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
4,276.65
4,804.75
3,912.45
3,850.58
3,274.10
3,176.72
3,063.82
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,276.65
4,804.75
3,912.45
3,850.58
3,274.10
3,176.72
3,063.82
Raw Material Cost
3,741.01
4,151.53
4,029.36
3,743.19
2,527.84
2,530.00
2,560.22
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
306.64
304.81
300.20
240.87
186.91
188.73
221.14
Selling and Distribution Expenses
172.71
183.92
183.52
147.62
178.71
161.03
154.46
Other Expenses
-17.27
-17.86
-16.24
-17.57
-17.24
-16.03
-22.11
Total Expenditure (Excl Depreciation)
4,047.66
4,461.62
4,350.69
3,956.01
2,721.09
2,719.49
2,714.68
Operating Profit (PBDIT) excl Other Income
229
343.1
-438.2
-105.39999999999999
553
457.2
349.09999999999997
Other Income
33.69
43.40
190.39
144.50
90.47
111.10
173.48
Operating Profit (PBDIT)
687.97
804.02
164.43
379.00
1,038.41
883.50
787.20
Interest
306.64
304.81
300.20
240.87
186.91
188.73
221.14
Exceptional Items
-74.64
-140.87
0.03
27.65
0.02
1.52
-7.04
Gross Profit (PBDT)
535.65
653.22
-116.90
107.39
746.26
646.72
503.59
Depreciation
427.23
417.27
425.24
336.84
394.50
312.82
262.17
Profit Before Tax
-120.54
-58.92
-560.97
-171.07
457.02
383.48
296.86
Tax
-10.29
-25.45
-145.74
-45.13
102.71
86.21
211.18
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
166.63
293.11
-57.31
160.48
779.94
410.89
77.35
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
166.63
293.11
-57.31
160.48
779.94
410.89
77.35
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
29.87
53.84
39.14
17.93
112.16
23.13
20.51
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
196.50
346.95
-18.17
178.40
892.09
434.03
97.86
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
6,618.40
6,556.09
4,968.56
5,133.06
5,082.33
4,083.30
4,092.81
Earnings per share (EPS)
0.16
0.35
-0.07
0.2
0.95
0.5
0.09
Diluted Earnings per share
0.16
0.35
-0.07
0.2
0.95
0.5
0.09
Operating Profit Margin (Excl OI)
5.31%
7.15%
-11.53%
-2.66%
16.9%
14.47%
11.47%
Gross Profit Margin
7.17%
7.46%
-3.47%
4.31%
26.01%
21.92%
18.25%
PAT Margin
3.9%
6.1%
-1.46%
4.17%
23.82%
12.93%
2.52%
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 -10.99% vs 22.81% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -43.37% vs 2,006.59% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -13.98% vs 3,025.38% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 0.59% vs 1.53% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Guangzhou Hengyun Enterprises Holding Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
4,276.65
0
4,276.65
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,276.65
0
4,276.65
Raw Material Cost
3,741.01
0
3,741.01
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
306.64
0
306.64
Selling and Distribution Expenses
172.71
0
172.71
Other Expenses
-17.27
0.00
-17.27
Total Expenditure (Excl Depreciation)
4,047.66
0
4,047.66
Operating Profit (PBDIT) excl Other Income
229.00
0.00
229.00
Other Income
33.69
0
33.69
Operating Profit (PBDIT)
687.97
0
687.97
Interest
306.64
0
306.64
Exceptional Items
-74.64
0
-74.64
Gross Profit (PBDT)
535.65
0
535.65
Depreciation
427.23
0
427.23
Profit Before Tax
-120.54
0
-120.54
Tax
-10.29
0
-10.29
Provisions and contingencies
0
0
0.00
Profit After Tax
166.63
0
166.63
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
166.63
0
166.63
Share in Profit of Associates
0
0
0.00
Minority Interest
29.87
0
29.87
Other related items
0.00
0.00
0.00
Consolidated Net Profit
196.50
0
196.50
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
6,618.40
0
6,618.40
Earnings per share (EPS)
0.16
0
0.16
Diluted Earnings per share
0.16
0
0.16
Operating Profit Margin (Excl OI)
5.31%
0%
0.00
5.31%
Gross Profit Margin
7.17%
0%
0.00
7.17%
PAT Margin
3.90%
0%
0.00
3.90%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 427.67 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -10.99% vs 22.81% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 19.65 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -43.37% vs 2,006.59% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 65.43 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -13.98% vs 3,025.38% in Dec 2023
Annual - Interest
Interest 30.66 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.59% vs 1.53% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.31%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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