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
11,921.13
12,841.71
13,055.92
13,166.97
10,417.33
9,556.59
8,880.61
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
11,921.13
12,841.71
13,055.92
13,166.97
10,417.33
9,556.59
8,880.61
Raw Material Cost
10,478.67
11,238.57
11,745.78
12,119.41
9,316.06
8,624.90
7,890.30
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
82.53
76.74
46.27
48.11
58.12
69.92
91.63
Selling and Distribution Expenses
403.36
596.27
526.17
450.39
525.05
566.38
535.35
Other Expenses
26.39
37.92
39.23
34.89
28.61
21.52
18.67
Total Expenditure (Excl Depreciation)
11,228.47
12,290.77
12,710.49
12,966.85
10,185.29
9,476.43
8,704.02
Operating Profit (PBDIT) excl Other Income
692.6999999999999
550.9000000000001
345.4
200.10000000000002
232
80.19999999999999
176.6
Other Income
242.38
183.69
248.94
280.15
163.23
176.33
138.67
Operating Profit (PBDIT)
1,043.09
902.41
785.48
622.15
566.44
418.07
466.12
Interest
82.53
76.74
46.27
48.11
58.12
69.92
91.63
Exceptional Items
-52.75
-25.30
-76.24
-47.72
-85.55
-27.47
-0.22
Gross Profit (PBDT)
1,442.46
1,603.14
1,310.14
1,047.57
1,101.27
931.69
990.31
Depreciation
188.20
223.51
207.33
199.08
213.87
200.55
185.83
Profit Before Tax
719.60
576.86
455.65
327.25
208.91
120.13
188.43
Tax
89.51
48.51
43.27
43.17
32.71
26.88
31.67
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
450.21
362.16
262.75
185.43
116.04
30.63
72.15
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
450.21
362.16
262.75
185.43
116.04
30.63
72.15
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
184.80
169.16
154.74
104.26
65.66
69.39
91.64
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
635.01
531.31
417.49
289.69
181.70
100.01
163.79
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
4,113.45
3,823.95
3,593.81
3,434.56
3,317.17
3,213.64
3,198.01
Earnings per share (EPS)
0.65
0.52
0.38
0.27
0.17
0.04
0.1
Diluted Earnings per share
0.65
0.52
0.38
0.27
0.17
0.04
0.1
Operating Profit Margin (Excl OI)
5.14%
3.86%
2.52%
1.09%
1.82%
0.43%
1.59%
Gross Profit Margin
7.62%
6.23%
5.08%
4.0%
4.06%
3.36%
4.21%
PAT Margin
3.78%
2.82%
2.01%
1.41%
1.11%
0.32%
0.81%
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 -7.17% vs -1.64% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 19.52% vs 27.26% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 11.41% vs 33.96% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 7.56% vs 65.66% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Changhong Huayi Compressor Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
11,921.13
0
11,921.13
Other Operating Income
0.00
0.00
0.00
Total Operating income
11,921.13
0
11,921.13
Raw Material Cost
10,478.67
0
10,478.67
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
82.53
0
82.53
Selling and Distribution Expenses
403.36
0
403.36
Other Expenses
26.39
0.00
26.39
Total Expenditure (Excl Depreciation)
11,228.47
0
11,228.47
Operating Profit (PBDIT) excl Other Income
692.66
0.00
692.66
Other Income
242.38
0
242.38
Operating Profit (PBDIT)
1,043.09
0
1,043.09
Interest
82.53
0
82.53
Exceptional Items
-52.75
0
-52.75
Gross Profit (PBDT)
1,442.46
0
1,442.46
Depreciation
188.20
0
188.20
Profit Before Tax
719.60
0
719.60
Tax
89.51
0
89.51
Provisions and contingencies
0
0
0.00
Profit After Tax
450.21
0
450.21
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
450.21
0
450.21
Share in Profit of Associates
0
0
0.00
Minority Interest
184.80
0
184.80
Other related items
0.00
0.00
0.00
Consolidated Net Profit
635.01
0
635.01
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
4,113.45
0
4,113.45
Earnings per share (EPS)
0.65
0
0.65
Diluted Earnings per share
0.65
0
0.65
Operating Profit Margin (Excl OI)
5.14%
0%
0.00
5.14%
Gross Profit Margin
7.62%
0%
0.00
7.62%
PAT Margin
3.78%
0%
0.00
3.78%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,192.11 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -7.17% vs -1.64% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 63.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 19.52% vs 27.26% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 80.07 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 11.41% vs 33.96% in Dec 2023
Annual - Interest
Interest 8.25 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.56% vs 65.66% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.14%
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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