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
1,200.37
1,037.28
1,029.18
874.24
718.93
629.61
471.66
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,200.37
1,037.28
1,029.18
874.24
718.93
629.61
471.66
Raw Material Cost
760.94
699.70
658.77
541.77
446.39
386.26
287.39
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
70.24
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
99.52
84.55
82.22
74.60
71.00
60.05
39.16
Selling and Distribution Expenses
84.26
87.85
117.37
88.63
64.70
55.03
49.79
Other Expenses
-6.69
-5.58
-5.64
-5.48
-5.47
-4.82
-10.22
Total Expenditure (Excl Depreciation)
877.86
816.28
801.94
650.20
527.40
453.14
344.35
Operating Profit (PBDIT) excl Other Income
322.5
221
227.2
224
191.5
176.5
127.30000000000001
Other Income
22.13
21.27
25.83
14.14
11.25
11.77
6.99
Operating Profit (PBDIT)
580.03
463.81
494.47
459.67
421.04
377.68
306.68
Interest
99.52
84.55
82.22
74.60
71.00
60.05
39.16
Exceptional Items
-60.08
0.14
-5.00
-0.94
-1.66
0.00
0.00
Gross Profit (PBDT)
439.42
337.59
370.41
332.47
272.54
243.35
184.27
Depreciation
237.23
221.21
227.50
210.41
194.37
168.67
121.58
Profit Before Tax
183.19
158.18
179.75
173.73
154.01
148.97
145.93
Tax
36.73
23.73
34.41
30.40
30.44
21.55
26.84
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
191.75
144.32
147.94
146.46
130.04
130.14
116.64
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
191.75
144.32
147.94
146.46
130.04
130.14
116.64
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-42.24
-11.57
-7.42
-9.93
-6.50
-3.02
1.73
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
149.51
132.76
140.53
136.53
123.55
127.12
118.36
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
2,820.96
2,682.64
2,558.24
1,937.15
1,815.67
1,711.72
1,528.77
Earnings per share (EPS)
0.34
0.27
0.28
0.32
0.29
0.29
0.26
Diluted Earnings per share
0.34
0.27
0.28
0.32
0.29
0.29
0.26
Operating Profit Margin (Excl OI)
26.71%
21.34%
23.43%
26.89%
29.96%
31.33%
37.76%
Gross Profit Margin
35.03%
36.58%
39.57%
43.94%
48.46%
50.45%
56.72%
PAT Margin
15.97%
13.91%
14.37%
16.75%
18.09%
20.67%
24.73%
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 15.72% vs 0.79% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 12.58% vs -5.48% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 26.08% vs -5.57% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 17.61% vs 2.92% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Fujian Haixia Environmental Protection Group Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
1,200.37
0
1,200.37
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,200.37
0
1,200.37
Raw Material Cost
760.94
0
760.94
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
99.52
0
99.52
Selling and Distribution Expenses
84.26
0
84.26
Other Expenses
-6.69
0.00
-6.69
Total Expenditure (Excl Depreciation)
877.86
0
877.86
Operating Profit (PBDIT) excl Other Income
322.50
0.00
322.50
Other Income
22.13
0
22.13
Operating Profit (PBDIT)
580.03
0
580.03
Interest
99.52
0
99.52
Exceptional Items
-60.08
0
-60.08
Gross Profit (PBDT)
439.42
0
439.42
Depreciation
237.23
0
237.23
Profit Before Tax
183.19
0
183.19
Tax
36.73
0
36.73
Provisions and contingencies
0
0
0.00
Profit After Tax
191.75
0
191.75
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
191.75
0
191.75
Share in Profit of Associates
0
0
0.00
Minority Interest
-42.24
0
-42.24
Other related items
0.00
0.00
0.00
Consolidated Net Profit
149.51
0
149.51
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,820.96
0
2,820.96
Earnings per share (EPS)
0.34
0
0.34
Diluted Earnings per share
0.34
0
0.34
Operating Profit Margin (Excl OI)
26.71%
0%
0.00
26.71%
Gross Profit Margin
35.03%
0%
0.00
35.03%
PAT Margin
15.97%
0%
0.00
15.97%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 120.04 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 15.72% vs 0.79% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 14.95 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.58% vs -5.48% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 55.79 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 26.08% vs -5.57% in Dec 2023
Annual - Interest
Interest 9.95 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 17.61% vs 2.92% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 26.71%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
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