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
3,320.73
2,891.26
2,984.56
2,399.72
1,477.47
1,328.02
1,059.63
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,320.73
2,891.26
2,984.56
2,399.72
1,477.47
1,328.02
1,059.63
Raw Material Cost
2,935.10
2,445.21
2,438.87
1,932.54
1,229.27
1,133.42
912.50
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
29.56
20.53
20.66
12.25
14.35
13.96
5.98
Selling and Distribution Expenses
152.76
144.65
129.12
126.68
88.16
108.71
88.79
Other Expenses
12.03
12.24
13.51
8.56
4.74
3.79
2.57
Total Expenditure (Excl Depreciation)
3,237.74
2,732.79
2,723.77
2,157.07
1,379.13
1,294.00
1,032.98
Operating Profit (PBDIT) excl Other Income
83
158.5
260.79999999999995
242.7
98.3
34
26.7
Other Income
3.89
7.00
4.32
-6.26
4.64
4.92
5.62
Operating Profit (PBDIT)
250.01
283.99
347.30
311.74
161.45
83.99
70.80
Interest
29.56
20.53
20.66
12.25
14.35
13.96
5.98
Exceptional Items
-0.00
-0.05
-3.81
0.80
1.25
0.07
0.05
Gross Profit (PBDT)
385.62
446.05
545.69
467.18
248.19
194.60
147.13
Depreciation
140.90
119.09
91.14
77.32
62.72
55.25
39.04
Profit Before Tax
79.55
144.32
231.70
222.96
85.63
14.85
25.83
Tax
-1.28
2.05
18.44
10.11
7.34
0.91
6.75
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
80.47
141.79
204.60
206.27
75.44
10.39
18.73
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
80.47
141.79
204.60
206.27
75.44
10.39
18.73
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.36
0.49
8.66
6.58
2.85
3.55
0.35
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
80.83
142.27
213.26
212.85
78.29
13.95
19.08
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
1,703.45
1,676.29
1,570.81
1,088.61
868.57
783.83
756.64
Earnings per share (EPS)
0.29
0.51
0.76
0.8
0.3
0.04
0.07
Diluted Earnings per share
0.29
0.51
0.76
0.8
0.3
0.04
0.07
Operating Profit Margin (Excl OI)
3.17%
5.46%
8.44%
10.03%
6.37%
1.79%
2.47%
Gross Profit Margin
6.64%
9.11%
10.82%
12.51%
10.04%
5.28%
6.12%
PAT Margin
2.42%
4.9%
6.86%
8.6%
5.11%
0.78%
1.77%
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 14.85% vs -3.13% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -43.22% vs -33.29% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -11.16% vs -19.24% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 44.39% vs -0.97% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Guangdong Hoshion Industrial Aluminium Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
3,320.73
0
3,320.73
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,320.73
0
3,320.73
Raw Material Cost
2,935.10
0
2,935.10
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
29.56
0
29.56
Selling and Distribution Expenses
152.76
0
152.76
Other Expenses
12.03
0.00
12.03
Total Expenditure (Excl Depreciation)
3,237.74
0
3,237.74
Operating Profit (PBDIT) excl Other Income
82.99
0.00
82.99
Other Income
3.89
0
3.89
Operating Profit (PBDIT)
250.01
0
250.01
Interest
29.56
0
29.56
Exceptional Items
-0.00
0
-0.00
Gross Profit (PBDT)
385.62
0
385.62
Depreciation
140.90
0
140.90
Profit Before Tax
79.55
0
79.55
Tax
-1.28
0
-1.28
Provisions and contingencies
0
0
0.00
Profit After Tax
80.47
0
80.47
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
80.47
0
80.47
Share in Profit of Associates
0
0
0.00
Minority Interest
0.36
0
0.36
Other related items
0.00
0.00
0.00
Consolidated Net Profit
80.83
0
80.83
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,703.45
0
1,703.45
Earnings per share (EPS)
0.29
0
0.29
Diluted Earnings per share
0.29
0
0.29
Operating Profit Margin (Excl OI)
3.17%
0%
0.00
3.17%
Gross Profit Margin
6.64%
0%
0.00
6.64%
PAT Margin
2.42%
0%
0.00
2.42%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 332.07 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 14.85% vs -3.13% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 8.08 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -43.22% vs -33.29% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 24.61 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -11.16% vs -19.24% in Dec 2023
Annual - Interest
Interest 2.96 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 44.39% vs -0.97% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.17%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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