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
846.49
1,217.64
1,060.84
659.39
305.69
303.92
333.01
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
846.49
1,217.64
1,060.84
659.39
305.69
303.92
333.01
Raw Material Cost
16.00
65.98
26.94
0.00
0.00
0.00
0.00
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
56.88
63.03
45.89
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
250.24
186.22
133.51
98.71
98.41
69.06
126.41
Selling and Distribution Expenses
155.24
154.90
133.46
132.64
35.63
34.99
25.55
Other Expenses
-24.81
-18.43
-13.77
-12.07
-9.78
-6.84
-12.58
Total Expenditure (Excl Depreciation)
173.41
222.78
156.22
110.62
93.13
98.68
72.08
Operating Profit (PBDIT) excl Other Income
673.1
994.9
904.5999999999999
548.8000000000001
212.60000000000002
205.2
260.9
Other Income
38.92
21.39
10.10
6.30
19.30
22.96
16.27
Operating Profit (PBDIT)
723.59
1,021.85
918.63
555.71
232.49
228.86
277.84
Interest
250.24
186.22
133.51
98.71
98.41
69.06
126.41
Exceptional Items
-95.84
171.92
-10.99
-28.82
1.06
-21.24
-13.12
Gross Profit (PBDT)
818.90
1,146.06
1,029.99
0.00
0.00
0.00
0.00
Depreciation
11.59
5.60
3.91
0.64
0.63
0.66
0.64
Profit Before Tax
365.93
1,001.95
770.22
427.54
134.52
137.89
137.68
Tax
48.45
105.04
72.99
44.18
15.34
17.61
20.50
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
330.12
879.93
700.14
383.36
127.80
110.34
120.63
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
330.12
879.93
700.14
383.36
127.80
110.34
120.63
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-19.05
-3.04
2.20
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
311.06
876.89
702.34
383.36
127.80
110.34
120.63
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
5,221.52
5,464.33
5,154.98
4,741.43
4,358.07
4,230.26
4,141.14
Earnings per share (EPS)
0.17
0.45
0.36
0.2
0.07
0.06
0.07
Diluted Earnings per share
0.17
0.45
0.36
0.2
0.07
0.06
0.07
Operating Profit Margin (Excl OI)
79.51%
81.7%
85.27%
83.22%
69.53%
67.53%
78.36%
Gross Profit Margin
44.6%
82.75%
72.97%
64.94%
44.21%
45.59%
41.53%
PAT Margin
39.0%
72.26%
66.0%
58.14%
41.81%
36.31%
36.22%
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 -30.48% vs 14.78% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -64.52% vs 24.86% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -31.56% vs 10.13% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 34.37% vs 39.48% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Hainan Haide Capital Management Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
846.49
0
846.49
Other Operating Income
0.00
0.00
0.00
Total Operating income
846.49
0
846.49
Raw Material Cost
16.00
0
16.00
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
250.24
0
250.24
Selling and Distribution Expenses
155.24
0
155.24
Other Expenses
-24.81
0.00
-24.81
Total Expenditure (Excl Depreciation)
173.41
0
173.41
Operating Profit (PBDIT) excl Other Income
673.08
0.00
673.08
Other Income
38.92
0
38.92
Operating Profit (PBDIT)
723.59
0
723.59
Interest
250.24
0
250.24
Exceptional Items
-95.84
0
-95.84
Gross Profit (PBDT)
818.90
0
818.90
Depreciation
11.59
0
11.59
Profit Before Tax
365.93
0
365.93
Tax
48.45
0
48.45
Provisions and contingencies
0
0
0.00
Profit After Tax
330.12
0
330.12
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
330.12
0
330.12
Share in Profit of Associates
0
0
0.00
Minority Interest
-19.05
0
-19.05
Other related items
0.00
0.00
0.00
Consolidated Net Profit
311.06
0
311.06
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
5,221.52
0
5,221.52
Earnings per share (EPS)
0.17
0
0.17
Diluted Earnings per share
0.17
0
0.17
Operating Profit Margin (Excl OI)
79.51%
0%
0.00
79.51%
Gross Profit Margin
44.60%
0%
0.00
44.60%
PAT Margin
39.00%
0%
0.00
39.00%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 84.65 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -30.48% vs 14.78% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 31.11 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -64.52% vs 24.86% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 68.47 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -31.56% vs 10.13% in Dec 2023
Annual - Interest
Interest 25.02 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 34.37% vs 39.48% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 79.51%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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