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
3,982.41
4,584.29
4,733.12
3,989.32
2,687.13
3,652.09
2,467.44
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,982.41
4,584.29
4,733.12
3,989.32
2,687.13
3,652.09
2,467.44
Raw Material Cost
2,663.95
3,217.74
3,463.62
2,135.23
2,196.63
2,951.15
1,922.66
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
398.17
0.00
0.00
0.00
0.00
0.00
374.66
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
114.01
94.34
94.48
85.53
84.25
95.03
105.43
Selling and Distribution Expenses
351.78
322.05
315.61
712.78
218.77
357.83
715.15
Other Expenses
-46.24
-3.69
-1.12
-1.78
-4.19
-9.23
-47.52
Total Expenditure (Excl Depreciation)
3,065.57
3,597.25
3,862.53
2,915.78
2,457.73
3,311.70
2,642.75
Operating Profit (PBDIT) excl Other Income
916.8000000000001
987
870.6
1073.5
229.4
340.4
-175.3
Other Income
21.42
19.55
113.78
256.72
151.85
-40.43
78.27
Operating Profit (PBDIT)
1,768.91
1,758.00
1,871.38
1,825.56
919.96
825.00
337.21
Interest
114.01
94.34
94.48
85.53
84.25
95.03
105.43
Exceptional Items
18.21
-93.90
-43.08
7.64
-155.05
29.91
-232.44
Gross Profit (PBDT)
1,318.45
1,366.55
1,269.50
1,854.08
490.50
700.94
544.78
Depreciation
836.08
752.21
894.89
522.07
550.40
520.98
439.01
Profit Before Tax
837.03
817.55
838.92
1,225.60
130.27
238.91
-439.67
Tax
190.02
197.46
142.23
267.05
20.75
59.12
68.93
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
706.49
625.36
615.07
874.44
142.52
127.71
-634.51
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
706.49
625.36
615.07
874.44
142.52
127.71
-634.51
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-57.33
0.27
84.24
87.11
-29.02
54.23
126.61
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
649.16
625.64
699.31
961.55
113.50
181.94
-507.90
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
0.0
0.0
Reserves
6,950.26
6,732.25
6,319.57
5,596.21
3,990.54
3,886.44
5,334.05
Earnings per share (EPS)
0.36
0.31
0.3
0.44
0.07
0.0
0.0
Diluted Earnings per share
0.36
0.31
0.3
0.44
0.07
0.0
0.0
Operating Profit Margin (Excl OI)
22.89%
21.51%
18.23%
26.24%
8.1%
9.43%
-7.3%
Gross Profit Margin
42.01%
34.24%
36.63%
43.81%
25.33%
20.81%
-0.03%
PAT Margin
17.74%
13.64%
12.99%
21.92%
5.3%
3.5%
-25.72%
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 -13.13% vs -3.14% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 3.77% vs -10.54% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 0.52% vs -1.09% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 20.89% vs -0.21% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Hainan Mining Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
3,982.41
0
3,982.41
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,982.41
0
3,982.41
Raw Material Cost
2,663.95
0
2,663.95
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
398.17
0
398.17
Power Cost
0
0
0.00
Manufacturing Expenses
114.01
0
114.01
Selling and Distribution Expenses
351.78
0
351.78
Other Expenses
-46.24
0.00
-46.24
Total Expenditure (Excl Depreciation)
3,065.57
0
3,065.57
Operating Profit (PBDIT) excl Other Income
916.84
0.00
916.84
Other Income
21.42
0
21.42
Operating Profit (PBDIT)
1,768.91
0
1,768.91
Interest
114.01
0
114.01
Exceptional Items
18.21
0
18.21
Gross Profit (PBDT)
1,318.45
0
1,318.45
Depreciation
836.08
0
836.08
Profit Before Tax
837.03
0
837.03
Tax
190.02
0
190.02
Provisions and contingencies
0
0
0.00
Profit After Tax
706.49
0
706.49
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
706.49
0
706.49
Share in Profit of Associates
0
0
0.00
Minority Interest
-57.33
0
-57.33
Other related items
0.00
0.00
0.00
Consolidated Net Profit
649.16
0
649.16
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
6,950.26
0
6,950.26
Earnings per share (EPS)
0.36
0
0.36
Diluted Earnings per share
0.36
0
0.36
Operating Profit Margin (Excl OI)
22.89%
0%
0.00
22.89%
Gross Profit Margin
42.01%
0%
0.00
42.01%
PAT Margin
17.74%
0%
0.00
17.74%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 398.24 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -13.13% vs -3.14% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 64.92 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.77% vs -10.54% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 174.75 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.52% vs -1.09% in Dec 2023
Annual - Interest
Interest 11.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 20.89% vs -0.21% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 22.89%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
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