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
14,195.66
11,920.10
10,279.43
9,039.90
8,098.48
7,143.59
6,514.65
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
14,195.66
11,920.10
10,279.43
9,039.90
8,098.48
7,143.59
6,514.65
Raw Material Cost
11,902.80
9,838.21
8,340.02
7,206.32
6,289.26
5,545.61
5,330.04
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
805.43
727.78
724.55
665.47
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
57.56
25.13
19.90
4.59
18.65
25.72
48.41
Selling and Distribution Expenses
1,008.64
945.42
1,039.77
985.36
975.99
866.65
656.64
Other Expenses
78.38
82.17
70.29
-16.97
-25.17
-23.57
-31.71
Total Expenditure (Excl Depreciation)
13,752.79
11,630.44
10,102.63
8,831.95
7,759.96
6,926.82
6,383.49
Operating Profit (PBDIT) excl Other Income
442.9
289.7
176.8
208
338.5
216.8
131.2
Other Income
153.10
184.53
216.63
63.88
-16.53
44.04
105.03
Operating Profit (PBDIT)
922.24
661.88
536.72
405.36
375.05
352.73
322.84
Interest
57.56
25.13
19.90
4.59
18.65
25.72
48.41
Exceptional Items
-17.43
-11.64
-16.80
-29.94
-39.71
-8.16
50.96
Gross Profit (PBDT)
2,292.86
2,081.89
1,939.41
1,833.58
1,809.22
1,597.98
1,184.61
Depreciation
268.94
222.76
199.06
210.07
221.28
258.55
308.35
Profit Before Tax
578.31
402.35
300.97
160.76
95.41
60.30
17.04
Tax
81.27
42.25
20.77
65.05
61.45
14.97
11.17
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
497.87
363.10
288.17
115.39
48.14
49.63
15.39
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
497.87
363.10
288.17
115.39
48.14
49.63
15.39
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
-3.29
-17.05
-10.34
-13.63
-13.08
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
497.87
363.10
284.88
98.34
37.81
36.00
2.31
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
7,328.86
6,978.28
6,667.79
6,560.77
6,895.33
6,665.13
6,591.64
Earnings per share (EPS)
0.26
0.19
0.15
0.06
0.02
0.03
0.01
Diluted Earnings per share
0.26
0.19
0.15
0.06
0.02
0.03
0.01
Operating Profit Margin (Excl OI)
3.52%
2.14%
1.18%
1.45%
2.1%
0.7%
-1.39%
Gross Profit Margin
5.97%
5.24%
4.86%
4.1%
3.91%
4.46%
4.99%
PAT Margin
3.51%
3.05%
2.8%
1.28%
0.59%
0.69%
0.24%
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 19.09% vs 15.96% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 37.12% vs 27.45% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 61.10% vs 49.14% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 129.48% vs 26.13% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Dalian Huarui Heavy Industry Group Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
14,195.66
0
14,195.66
Other Operating Income
0.00
0.00
0.00
Total Operating income
14,195.66
0
14,195.66
Raw Material Cost
11,902.80
0
11,902.80
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
57.56
0
57.56
Selling and Distribution Expenses
1,008.64
0
1,008.64
Other Expenses
78.38
0.00
78.38
Total Expenditure (Excl Depreciation)
13,752.79
0
13,752.79
Operating Profit (PBDIT) excl Other Income
442.88
0.00
442.88
Other Income
153.10
0
153.10
Operating Profit (PBDIT)
922.24
0
922.24
Interest
57.56
0
57.56
Exceptional Items
-17.43
0
-17.43
Gross Profit (PBDT)
2,292.86
0
2,292.86
Depreciation
268.94
0
268.94
Profit Before Tax
578.31
0
578.31
Tax
81.27
0
81.27
Provisions and contingencies
0
0
0.00
Profit After Tax
497.87
0
497.87
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
497.87
0
497.87
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
497.87
0
497.87
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
7,328.86
0
7,328.86
Earnings per share (EPS)
0.26
0
0.26
Diluted Earnings per share
0.26
0
0.26
Operating Profit Margin (Excl OI)
3.52%
0%
0.00
3.52%
Gross Profit Margin
5.97%
0%
0.00
5.97%
PAT Margin
3.51%
0%
0.00
3.51%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,419.57 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 19.09% vs 15.96% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 49.79 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 37.12% vs 27.45% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 76.91 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 61.10% vs 49.14% in Dec 2023
Annual - Interest
Interest 5.76 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 129.48% vs 26.13% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.52%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
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