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
1,044.85
1,018.30
982.24
1,058.33
673.80
784.51
701.11
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,044.85
1,018.30
982.24
1,058.33
673.80
784.51
701.11
Raw Material Cost
835.27
819.72
763.52
757.09
583.85
671.78
627.14
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
0.50
1.20
3.23
2.90
2.83
10.68
5.57
Selling and Distribution Expenses
70.52
65.72
69.33
74.71
49.75
67.16
46.75
Other Expenses
0.17
0.20
0.82
-0.14
0.54
-0.62
-0.52
Total Expenditure (Excl Depreciation)
908.01
888.60
844.25
833.33
641.85
743.39
674.24
Operating Profit (PBDIT) excl Other Income
136.8
129.70000000000002
138
225
31.9
41.1
26.9
Other Income
10.37
9.77
13.97
-2.63
-2.85
4.83
1.64
Operating Profit (PBDIT)
173.68
171.75
183.65
261.39
80.06
97.85
79.40
Interest
0.50
1.20
3.23
2.90
2.83
10.68
5.57
Exceptional Items
-0.47
-0.65
-1.04
-8.71
0.24
0.00
0.00
Gross Profit (PBDT)
209.59
198.57
218.73
301.24
89.96
112.73
73.97
Depreciation
27.42
33.14
33.94
39.35
50.96
55.47
50.89
Profit Before Tax
145.30
136.76
145.44
210.43
26.51
31.70
22.94
Tax
39.00
37.75
42.30
55.37
9.79
13.72
16.53
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
43.88
46.38
49.56
77.80
6.54
7.13
1.33
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
43.88
46.38
49.56
77.80
6.54
7.13
1.33
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
62.42
52.64
53.58
77.26
10.18
10.85
5.07
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
106.30
99.02
103.14
155.06
16.72
17.98
6.40
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
505.07
461.19
414.81
365.26
287.46
280.92
273.80
Earnings per share (EPS)
0.05
0.05
0.06
0.09
0.01
0.01
0.0
Diluted Earnings per share
0.05
0.05
0.06
0.09
0.01
0.01
0.0
Operating Profit Margin (Excl OI)
13.01%
12.65%
13.82%
21.23%
4.74%
4.79%
3.83%
Gross Profit Margin
16.53%
16.68%
18.26%
23.6%
11.5%
11.11%
10.53%
PAT Margin
4.2%
4.55%
5.05%
7.35%
0.97%
0.91%
0.19%
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 2.61% vs 3.68% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 7.37% vs -3.98% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 0.80% vs -4.54% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -58.33% vs -62.50% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of CHTC Helon Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
1,044.85
0
1,044.85
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,044.85
0
1,044.85
Raw Material Cost
835.27
0
835.27
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
0.50
0
0.50
Selling and Distribution Expenses
70.52
0
70.52
Other Expenses
0.17
0.00
0.17
Total Expenditure (Excl Depreciation)
908.01
0
908.01
Operating Profit (PBDIT) excl Other Income
136.84
0.00
136.84
Other Income
10.37
0
10.37
Operating Profit (PBDIT)
173.68
0
173.68
Interest
0.50
0
0.50
Exceptional Items
-0.47
0
-0.47
Gross Profit (PBDT)
209.59
0
209.59
Depreciation
27.42
0
27.42
Profit Before Tax
145.30
0
145.30
Tax
39.00
0
39.00
Provisions and contingencies
0
0
0.00
Profit After Tax
43.88
0
43.88
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
43.88
0
43.88
Share in Profit of Associates
0
0
0.00
Minority Interest
62.42
0
62.42
Other related items
0.00
0.00
0.00
Consolidated Net Profit
106.30
0
106.30
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
505.07
0
505.07
Earnings per share (EPS)
0.05
0
0.05
Diluted Earnings per share
0.05
0
0.05
Operating Profit Margin (Excl OI)
13.01%
0%
0.00
13.01%
Gross Profit Margin
16.53%
0%
0.00
16.53%
PAT Margin
4.20%
0%
0.00
4.20%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 104.49 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.61% vs 3.68% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 10.63 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.37% vs -3.98% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 16.33 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.80% vs -4.54% in Dec 2023
Annual - Interest
Interest 0.05 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -58.33% vs -62.50% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.01%
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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