Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
7,555.52
7,365.71
8,038.18
7,340.37
6,448.25
2,572.56
2,526.20
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,555.52
7,365.71
8,038.18
7,340.37
6,448.25
2,572.56
2,526.20
Raw Material Cost
6,929.84
6,993.48
6,999.51
6,068.00
5,508.38
1,957.91
2,055.23
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
82.06
58.26
34.48
48.77
76.74
53.08
53.22
Selling and Distribution Expenses
233.67
271.17
273.36
408.90
267.32
209.78
201.34
Other Expenses
27.40
30.08
27.41
28.22
9.97
10.06
3.38
Total Expenditure (Excl Depreciation)
7,519.56
7,623.74
7,581.48
6,807.86
5,952.14
2,321.33
2,343.60
Operating Profit (PBDIT) excl Other Income
36
-258
456.70000000000005
532.5
496.1
251.20000000000002
182.60000000000002
Other Income
152.95
55.38
54.16
25.12
67.73
24.75
15.78
Operating Profit (PBDIT)
578.26
129.60
810.45
840.68
845.57
394.39
309.23
Interest
82.06
58.26
34.48
48.77
76.74
53.08
53.22
Exceptional Items
-9.21
15.37
-1.50
-54.14
0.00
-15.00
0.69
Gross Profit (PBDT)
625.68
372.23
1,038.66
1,272.37
939.87
614.66
470.97
Depreciation
328.84
300.27
294.07
299.83
288.68
120.14
116.58
Profit Before Tax
158.14
-213.55
480.41
437.94
480.14
206.17
140.11
Tax
24.01
-16.36
37.12
71.47
49.56
35.31
19.53
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
183.72
-46.24
385.41
138.71
317.98
170.33
109.22
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
183.72
-46.24
385.41
138.71
317.98
170.33
109.22
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-31.37
-143.43
86.72
258.11
138.56
-3.51
-2.21
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
152.34
-189.67
472.12
396.82
456.54
166.81
107.00
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
4,641.49
4,471.80
5,173.10
5,010.68
4,931.22
2,665.88
2,627.38
Earnings per share (EPS)
0.1
-0.03
0.21
0.08
0.26
0.14
0.09
Diluted Earnings per share
0.1
-0.03
0.21
0.08
0.26
0.14
0.09
Operating Profit Margin (Excl OI)
1.28%
-3.07%
5.75%
7.03%
7.59%
9.7%
7.0%
Gross Profit Margin
6.45%
1.18%
9.64%
10.05%
11.92%
12.68%
10.16%
PAT Margin
2.43%
-0.63%
4.79%
1.89%
4.93%
6.62%
4.32%
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 2.58% vs -8.37% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 180.28% vs -140.18% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 473.18% vs -90.19% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 40.82% vs 68.99% 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 Guanhao High-Tech Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
7,555.52
0
7,555.52
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,555.52
0
7,555.52
Raw Material Cost
6,929.84
0
6,929.84
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
82.06
0
82.06
Selling and Distribution Expenses
233.67
0
233.67
Other Expenses
27.40
0.00
27.40
Total Expenditure (Excl Depreciation)
7,519.56
0
7,519.56
Operating Profit (PBDIT) excl Other Income
35.96
0.00
35.96
Other Income
152.95
0
152.95
Operating Profit (PBDIT)
578.26
0
578.26
Interest
82.06
0
82.06
Exceptional Items
-9.21
0
-9.21
Gross Profit (PBDT)
625.68
0
625.68
Depreciation
328.84
0
328.84
Profit Before Tax
158.14
0
158.14
Tax
24.01
0
24.01
Provisions and contingencies
0
0
0.00
Profit After Tax
183.72
0
183.72
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
183.72
0
183.72
Share in Profit of Associates
0
0
0.00
Minority Interest
-31.37
0
-31.37
Other related items
0.00
0.00
0.00
Consolidated Net Profit
152.34
0
152.34
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
4,641.49
0
4,641.49
Earnings per share (EPS)
0.10
0
0.10
Diluted Earnings per share
0.10
0
0.10
Operating Profit Margin (Excl OI)
1.28%
0%
0.00
1.28%
Gross Profit Margin
6.45%
0%
0.00
6.45%
PAT Margin
2.43%
0%
0.00
2.43%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 755.55 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.58% vs -8.37% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 15.23 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 180.28% vs -140.18% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 42.53 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 473.18% vs -90.19% in Dec 2023
Annual - Interest
Interest 8.21 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 40.82% vs 68.99% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.28%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






