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
392.67
319.59
442.52
537.01
512.43
491.50
406.20
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
392.67
319.59
442.52
537.01
512.43
491.50
406.20
Raw Material Cost
200.53
168.86
187.28
328.83
322.41
342.54
382.90
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
97.67
89.55
99.82
95.38
62.91
0.00
23.19
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2.88
3.14
3.10
1.81
11.13
12.24
8.40
Selling and Distribution Expenses
89.98
80.83
91.63
94.36
77.36
47.40
74.25
Other Expenses
-1.33
-0.56
-3.31
-4.76
-4.24
0.81
-2.76
Total Expenditure (Excl Depreciation)
377.78
336.76
348.70
472.81
431.37
410.25
461.18
Operating Profit (PBDIT) excl Other Income
14.9
-17.2
93.80000000000001
64.2
81.1
81.30000000000001
-55
Other Income
19.27
31.77
36.29
41.75
845.67
56.03
151.72
Operating Profit (PBDIT)
57.38
39.29
143.20
117.90
943.44
147.73
119.03
Interest
2.88
3.14
3.10
1.81
11.13
12.24
8.40
Exceptional Items
3.13
-256.78
-3.00
-59.63
-23.47
-3.18
18.86
Gross Profit (PBDT)
192.14
150.73
255.24
208.18
190.02
148.97
23.30
Depreciation
24.47
24.72
17.27
11.96
16.71
10.44
22.29
Profit Before Tax
33.15
-245.36
119.84
44.50
892.14
121.87
107.19
Tax
0.71
-2.10
10.90
11.29
197.72
13.85
-0.39
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
20.51
-233.07
119.16
31.86
678.14
98.18
98.07
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
20.51
-233.07
119.16
31.86
678.14
98.18
98.07
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-3.36
-9.51
-0.72
7.49
11.86
9.92
9.52
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
17.16
-242.57
118.44
39.35
690.00
108.10
107.59
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
1,612.34
1,609.60
1,755.22
1,621.18
1,710.80
1,123.41
1,109.28
Earnings per share (EPS)
0.05
-0.53
0.27
0.07
1.56
0.22
0.22
Diluted Earnings per share
0.05
-0.53
0.27
0.07
1.56
0.22
0.22
Operating Profit Margin (Excl OI)
3.47%
-5.38%
20.26%
11.95%
15.82%
16.53%
-13.54%
Gross Profit Margin
14.68%
-69.04%
30.98%
10.51%
177.36%
26.92%
31.88%
PAT Margin
5.22%
-72.93%
26.93%
5.93%
132.34%
19.97%
24.14%
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 22.87% vs -27.77% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 107.09% vs -304.90% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 408.00% vs -92.98% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -6.45% vs 0.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Guangdong Ganhua Science & Industry Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
392.67
0
392.67
Other Operating Income
0.00
0.00
0.00
Total Operating income
392.67
0
392.67
Raw Material Cost
200.53
0
200.53
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
97.67
0
97.67
Power Cost
0
0
0.00
Manufacturing Expenses
2.88
0
2.88
Selling and Distribution Expenses
89.98
0
89.98
Other Expenses
-1.33
0.00
-1.33
Total Expenditure (Excl Depreciation)
377.78
0
377.78
Operating Profit (PBDIT) excl Other Income
14.89
0.00
14.89
Other Income
19.27
0
19.27
Operating Profit (PBDIT)
57.38
0
57.38
Interest
2.88
0
2.88
Exceptional Items
3.13
0
3.13
Gross Profit (PBDT)
192.14
0
192.14
Depreciation
24.47
0
24.47
Profit Before Tax
33.15
0
33.15
Tax
0.71
0
0.71
Provisions and contingencies
0
0
0.00
Profit After Tax
20.51
0
20.51
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
20.51
0
20.51
Share in Profit of Associates
0
0
0.00
Minority Interest
-3.36
0
-3.36
Other related items
0.00
0.00
0.00
Consolidated Net Profit
17.16
0
17.16
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,612.34
0
1,612.34
Earnings per share (EPS)
0.05
0
0.05
Diluted Earnings per share
0.05
0
0.05
Operating Profit Margin (Excl OI)
3.47%
0%
0.00
3.47%
Gross Profit Margin
14.68%
0%
0.00
14.68%
PAT Margin
5.22%
0%
0.00
5.22%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 39.27 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 22.87% vs -27.77% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 1.72 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 107.09% vs -304.90% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3.81 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 408.00% vs -92.98% in Dec 2023
Annual - Interest
Interest 0.29 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -6.45% vs 0.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.47%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
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