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
1,291.98
987.29
959.61
1,132.34
866.25
343.76
456.69
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,291.98
987.29
959.61
1,132.34
866.25
343.76
456.69
Raw Material Cost
879.90
708.38
625.49
638.94
489.74
221.29
235.27
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
372.39
334.02
323.57
257.35
137.66
154.19
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
47.08
41.41
34.67
33.80
37.93
26.48
11.49
Selling and Distribution Expenses
191.07
205.32
187.99
214.49
180.21
173.48
92.28
Other Expenses
5.54
-32.43
-27.76
-27.36
-23.26
-11.31
-10.88
Total Expenditure (Excl Depreciation)
1,173.46
1,003.21
904.61
937.21
732.60
445.86
384.46
Operating Profit (PBDIT) excl Other Income
118.5
-15.9
55
195.10000000000002
133.6
-102.10000000000001
72.2
Other Income
36.15
28.58
28.70
33.75
33.31
30.95
20.53
Operating Profit (PBDIT)
258.36
86.99
151.95
288.15
202.18
-97.18
124.25
Interest
47.08
41.41
34.67
33.80
37.93
26.48
11.49
Exceptional Items
-0.89
-143.41
-11.99
-4.06
1.77
-2.69
-2.83
Gross Profit (PBDT)
412.08
278.91
334.11
493.39
376.51
122.48
221.43
Depreciation
116.17
113.57
84.16
83.12
75.91
56.05
45.86
Profit Before Tax
94.22
-211.39
21.13
167.17
90.11
-182.39
64.07
Tax
11.04
-17.94
-4.15
21.36
10.03
-32.64
7.72
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
82.90
-193.97
22.97
139.57
74.64
-155.07
50.73
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
82.90
-193.97
22.97
139.57
74.64
-155.07
50.73
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.28
0.52
2.31
6.24
5.44
5.32
5.62
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
83.19
-193.45
25.28
145.81
80.07
-149.75
56.34
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
1,189.54
1,100.42
1,286.51
1,301.31
959.95
889.59
798.57
Earnings per share (EPS)
0.27
-0.63
0.07
0.46
0.26
-0.55
0.2
Diluted Earnings per share
0.27
-0.63
0.07
0.46
0.26
-0.55
0.2
Operating Profit Margin (Excl OI)
8.21%
-5.59%
4.07%
15.13%
10.73%
-53.58%
12.67%
Gross Profit Margin
16.28%
-9.91%
10.97%
22.1%
19.17%
-36.75%
24.07%
PAT Margin
6.42%
-19.65%
2.39%
12.33%
8.62%
-45.11%
11.11%
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 30.86% vs 2.89% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 143.00% vs -864.82% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 280.48% vs -52.64% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 13.77% vs 19.31% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Guangzhou Haozhi Industrial Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
1,291.98
0
1,291.98
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,291.98
0
1,291.98
Raw Material Cost
879.90
0
879.90
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
47.08
0
47.08
Selling and Distribution Expenses
191.07
0
191.07
Other Expenses
5.54
0.00
5.54
Total Expenditure (Excl Depreciation)
1,173.46
0
1,173.46
Operating Profit (PBDIT) excl Other Income
118.51
0.00
118.51
Other Income
36.15
0
36.15
Operating Profit (PBDIT)
258.36
0
258.36
Interest
47.08
0
47.08
Exceptional Items
-0.89
0
-0.89
Gross Profit (PBDT)
412.08
0
412.08
Depreciation
116.17
0
116.17
Profit Before Tax
94.22
0
94.22
Tax
11.04
0
11.04
Provisions and contingencies
0
0
0.00
Profit After Tax
82.90
0
82.90
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
82.90
0
82.90
Share in Profit of Associates
0
0
0.00
Minority Interest
0.28
0
0.28
Other related items
0.00
0.00
0.00
Consolidated Net Profit
83.19
0
83.19
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,189.54
0
1,189.54
Earnings per share (EPS)
0.27
0
0.27
Diluted Earnings per share
0.27
0
0.27
Operating Profit Margin (Excl OI)
8.21%
0%
0.00
8.21%
Gross Profit Margin
16.28%
0%
0.00
16.28%
PAT Margin
6.42%
0%
0.00
6.42%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 129.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 30.86% vs 2.89% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 8.32 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 143.00% vs -864.82% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 22.22 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 280.48% vs -52.64% in Dec 2023
Annual - Interest
Interest 4.71 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 13.77% vs 19.31% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.21%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
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