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
16,412.34
16,234.63
14,354.32
14,443.83
11,396.94
8,818.36
8,394.93
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
16,412.34
16,234.63
14,354.32
14,443.83
11,396.94
8,818.36
8,394.93
Raw Material Cost
12,675.91
12,967.45
11,896.78
12,287.04
9,512.08
7,010.15
6,739.22
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
40.75
54.17
90.30
61.64
6.55
8.58
7.54
Selling and Distribution Expenses
1,148.96
932.98
714.99
660.24
550.35
795.51
742.39
Other Expenses
72.21
67.40
55.80
53.28
52.45
34.56
29.11
Total Expenditure (Excl Depreciation)
14,587.73
14,628.64
13,260.09
13,541.66
10,593.43
8,159.80
7,780.29
Operating Profit (PBDIT) excl Other Income
1824.6000000000001
1606
1094.2
902.2
803.5
658.6
614.6
Other Income
156.13
190.69
126.16
113.01
77.26
150.32
121.83
Operating Profit (PBDIT)
2,506.50
2,166.22
1,411.36
1,173.80
1,002.54
951.17
828.40
Interest
40.75
54.17
90.30
61.64
6.55
8.58
7.54
Exceptional Items
-0.46
-1.10
-13.80
-1.22
6.69
-3.46
0.00
Gross Profit (PBDT)
3,736.43
3,267.18
2,457.54
2,156.79
1,884.86
1,808.21
1,655.71
Depreciation
406.67
312.71
252.44
218.23
177.37
154.81
109.55
Profit Before Tax
2,058.61
1,798.24
1,054.81
892.72
825.31
784.32
711.31
Tax
282.82
258.25
106.13
91.96
98.58
108.41
113.21
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,022.03
1,715.61
987.35
908.47
837.93
644.60
546.55
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
2,022.03
1,715.61
987.35
908.47
837.93
644.60
546.55
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
138.89
113.20
86.14
82.64
89.88
69.77
65.59
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,160.92
1,828.81
1,073.50
991.11
927.80
714.38
612.14
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
10,163.90
8,619.14
6,279.10
5,599.82
4,922.29
4,311.08
3,850.80
Earnings per share (EPS)
1.54
0.94
0.79
0.75
0.69
0.53
0.45
Diluted Earnings per share
1.54
0.94
0.79
0.75
0.69
0.53
0.45
Operating Profit Margin (Excl OI)
11.84%
10.24%
7.19%
5.83%
6.56%
7.33%
7.11%
Gross Profit Margin
15.02%
13.0%
9.11%
7.69%
8.8%
10.65%
9.78%
PAT Margin
12.32%
10.57%
6.88%
6.29%
7.35%
7.31%
6.51%
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 1.09% vs 13.10% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 18.16% vs 70.36% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 18.98% vs 53.71% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -24.91% vs -39.98% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Hangcha Group Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
16,412.34
0
16,412.34
Other Operating Income
0.00
0.00
0.00
Total Operating income
16,412.34
0
16,412.34
Raw Material Cost
12,675.91
0
12,675.91
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
40.75
0
40.75
Selling and Distribution Expenses
1,148.96
0
1,148.96
Other Expenses
72.21
0.00
72.21
Total Expenditure (Excl Depreciation)
14,587.73
0
14,587.73
Operating Profit (PBDIT) excl Other Income
1,824.61
0.00
1,824.61
Other Income
156.13
0
156.13
Operating Profit (PBDIT)
2,506.50
0
2,506.50
Interest
40.75
0
40.75
Exceptional Items
-0.46
0
-0.46
Gross Profit (PBDT)
3,736.43
0
3,736.43
Depreciation
406.67
0
406.67
Profit Before Tax
2,058.61
0
2,058.61
Tax
282.82
0
282.82
Provisions and contingencies
0
0
0.00
Profit After Tax
2,022.03
0
2,022.03
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,022.03
0
2,022.03
Share in Profit of Associates
0
0
0.00
Minority Interest
138.89
0
138.89
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,160.92
0
2,160.92
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
10,163.90
0
10,163.90
Earnings per share (EPS)
1.54
0
1.54
Diluted Earnings per share
1.54
0
1.54
Operating Profit Margin (Excl OI)
11.84%
0%
0.00
11.84%
Gross Profit Margin
15.02%
0%
0.00
15.02%
PAT Margin
12.32%
0%
0.00
12.32%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,641.23 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1.09% vs 13.10% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 216.09 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 18.16% vs 70.36% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 235.04 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 18.98% vs 53.71% in Dec 2023
Annual - Interest
Interest 4.07 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -24.91% vs -39.98% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.84%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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