Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Net Sales
821.10
750.12
634.66
532.68
426.38
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
821.10
750.12
634.66
532.68
426.38
Raw Material Cost
502.77
424.54
373.52
304.12
244.10
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
Employee Cost
263.55
265.42
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.75
0.73
0.68
1.02
2.49
Selling and Distribution Expenses
112.85
120.20
94.16
86.39
74.41
Other Expenses
-20.98
-20.63
4.53
3.90
2.29
Total Expenditure (Excl Depreciation)
670.14
604.54
513.65
430.56
343.92
Operating Profit (PBDIT) excl Other Income
151
145.6
121
102.10000000000001
82.5
Other Income
15.85
31.87
30.73
26.02
20.68
Operating Profit (PBDIT)
270.36
231.74
191.04
157.97
127.02
Interest
0.75
0.73
0.68
1.02
2.49
Exceptional Items
-1.16
0.18
0.19
0.09
0.06
Gross Profit (PBDT)
318.33
325.58
261.14
228.56
182.27
Depreciation
103.55
52.52
39.29
29.83
23.88
Profit Before Tax
164.91
178.67
151.27
127.22
100.70
Tax
30.42
29.02
25.58
21.11
17.31
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
132.43
139.41
117.26
102.03
81.62
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
Net Profit
132.43
139.41
117.26
102.03
81.62
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.32
10.52
8.69
4.31
2.04
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
134.76
149.93
125.95
106.34
83.66
Equity Capital
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
Reserves
1,936.27
1,895.41
875.94
757.76
741.55
Earnings per share (EPS)
0.59
0.62
0.52
0.45
0.36
Diluted Earnings per share
0.59
0.62
0.52
0.45
0.36
Operating Profit Margin (Excl OI)
18.39%
19.64%
19.07%
19.17%
19.34%
Gross Profit Margin
32.69%
30.82%
30.02%
29.48%
29.22%
PAT Margin
16.13%
18.58%
18.48%
19.15%
19.14%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 9.47% vs 18.18% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -10.07% vs 19.06% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 27.31% vs 24.70% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 0.00% vs 0.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of China Machinery Huanyu Certification & Inspection Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
821.10
0
821.10
Other Operating Income
0.00
0.00
0.00
Total Operating income
821.10
0
821.10
Raw Material Cost
502.77
0
502.77
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
263.55
0
263.55
Power Cost
0
0
0.00
Manufacturing Expenses
0.75
0
0.75
Selling and Distribution Expenses
112.85
0
112.85
Other Expenses
-20.98
0.00
-20.98
Total Expenditure (Excl Depreciation)
670.14
0
670.14
Operating Profit (PBDIT) excl Other Income
150.96
0.00
150.96
Other Income
15.85
0
15.85
Operating Profit (PBDIT)
270.36
0
270.36
Interest
0.75
0
0.75
Exceptional Items
-1.16
0
-1.16
Gross Profit (PBDT)
318.33
0
318.33
Depreciation
103.55
0
103.55
Profit Before Tax
164.91
0
164.91
Tax
30.42
0
30.42
Provisions and contingencies
0
0
0.00
Profit After Tax
132.43
0
132.43
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
132.43
0
132.43
Share in Profit of Associates
0
0
0.00
Minority Interest
2.32
0
2.32
Other related items
0.00
0.00
0.00
Consolidated Net Profit
134.76
0
134.76
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,936.27
0
1,936.27
Earnings per share (EPS)
0.59
0
0.59
Diluted Earnings per share
0.59
0
0.59
Operating Profit Margin (Excl OI)
18.39%
0%
0.00
18.39%
Gross Profit Margin
32.69%
0%
0.00
32.69%
PAT Margin
16.13%
0%
0.00
16.13%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 82.11 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 9.47% vs 18.18% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 13.48 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -10.07% vs 19.06% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 25.45 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 27.31% vs 24.70% in Dec 2023
Annual - Interest
Interest 0.07 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.00% vs 0.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.39%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen 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."
