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
730.25
731.96
318.59
331.80
279.22
398.77
429.68
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
730.25
731.96
318.59
331.80
279.22
398.77
429.68
Raw Material Cost
375.59
415.07
1.15
4.28
7.45
32.36
4.50
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
47.80
45.04
46.33
42.52
31.93
44.05
48.10
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
39.65
36.28
35.92
29.81
36.39
58.50
60.22
Selling and Distribution Expenses
31.93
35.52
27.34
21.76
16.54
24.64
27.18
Other Expenses
7.38
5.60
5.98
16.07
12.64
8.18
16.24
Total Expenditure (Excl Depreciation)
568.78
587.95
170.52
259.11
218.72
241.38
302.38
Operating Profit (PBDIT) excl Other Income
161.5
144
148.1
72.69999999999999
60.5
157.4
127.30000000000001
Other Income
0.09
-0.08
0.05
0.62
0.40
3.77
3.99
Operating Profit (PBDIT)
278.34
237.40
244.60
265.24
206.57
308.09
320.30
Interest
39.65
36.28
35.92
29.81
36.39
58.50
60.22
Exceptional Items
-17.81
-8.84
-12.48
133.08
0.00
0.00
-0.06
Gross Profit (PBDT)
347.94
309.27
309.79
321.49
266.32
359.09
421.83
Depreciation
6.73
7.62
7.65
6.03
5.46
7.32
3.36
Profit Before Tax
104.10
98.81
99.72
176.58
24.51
102.66
131.23
Tax
27.09
27.62
31.54
55.20
13.53
29.08
45.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
54.74
51.33
47.74
105.06
2.49
57.18
72.25
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
54.74
51.33
47.74
105.06
2.49
57.18
72.25
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
22.27
22.34
22.43
16.32
8.49
16.40
13.98
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
77.01
73.66
70.18
121.38
10.98
73.58
86.23
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
2,036.50
2,073.22
2,102.43
2,286.11
2,111.12
2,005.76
2,000.81
Earnings per share (EPS)
0.05
0.05
0.04
0.1
0.0
0.05
0.07
Diluted Earnings per share
0.05
0.05
0.04
0.1
0.0
0.05
0.07
Operating Profit Margin (Excl OI)
22.11%
19.67%
46.48%
21.91%
21.67%
39.47%
29.63%
Gross Profit Margin
15.18%
14.54%
33.7%
55.04%
10.73%
27.58%
31.32%
PAT Margin
7.5%
7.01%
14.99%
31.66%
0.89%
14.34%
16.81%
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 -0.25% vs 129.76% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 4.48% vs 4.99% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 17.18% vs -2.90% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 9.09% vs 1.11% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of China Huirong Financial Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
730.25
4,569.76
-3,839.51
-84.02%
Other Operating Income
0.00
0.00
0.00
Total Operating income
730.25
4,569.76
-3,839.51
-84.02%
Raw Material Cost
375.59
1,587.64
-1,212.05
-76.34%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
47.80
485.74
-437.94
-90.16%
Power Cost
0
0
0.00
Manufacturing Expenses
39.65
378.21
-338.56
-89.52%
Selling and Distribution Expenses
31.93
851.49
-819.56
-96.25%
Other Expenses
7.38
27.03
-19.65
-72.70%
Total Expenditure (Excl Depreciation)
568.78
3,573.39
-3,004.61
-84.08%
Operating Profit (PBDIT) excl Other Income
161.47
996.38
-834.91
-83.79%
Other Income
0.09
72.95
-72.86
-99.88%
Operating Profit (PBDIT)
278.34
1,161.88
-883.54
-76.04%
Interest
39.65
378.21
-338.56
-89.52%
Exceptional Items
-17.81
-1.33
-16.48
-1,239.10%
Gross Profit (PBDT)
347.94
2,915.20
-2,567.26
-88.06%
Depreciation
6.73
66.93
-60.20
-89.94%
Profit Before Tax
104.10
689.78
-585.68
-84.91%
Tax
27.09
163.95
-136.86
-83.48%
Provisions and contingencies
0
0
0.00
Profit After Tax
54.74
518.44
-463.70
-89.44%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
54.74
518.44
-463.70
-89.44%
Share in Profit of Associates
0
0
0.00
Minority Interest
22.27
-0.00
22.27
Other related items
0.00
0.00
0.00
Consolidated Net Profit
77.01
518.44
-441.43
-85.15%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,036.50
4,901.25
-2,864.75
-58.45%
Earnings per share (EPS)
0.05
1.06
-1.01
-95.28%
Diluted Earnings per share
0.05
1.06
-1.01
-95.28%
Operating Profit Margin (Excl OI)
22.11%
21.80%
0.00
0.31%
Gross Profit Margin
15.18%
16.56%
0.00
-1.38%
PAT Margin
7.50%
11.34%
0.00
-3.84%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 73.02 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -0.25% vs 129.76% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 7.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.48% vs 4.99% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 27.83 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 17.18% vs -2.90% in Dec 2023
Annual - Interest
Interest 3.96 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 9.09% vs 1.11% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 22.11%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
