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
6,786.44
4,884.53
5,422.13
5,315.50
3,673.64
3,339.02
3,048.17
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,786.44
4,884.53
5,422.13
5,315.50
3,673.64
3,339.02
3,048.17
Raw Material Cost
5,763.74
4,118.79
4,404.56
3,461.80
2,746.00
2,333.60
2,188.79
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
181.56
116.88
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
89.68
63.82
30.33
47.67
62.21
53.13
40.39
Selling and Distribution Expenses
431.64
369.57
309.59
286.87
230.45
348.24
261.05
Other Expenses
6.71
4.54
8.62
10.08
3.83
-15.34
-7.46
Total Expenditure (Excl Depreciation)
6,352.20
4,597.59
4,830.63
3,897.12
3,076.98
2,763.14
2,532.51
Operating Profit (PBDIT) excl Other Income
434.20000000000005
286.90000000000003
591.5
1418.4
596.7
575.9000000000001
515.7
Other Income
303.52
354.44
190.79
102.66
51.39
52.30
20.05
Operating Profit (PBDIT)
1,147.20
872.54
1,013.16
1,725.88
865.11
805.13
686.14
Interest
89.68
63.82
30.33
47.67
62.21
53.13
40.39
Exceptional Items
-33.30
-77.71
-2.79
-12.34
-21.01
-39.92
0.00
Gross Profit (PBDT)
1,022.70
765.74
1,017.57
1,853.70
927.64
1,005.42
859.38
Depreciation
357.46
249.91
228.95
219.16
217.10
187.75
150.62
Profit Before Tax
666.76
481.10
751.10
1,446.70
564.79
524.34
495.12
Tax
105.38
72.55
104.04
227.82
88.66
76.64
74.52
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
565.07
419.08
643.18
1,216.66
475.20
430.94
403.04
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
565.07
419.08
643.18
1,216.66
475.20
430.94
403.04
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.06
0.56
2.32
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
565.13
419.65
645.50
1,216.66
475.20
430.94
403.04
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
12,055.37
11,886.12
6,935.34
6,959.40
5,826.83
3,279.39
3,212.00
Earnings per share (EPS)
0.15
0.12
0.22
0.41
0.19
0.2
0.18
Diluted Earnings per share
0.15
0.12
0.22
0.41
0.19
0.2
0.18
Operating Profit Margin (Excl OI)
7.16%
5.49%
10.94%
26.41%
16.24%
16.92%
16.91%
Gross Profit Margin
15.09%
14.97%
18.07%
31.34%
21.28%
21.33%
21.18%
PAT Margin
8.33%
8.58%
11.86%
22.89%
12.94%
12.91%
13.22%
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 38.94% vs -9.91% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 34.68% vs -35.00% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 62.85% vs -37.00% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 40.60% vs 110.56% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of CNNC Hua Yuan Titanium Dioxide Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
6,786.44
0
6,786.44
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,786.44
0
6,786.44
Raw Material Cost
5,763.74
0
5,763.74
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
89.68
0
89.68
Selling and Distribution Expenses
431.64
0
431.64
Other Expenses
6.71
0.00
6.71
Total Expenditure (Excl Depreciation)
6,352.20
0
6,352.20
Operating Profit (PBDIT) excl Other Income
434.24
0.00
434.24
Other Income
303.52
0
303.52
Operating Profit (PBDIT)
1,147.20
0
1,147.20
Interest
89.68
0
89.68
Exceptional Items
-33.30
0
-33.30
Gross Profit (PBDT)
1,022.70
0
1,022.70
Depreciation
357.46
0
357.46
Profit Before Tax
666.76
0
666.76
Tax
105.38
0
105.38
Provisions and contingencies
0
0
0.00
Profit After Tax
565.07
0
565.07
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
565.07
0
565.07
Share in Profit of Associates
0
0
0.00
Minority Interest
0.06
0
0.06
Other related items
0.00
0.00
0.00
Consolidated Net Profit
565.13
0
565.13
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
12,055.37
0
12,055.37
Earnings per share (EPS)
0.15
0
0.15
Diluted Earnings per share
0.15
0
0.15
Operating Profit Margin (Excl OI)
7.16%
0%
0.00
7.16%
Gross Profit Margin
15.09%
0%
0.00
15.09%
PAT Margin
8.33%
0%
0.00
8.33%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 678.64 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 38.94% vs -9.91% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 56.51 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 34.68% vs -35.00% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 84.37 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 62.85% vs -37.00% in Dec 2023
Annual - Interest
Interest 8.97 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 40.60% vs 110.56% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.16%
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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