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
39,986.35
37,170.63
38,339.11
44,558.17
40,381.30
29,999.67
22,098.08
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
39,986.35
37,170.63
38,339.11
44,558.17
40,381.30
29,999.67
22,098.08
Raw Material Cost
38,603.50
35,870.02
37,066.60
43,239.73
39,302.54
29,040.47
21,266.68
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
443.49
399.58
411.90
412.79
304.26
267.39
256.90
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
261.66
248.55
211.09
175.29
144.13
85.41
54.01
Selling and Distribution Expenses
733.96
705.55
654.51
668.22
546.10
490.61
422.16
Other Expenses
-67.86
-62.12
-59.58
-55.47
-42.38
-33.93
-28.49
Total Expenditure (Excl Depreciation)
39,363.96
36,602.46
37,748.32
43,941.35
39,873.20
29,544.59
21,714.85
Operating Profit (PBDIT) excl Other Income
622.4
568.2
590.8
616.8
508.1
455.09999999999997
383.2
Other Income
54.71
109.03
61.70
61.14
49.13
43.77
31.10
Operating Profit (PBDIT)
695.98
696.54
670.53
694.53
573.40
513.58
420.73
Interest
261.66
248.55
211.09
175.29
144.13
85.41
54.01
Exceptional Items
0.00
0.00
0.02
3.58
2.38
-11.49
-2.16
Gross Profit (PBDT)
1,382.85
1,300.62
1,272.51
1,318.44
1,078.76
959.20
831.39
Depreciation
18.88
19.34
18.04
16.58
16.17
14.72
6.41
Profit Before Tax
415.44
428.65
441.42
506.25
415.48
401.95
358.15
Tax
36.17
68.11
75.60
93.00
70.08
112.78
88.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
379.27
360.54
207.02
233.86
195.46
163.64
270.15
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
379.27
360.54
207.02
233.86
195.46
163.64
270.15
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
379.27
360.54
207.02
233.86
195.46
163.64
270.15
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.03
0.03
0.03
0.03
0.03
0.03
0.03
Reserves
2,979.16
2,812.55
2,629.96
2,680.26
2,308.15
1,898.79
1,733.24
Earnings per share (EPS)
0.15
0.14
0.14
0.16
0.13
0.11
0.11
Diluted Earnings per share
0.15
0.14
0.14
0.16
0.13
0.11
0.11
Operating Profit Margin (Excl OI)
1.56%
1.53%
1.54%
1.38%
1.26%
1.52%
1.73%
Gross Profit Margin
1.09%
1.21%
1.2%
1.17%
1.07%
1.39%
1.65%
PAT Margin
0.95%
0.97%
0.54%
0.52%
0.48%
0.55%
1.22%
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 7.58% vs -3.05% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 5.21% vs 74.15% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 9.16% vs -3.50% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 5.31% vs 17.72% 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 Jiahua Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
39,986.35
9,167.22
30,819.13
336.19%
Other Operating Income
0.00
0.00
0.00
Total Operating income
39,986.35
9,167.22
30,819.13
336.19%
Raw Material Cost
38,603.50
8,466.47
30,137.03
355.96%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
443.49
403.36
40.13
9.95%
Power Cost
0
0
0.00
Manufacturing Expenses
261.66
59.31
202.35
341.17%
Selling and Distribution Expenses
733.96
488.58
245.38
50.22%
Other Expenses
-67.86
-38.77
-29.09
-75.03%
Total Expenditure (Excl Depreciation)
39,363.96
9,030.02
30,333.94
335.92%
Operating Profit (PBDIT) excl Other Income
622.39
137.20
485.19
353.64%
Other Income
54.71
30.26
24.45
80.80%
Operating Profit (PBDIT)
695.98
256.51
439.47
171.33%
Interest
261.66
59.31
202.35
341.17%
Exceptional Items
0.00
-2.61
2.61
100.00%
Gross Profit (PBDT)
1,382.85
700.75
682.10
97.34%
Depreciation
18.88
106.46
-87.58
-82.27%
Profit Before Tax
415.44
88.14
327.30
371.34%
Tax
36.17
28.25
7.92
28.04%
Provisions and contingencies
0
0
0.00
Profit After Tax
379.27
60.84
318.43
523.39%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
379.27
60.84
318.43
523.39%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-0.95
0.95
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
379.27
59.89
319.38
533.28%
Equity Capital
0
0
0.00
Face Value
0.03
0.10
0.00
Reserves
2,979.16
2,772.83
206.33
7.44%
Earnings per share (EPS)
0.15
0.16
-0.01
-6.25%
Diluted Earnings per share
0.15
0.16
-0.01
-6.25%
Operating Profit Margin (Excl OI)
1.56%
1.31%
0.00
0.25%
Gross Profit Margin
1.09%
2.12%
0.00
-1.03%
PAT Margin
0.95%
0.66%
0.00
0.29%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,998.63 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.58% vs -3.05% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 37.93 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.21% vs 74.15% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 64.13 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 9.16% vs -3.50% in Dec 2023
Annual - Interest
Interest 26.17 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.31% vs 17.72% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.56%
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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