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
1,387.53
1,491.14
1,794.00
1,342.26
994.96
838.08
811.24
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,387.53
1,491.14
1,794.00
1,342.26
994.96
838.08
811.24
Raw Material Cost
984.55
1,072.21
1,344.89
1,042.88
756.73
559.75
561.35
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
138.51
135.80
137.73
108.63
83.17
75.40
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
34.59
29.81
10.90
3.67
0.83
1.54
1.22
Selling and Distribution Expenses
147.11
154.54
157.22
122.19
109.28
178.72
158.70
Other Expenses
-12.89
-11.96
-9.29
-6.80
-5.63
-5.32
1.81
Total Expenditure (Excl Depreciation)
1,175.90
1,272.71
1,557.82
1,209.40
893.73
762.18
739.32
Operating Profit (PBDIT) excl Other Income
211.6
218.4
236.20000000000002
132.89999999999998
101.19999999999999
75.9
71.9
Other Income
28.32
20.02
27.17
14.13
18.15
9.24
8.88
Operating Profit (PBDIT)
347.40
324.28
332.51
202.59
154.29
119.65
111.60
Interest
34.59
29.81
10.90
3.67
0.83
1.54
1.22
Exceptional Items
0.65
-1.87
-6.93
3.29
3.90
0.16
-0.32
Gross Profit (PBDT)
402.97
418.93
449.11
299.38
238.22
278.34
249.89
Depreciation
96.52
90.94
75.76
56.72
35.37
35.06
30.94
Profit Before Tax
216.95
201.66
238.92
145.49
122.00
83.22
79.13
Tax
37.57
34.54
35.48
19.26
17.93
13.02
12.80
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
184.78
171.12
206.61
129.32
106.47
72.59
67.85
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
184.78
171.12
206.61
129.32
106.47
72.59
67.85
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.05
0.89
0.49
-0.08
-0.01
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
183.73
172.01
207.10
129.24
106.46
72.59
67.85
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
1,786.78
1,661.78
1,542.45
1,382.08
1,273.12
1,195.57
558.42
Earnings per share (EPS)
1.54
1.43
1.72
1.08
0.89
0.6
0.57
Diluted Earnings per share
1.54
1.43
1.72
1.08
0.89
0.6
0.57
Operating Profit Margin (Excl OI)
16.04%
14.31%
12.8%
9.81%
10.13%
8.99%
8.85%
Gross Profit Margin
22.59%
19.62%
17.54%
15.07%
15.82%
14.11%
13.57%
PAT Margin
13.32%
11.48%
11.52%
9.63%
10.7%
8.66%
8.36%
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 -6.95% vs -16.88% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 6.80% vs -16.95% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 4.86% vs -0.33% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 16.11% vs 173.39% 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 Huate Gas Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
1,387.53
0
1,387.53
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,387.53
0
1,387.53
Raw Material Cost
984.55
0
984.55
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
138.51
0
138.51
Power Cost
0
0
0.00
Manufacturing Expenses
34.59
0
34.59
Selling and Distribution Expenses
147.11
0
147.11
Other Expenses
-12.89
0.00
-12.89
Total Expenditure (Excl Depreciation)
1,175.90
0
1,175.90
Operating Profit (PBDIT) excl Other Income
211.63
0.00
211.63
Other Income
28.32
0
28.32
Operating Profit (PBDIT)
347.40
0
347.40
Interest
34.59
0
34.59
Exceptional Items
0.65
0
0.65
Gross Profit (PBDT)
402.97
0
402.97
Depreciation
96.52
0
96.52
Profit Before Tax
216.95
0
216.95
Tax
37.57
0
37.57
Provisions and contingencies
0
0
0.00
Profit After Tax
184.78
0
184.78
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
184.78
0
184.78
Share in Profit of Associates
0
0
0.00
Minority Interest
-1.05
0
-1.05
Other related items
0.00
0.00
0.00
Consolidated Net Profit
183.73
0
183.73
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,786.78
0
1,786.78
Earnings per share (EPS)
1.54
0
1.54
Diluted Earnings per share
1.54
0
1.54
Operating Profit Margin (Excl OI)
16.04%
0%
0.00
16.04%
Gross Profit Margin
22.59%
0%
0.00
22.59%
PAT Margin
13.32%
0%
0.00
13.32%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 138.75 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -6.95% vs -16.88% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 18.37 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 6.80% vs -16.95% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 31.91 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.86% vs -0.33% in Dec 2023
Annual - Interest
Interest 3.46 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 16.11% vs 173.39% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.04%
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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