBDT)
394.16
382.00
407.27
596.96
545.03
309.16
306.77
Depreciation
211.61
215.27
207.44
225.40
256.78
222.36
220.19
Profit Before Tax
341.05
179.88
-207.96
477.93
290.14
256.09
110.50
Tax
62.80
42.09
-42.72
79.97
80.75
63.82
23.59
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
287.06
138.40
-174.59
480.71
222.22
197.70
118.67
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
287.06
138.40
-174.59
480.71
222.22
197.70
118.67
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-11.22
-14.03
-9.39
-17.14
-16.58
-39.90
-22.27
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
275.84
124.37
-183.97
463.57
205.64
157.80
96.41
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
4,434.25
4,375.01
4,485.32
4,713.66
4,303.62
4,248.80
4,129.44
Earnings per share (EPS)
0.31
0.15
-0.18
0.51
0.24
0.21
0.13
Diluted Earnings per share
0.31
0.15
-0.18
0.51
0.24
0.21
0.13
Operating Profit Margin (Excl OI)
3.72%
3.09%
3.31%
8.37%
7.81%
-0.46%
0.57%
Gross Profit Margin
16.72%
11.21%
-0.02%
20.35%
16.28%
16.21%
11.98%
PAT Margin
8.68%
3.93%
-5.05%
13.91%
6.61%
6.7%
4.3%
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 -6.23% vs 1.98% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 121.70% vs 167.61% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 3.24% vs 0.71% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -27.16% vs 4.89% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Anhui Huamao Textile Co. Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
3,306.13
0
3,306.13
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,306.13
0
3,306.13
Raw Material Cost
2,911.97
0
2,911.97
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
54.66
0
54.66
Selling and Distribution Expenses
120.79
0
120.79
Other Expenses
5.10
0.00
5.10
Total Expenditure (Excl Depreciation)
3,138.38
0
3,138.38
Operating Profit (PBDIT) excl Other Income
167.75
0.00
167.75
Other Income
83.65
0
83.65
Operating Profit (PBDIT)
418.29
0
418.29
Interest
54.66
0
54.66
Exceptional Items
189.04
0
189.04
Gross Profit (PBDT)
394.16
0
394.16
Depreciation
211.61
0
211.61
Profit Before Tax
341.05
0
341.05
Tax
62.80
0
62.80
Provisions and contingencies
0
0
0.00
Profit After Tax
287.06
0
287.06
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
287.06
0
287.06
Share in Profit of Associates
0
0
0.00
Minority Interest
-11.22
0
-11.22
Other related items
0.00
0.00
0.00
Consolidated Net Profit
275.84
0
275.84
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
4,434.25
0
4,434.25
Earnings per share (EPS)
0.31
0
0.31
Diluted Earnings per share
0.31
0
0.31
Operating Profit Margin (Excl OI)
3.72%
0%
0.00
3.72%
Gross Profit Margin
16.72%
0%
0.00
16.72%
PAT Margin
8.68%
0%
0.00
8.68%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 330.61 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -6.23% vs 1.98% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 27.58 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 121.70% vs 167.61% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 33.46 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.24% vs 0.71% in Dec 2023
Annual - Interest
Interest 5.47 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -27.16% vs 4.89% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.72%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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