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
209.52
186.37
159.46
160.44
240.87
138.54
230.65
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
209.52
186.37
159.46
160.44
240.87
138.54
230.65
Raw Material Cost
183.46
169.63
152.83
128.79
155.95
136.64
269.54
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
19.41
21.80
17.14
14.23
32.27
3.94
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2.59
4.00
3.99
4.09
4.84
24.60
24.93
Selling and Distribution Expenses
12.50
19.89
10.42
9.53
30.83
40.98
66.53
Other Expenses
-1.71
-2.07
-1.72
-1.19
-2.98
-2.85
-2.49
Total Expenditure (Excl Depreciation)
200.83
194.64
167.15
144.75
194.04
177.62
336.07
Operating Profit (PBDIT) excl Other Income
8.7
-8.299999999999999
-7.7
15.700000000000001
46.8
-39.1
-105.39999999999999
Other Income
86.73
2.45
5.85
1.56
-1.09
2.82
6.97
Operating Profit (PBDIT)
110.47
8.06
9.75
29.75
57.77
-4.95
-59.37
Interest
2.59
4.00
3.99
4.09
4.84
24.60
24.93
Exceptional Items
0.00
-0.50
-92.49
0.73
0.01
-0.02
-139.23
Gross Profit (PBDT)
26.06
16.73
6.63
31.65
84.92
1.91
-38.89
Depreciation
16.80
15.45
12.83
12.66
12.14
31.29
50.03
Profit Before Tax
91.08
-11.89
-99.57
13.73
40.80
-60.87
-273.57
Tax
11.41
-0.00
1.04
2.45
6.86
0.05
0.22
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
79.25
-11.56
-100.44
10.02
30.94
-60.92
-273.79
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
79.25
-11.56
-100.44
10.02
30.94
-60.92
-273.79
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.42
-0.33
-0.17
1.25
3.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
79.67
-11.89
-100.61
11.27
33.94
-60.92
-273.79
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
145.04
66.60
77.84
177.42
166.99
23.43
-249.80
Earnings per share (EPS)
0.22
-0.03
-0.27
0.03
0.09
-0.18
-0.93
Diluted Earnings per share
0.22
-0.03
-0.27
0.03
0.09
-0.18
-0.93
Operating Profit Margin (Excl OI)
3.31%
-5.28%
-5.6%
9.68%
19.4%
-28.2%
-50.46%
Gross Profit Margin
51.49%
1.91%
-54.39%
16.45%
21.98%
-21.35%
-96.92%
PAT Margin
37.83%
-6.2%
-62.98%
6.24%
12.84%
-43.97%
-118.7%
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 12.39% vs 16.87% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 769.75% vs 88.17% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 323.21% vs 43.59% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -35.00% vs 0.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Guangxi Hechi Chemical Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
209.52
0
209.52
Other Operating Income
0.00
0.00
0.00
Total Operating income
209.52
0
209.52
Raw Material Cost
183.46
0
183.46
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
19.41
0
19.41
Power Cost
0
0
0.00
Manufacturing Expenses
2.59
0
2.59
Selling and Distribution Expenses
12.50
0
12.50
Other Expenses
-1.71
0.00
-1.71
Total Expenditure (Excl Depreciation)
200.83
0
200.83
Operating Profit (PBDIT) excl Other Income
8.69
0.00
8.69
Other Income
86.73
0
86.73
Operating Profit (PBDIT)
110.47
0
110.47
Interest
2.59
0
2.59
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
26.06
0
26.06
Depreciation
16.80
0
16.80
Profit Before Tax
91.08
0
91.08
Tax
11.41
0
11.41
Provisions and contingencies
0
0
0.00
Profit After Tax
79.25
0
79.25
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
79.25
0
79.25
Share in Profit of Associates
0
0
0.00
Minority Interest
0.42
0
0.42
Other related items
0.00
0.00
0.00
Consolidated Net Profit
79.67
0
79.67
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
145.04
0
145.04
Earnings per share (EPS)
0.22
0
0.22
Diluted Earnings per share
0.22
0
0.22
Operating Profit Margin (Excl OI)
3.31%
0%
0.00
3.31%
Gross Profit Margin
51.49%
0%
0.00
51.49%
PAT Margin
37.83%
0%
0.00
37.83%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 20.95 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.39% vs 16.87% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 7.97 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 769.75% vs 88.17% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2.37 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 323.21% vs 43.59% in Dec 2023
Annual - Interest
Interest 0.26 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -35.00% vs 0.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.31%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
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