Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
14,527.41
13,490.65
12,997.96
12,017.23
9,854.29
8,735.98
8,111.74
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
14,527.41
13,490.65
12,997.96
12,017.23
9,854.29
8,735.98
8,111.74
Raw Material Cost
11,629.68
10,899.21
10,892.10
9,857.78
8,189.18
7,151.10
6,677.12
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
106.28
105.37
93.04
108.38
107.87
107.53
95.23
Selling and Distribution Expenses
1,130.92
1,054.44
961.98
886.17
832.32
838.85
824.29
Other Expenses
53.38
46.88
28.54
25.94
22.34
19.73
5.75
Total Expenditure (Excl Depreciation)
13,400.71
12,527.83
12,232.49
11,111.73
9,352.78
8,294.74
7,654.18
Operating Profit (PBDIT) excl Other Income
1126.7
962.8
765.5
905.5
501.5
441.2
457.59999999999997
Other Income
162.00
234.98
130.52
36.90
65.67
36.56
-22.26
Operating Profit (PBDIT)
2,030.46
1,820.12
1,314.91
1,329.87
896.13
798.58
754.96
Interest
106.28
105.37
93.04
108.38
107.87
107.53
95.23
Exceptional Items
-13.56
-111.40
-2.81
-13.05
-6.78
-22.57
-0.29
Gross Profit (PBDT)
2,897.73
2,591.44
2,105.85
2,159.45
1,665.10
1,584.89
1,434.61
Depreciation
745.71
613.67
485.96
483.40
444.51
418.72
390.69
Profit Before Tax
1,164.91
989.69
733.10
725.04
336.97
249.75
268.75
Tax
143.09
107.70
72.31
86.46
40.48
50.26
65.50
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
939.45
799.75
534.61
527.58
221.11
124.01
135.85
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
939.45
799.75
534.61
527.58
221.11
124.01
135.85
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
93.67
110.02
126.18
110.99
75.38
75.48
67.39
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,033.12
909.77
660.79
638.58
296.49
199.49
203.25
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
7,546.74
7,129.71
5,387.31
4,912.78
4,302.34
3,475.31
3,181.78
Earnings per share (EPS)
0.67
0.57
0.38
0.38
0.18
0.11
0.12
Diluted Earnings per share
0.67
0.57
0.38
0.38
0.18
0.11
0.12
Operating Profit Margin (Excl OI)
7.73%
7.2%
5.37%
6.74%
3.92%
3.93%
4.76%
Gross Profit Margin
13.15%
11.88%
9.38%
10.06%
7.93%
7.65%
8.13%
PAT Margin
6.47%
5.93%
4.11%
4.39%
2.24%
1.42%
1.67%
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 7.69% vs 3.79% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 13.55% vs 37.68% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 17.88% vs 33.83% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 0.85% vs 13.33% 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 Tungsten & Hightech Materials Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
14,527.41
0
14,527.41
Other Operating Income
0.00
0.00
0.00
Total Operating income
14,527.41
0
14,527.41
Raw Material Cost
11,629.68
0
11,629.68
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
106.28
0
106.28
Selling and Distribution Expenses
1,130.92
0
1,130.92
Other Expenses
53.38
0.00
53.38
Total Expenditure (Excl Depreciation)
13,400.71
0
13,400.71
Operating Profit (PBDIT) excl Other Income
1,126.70
0.00
1,126.70
Other Income
162.00
0
162.00
Operating Profit (PBDIT)
2,030.46
0
2,030.46
Interest
106.28
0
106.28
Exceptional Items
-13.56
0
-13.56
Gross Profit (PBDT)
2,897.73
0
2,897.73
Depreciation
745.71
0
745.71
Profit Before Tax
1,164.91
0
1,164.91
Tax
143.09
0
143.09
Provisions and contingencies
0
0
0.00
Profit After Tax
939.45
0
939.45
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
939.45
0
939.45
Share in Profit of Associates
0
0
0.00
Minority Interest
93.67
0
93.67
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,033.12
0
1,033.12
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
7,546.74
0
7,546.74
Earnings per share (EPS)
0.67
0
0.67
Diluted Earnings per share
0.67
0
0.67
Operating Profit Margin (Excl OI)
7.73%
0%
0.00
7.73%
Gross Profit Margin
13.15%
0%
0.00
13.15%
PAT Margin
6.47%
0%
0.00
6.47%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,452.74 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.69% vs 3.79% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 103.31 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 13.55% vs 37.68% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 186.85 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 17.88% vs 33.83% in Dec 2023
Annual - Interest
Interest 10.63 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.85% vs 13.33% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.73%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






