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
13,595.67
11,562.28
10,125.28
8,488.70
6,369.02
5,879.66
4,560.61
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
13,595.67
11,562.28
10,125.28
8,488.70
6,369.02
5,879.66
4,560.61
Raw Material Cost
10,870.72
9,308.07
8,312.78
6,866.79
5,056.03
4,739.56
3,645.32
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
1,543.72
1,246.24
1,000.70
818.92
596.70
550.90
425.78
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
137.92
137.86
148.45
152.00
77.15
96.15
93.94
Selling and Distribution Expenses
948.67
789.16
605.67
560.37
465.07
488.76
345.06
Other Expenses
-128.70
-103.22
-87.46
-73.43
-42.41
-45.39
-35.52
Total Expenditure (Excl Depreciation)
12,213.99
10,449.12
9,193.04
7,663.80
5,770.88
5,421.44
4,154.91
Operating Profit (PBDIT) excl Other Income
1381.6999999999998
1113.1999999999998
932.2
824.9
598.1
458.2
405.7
Other Income
83.12
128.41
125.89
130.67
45.87
36.57
12.98
Operating Profit (PBDIT)
2,106.39
1,791.55
1,491.39
1,334.52
871.77
703.85
619.29
Interest
137.92
137.86
148.45
152.00
77.15
96.15
93.94
Exceptional Items
-11.43
-5.85
-6.28
-14.43
-5.84
4.52
-12.55
Gross Profit (PBDT)
2,724.94
2,254.22
1,812.50
1,621.91
1,312.99
1,140.10
915.29
Depreciation
636.67
554.55
467.14
382.89
229.85
216.70
207.01
Profit Before Tax
1,320.37
1,093.29
869.52
785.20
558.93
395.53
305.78
Tax
189.96
161.09
127.79
118.88
74.66
29.76
38.34
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
897.77
715.99
560.77
480.20
403.76
306.78
214.04
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
897.77
715.99
560.77
480.20
403.76
306.78
214.04
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
274.42
255.88
277.81
206.47
95.62
66.73
50.90
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,172.19
971.86
838.59
686.67
499.38
373.51
264.94
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
6,493.50
6,469.82
5,932.96
5,596.13
5,279.86
3,284.88
3,078.51
Earnings per share (EPS)
1.21
0.96
0.75
0.64
0.57
0.43
0.3
Diluted Earnings per share
1.21
0.96
0.75
0.64
0.57
0.43
0.3
Operating Profit Margin (Excl OI)
10.2%
9.59%
8.87%
9.67%
9.36%
7.66%
8.76%
Gross Profit Margin
14.39%
14.25%
13.2%
13.76%
12.38%
10.41%
11.24%
PAT Margin
6.6%
6.19%
5.54%
5.66%
6.34%
5.22%
4.69%
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 17.59% vs 14.19% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 20.61% vs 15.90% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 21.66% vs 21.79% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 0.00% vs -7.14% 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 Hongda Holdings Group Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
13,595.67
0
13,595.67
Other Operating Income
0.00
0.00
0.00
Total Operating income
13,595.67
0
13,595.67
Raw Material Cost
10,870.72
0
10,870.72
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,543.72
0
1,543.72
Power Cost
0
0
0.00
Manufacturing Expenses
137.92
0
137.92
Selling and Distribution Expenses
948.67
0
948.67
Other Expenses
-128.70
0.00
-128.70
Total Expenditure (Excl Depreciation)
12,213.99
0
12,213.99
Operating Profit (PBDIT) excl Other Income
1,381.67
0.00
1,381.67
Other Income
83.12
0
83.12
Operating Profit (PBDIT)
2,106.39
0
2,106.39
Interest
137.92
0
137.92
Exceptional Items
-11.43
0
-11.43
Gross Profit (PBDT)
2,724.94
0
2,724.94
Depreciation
636.67
0
636.67
Profit Before Tax
1,320.37
0
1,320.37
Tax
189.96
0
189.96
Provisions and contingencies
0
0
0.00
Profit After Tax
897.77
0
897.77
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
897.77
0
897.77
Share in Profit of Associates
0
0
0.00
Minority Interest
274.42
0
274.42
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,172.19
0
1,172.19
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
6,493.50
0
6,493.50
Earnings per share (EPS)
1.21
0
1.21
Diluted Earnings per share
1.21
0
1.21
Operating Profit Margin (Excl OI)
10.20%
0%
0.00
10.20%
Gross Profit Margin
14.39%
0%
0.00
14.39%
PAT Margin
6.60%
0%
0.00
6.60%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,359.57 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 17.59% vs 14.19% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 117.22 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 20.61% vs 15.90% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 202.33 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 21.66% vs 21.79% in Dec 2023
Annual - Interest
Interest 13.79 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.00% vs -7.14% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.20%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
