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
6,649.90
5,965.90
5,391.04
5,583.12
3,422.75
2,952.25
2,666.95
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,649.90
5,965.90
5,391.04
5,583.12
3,422.75
2,952.25
2,666.95
Raw Material Cost
5,933.14
5,287.71
4,911.78
4,986.81
2,964.54
2,502.06
2,275.66
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
102.93
108.39
124.90
72.84
52.50
52.14
61.44
Selling and Distribution Expenses
248.42
267.00
280.74
251.24
216.31
205.70
178.92
Other Expenses
6.67
4.09
3.06
7.64
4.41
2.28
-0.08
Total Expenditure (Excl Depreciation)
6,351.18
5,703.96
5,348.02
5,387.28
3,277.49
2,782.75
2,515.19
Operating Profit (PBDIT) excl Other Income
298.7
261.90000000000003
43
195.79999999999998
145.29999999999998
169.5
151.8
Other Income
11.41
12.42
-0.89
16.42
33.35
68.74
13.81
Operating Profit (PBDIT)
483.36
429.38
134.19
308.78
247.03
296.95
198.31
Interest
102.93
108.39
124.90
72.84
52.50
52.14
61.44
Exceptional Items
-1.30
-4.77
-28.00
-1.86
-0.66
-2.65
-1.24
Gross Profit (PBDT)
716.76
678.18
479.26
596.32
458.22
450.18
391.29
Depreciation
144.82
129.48
120.39
96.89
68.74
58.71
32.74
Profit Before Tax
234.31
186.75
-139.10
137.19
125.13
183.45
102.89
Tax
25.44
5.66
-27.07
-0.55
9.20
16.09
8.55
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
209.40
181.30
-111.42
139.15
115.93
167.36
94.34
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
209.40
181.30
-111.42
139.15
115.93
167.36
94.34
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.54
-0.21
-0.62
-1.41
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
208.87
181.09
-112.04
137.74
115.93
167.36
94.34
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
2,637.88
2,535.17
2,190.41
2,228.13
2,121.02
1,417.60
1,249.69
Earnings per share (EPS)
0.86
0.76
-0.48
0.6
0.5
0.72
0.41
Diluted Earnings per share
0.86
0.76
-0.48
0.6
0.5
0.72
0.41
Operating Profit Margin (Excl OI)
4.92%
4.82%
0.27%
3.5%
4.23%
5.74%
5.69%
Gross Profit Margin
5.7%
5.3%
-0.35%
4.19%
5.66%
8.2%
5.09%
PAT Margin
3.15%
3.04%
-2.07%
2.49%
3.39%
5.67%
3.54%
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 11.47% vs 10.66% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 15.35% vs 261.70% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 13.17% vs 208.66% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -5.07% vs -13.21% 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 Haomei New Material Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
6,649.90
0
6,649.90
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,649.90
0
6,649.90
Raw Material Cost
5,933.14
0
5,933.14
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
102.93
0
102.93
Selling and Distribution Expenses
248.42
0
248.42
Other Expenses
6.67
0.00
6.67
Total Expenditure (Excl Depreciation)
6,351.18
0
6,351.18
Operating Profit (PBDIT) excl Other Income
298.72
0.00
298.72
Other Income
11.41
0
11.41
Operating Profit (PBDIT)
483.36
0
483.36
Interest
102.93
0
102.93
Exceptional Items
-1.30
0
-1.30
Gross Profit (PBDT)
716.76
0
716.76
Depreciation
144.82
0
144.82
Profit Before Tax
234.31
0
234.31
Tax
25.44
0
25.44
Provisions and contingencies
0
0
0.00
Profit After Tax
209.40
0
209.40
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
209.40
0
209.40
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.54
0
-0.54
Other related items
0.00
0.00
0.00
Consolidated Net Profit
208.87
0
208.87
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,637.88
0
2,637.88
Earnings per share (EPS)
0.86
0
0.86
Diluted Earnings per share
0.86
0
0.86
Operating Profit Margin (Excl OI)
4.92%
0%
0.00
4.92%
Gross Profit Margin
5.70%
0%
0.00
5.70%
PAT Margin
3.15%
0%
0.00
3.15%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 664.99 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 11.47% vs 10.66% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 20.89 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 15.35% vs 261.70% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 47.19 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 13.17% vs 208.66% in Dec 2023
Annual - Interest
Interest 10.29 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -5.07% vs -13.21% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.92%
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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