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
12,119.74
10,773.96
11,610.48
12,711.14
10,276.30
14,621.83
11,572.39
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
12,119.74
10,773.96
11,610.48
12,711.14
10,276.30
14,621.83
11,572.39
Raw Material Cost
10,552.49
9,793.61
9,455.16
10,351.48
7,461.53
8,197.67
7,716.86
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
696.97
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
395.64
420.88
337.71
676.49
821.74
716.20
415.36
Selling and Distribution Expenses
535.13
670.22
437.22
1,316.18
1,677.22
3,095.22
1,326.34
Other Expenses
-62.27
-4.20
6.57
-24.71
-45.72
-32.94
-3.56
Total Expenditure (Excl Depreciation)
11,557.58
10,842.69
10,295.84
12,097.07
9,503.28
11,679.64
9,422.98
Operating Profit (PBDIT) excl Other Income
562.2
-68.7
1314.6000000000001
614.0999999999999
773
2942.2000000000003
2149.4
Other Income
-18.17
-7.20
56.75
827.91
568.86
24.67
96.37
Operating Profit (PBDIT)
1,217.45
500.43
1,951.97
2,211.38
2,040.73
3,563.59
2,766.90
Interest
395.64
420.88
337.71
676.49
821.74
716.20
415.36
Exceptional Items
2.64
-32.37
263.32
205.40
495.72
187.67
-29.01
Gross Profit (PBDT)
1,567.24
980.35
2,155.32
2,359.66
2,814.77
6,424.17
3,855.53
Depreciation
642.88
578.64
594.99
884.68
723.80
639.79
553.79
Profit Before Tax
181.57
-531.46
1,282.58
855.61
990.92
2,395.27
1,768.74
Tax
-7.05
-1.38
197.88
370.55
215.41
412.41
299.49
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
374.99
-294.32
1,243.65
874.06
415.70
1,112.48
1,090.59
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
374.99
-294.32
1,243.65
874.06
415.70
1,112.48
1,090.59
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.10
-44.83
55.28
-323.33
383.41
887.00
402.76
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
374.89
-339.15
1,298.93
550.73
799.11
1,999.47
1,493.35
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
9,140.37
9,802.13
9,753.18
8,669.66
6,986.56
6,925.13
6,800.17
Earnings per share (EPS)
0.13
-0.1
0.43
0.3
0.14
0.38
0.36
Diluted Earnings per share
0.13
-0.1
0.43
0.3
0.14
0.38
0.36
Operating Profit Margin (Excl OI)
4.89%
-0.66%
11.2%
3.92%
7.28%
19.83%
18.29%
Gross Profit Margin
6.8%
0.44%
16.17%
13.69%
16.69%
20.76%
20.07%
PAT Margin
3.09%
-2.73%
10.71%
6.88%
4.05%
7.61%
9.42%
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 12.49% vs -7.20% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 210.56% vs -126.11% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 143.42% vs -73.22% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -6.01% vs 24.64% 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 HEC Technology Holding Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
12,119.74
0
12,119.74
Other Operating Income
0.00
0.00
0.00
Total Operating income
12,119.74
0
12,119.74
Raw Material Cost
10,552.49
0
10,552.49
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
696.97
0
696.97
Power Cost
0
0
0.00
Manufacturing Expenses
395.64
0
395.64
Selling and Distribution Expenses
535.13
0
535.13
Other Expenses
-62.27
0.00
-62.27
Total Expenditure (Excl Depreciation)
11,557.58
0
11,557.58
Operating Profit (PBDIT) excl Other Income
562.16
0.00
562.16
Other Income
-18.17
0
-18.17
Operating Profit (PBDIT)
1,217.45
0
1,217.45
Interest
395.64
0
395.64
Exceptional Items
2.64
0
2.64
Gross Profit (PBDT)
1,567.24
0
1,567.24
Depreciation
642.88
0
642.88
Profit Before Tax
181.57
0
181.57
Tax
-7.05
0
-7.05
Provisions and contingencies
0
0
0.00
Profit After Tax
374.99
0
374.99
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
374.99
0
374.99
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.10
0
-0.10
Other related items
0.00
0.00
0.00
Consolidated Net Profit
374.89
0
374.89
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
9,140.37
0
9,140.37
Earnings per share (EPS)
0.13
0
0.13
Diluted Earnings per share
0.13
0
0.13
Operating Profit Margin (Excl OI)
4.89%
0%
0.00
4.89%
Gross Profit Margin
6.80%
0%
0.00
6.80%
PAT Margin
3.09%
0%
0.00
3.09%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,211.97 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.49% vs -7.20% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 37.49 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 210.56% vs -126.11% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 123.56 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 143.42% vs -73.22% in Dec 2023
Annual - Interest
Interest 39.56 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -6.01% vs 24.64% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.89%
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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