Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
68,504.71
68,934.25
40,658.28
36,968.69
27,187.34
23,115.64
19,990.93
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
68,504.71
68,934.25
40,658.28
36,968.69
27,187.34
23,115.64
19,990.93
Raw Material Cost
60,573.84
58,709.40
34,310.31
28,623.65
20,886.97
16,219.13
13,590.42
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
744.68
785.82
1,120.71
844.64
961.67
981.41
833.11
Selling and Distribution Expenses
1,570.53
2,086.46
1,531.96
1,218.49
873.20
908.48
1,315.77
Other Expenses
-74.47
-78.58
-112.07
-84.46
-96.17
-98.14
-83.31
Total Expenditure (Excl Depreciation)
62,144.37
60,795.86
35,842.27
29,842.14
21,760.17
17,127.60
14,906.19
Operating Profit (PBDIT) excl Other Income
6360.299999999999
8138.400000000001
4816
7126.599999999999
5427.200000000001
5988
5084.700000000001
Other Income
410.34
406.75
74.42
153.82
271.19
152.50
93.65
Operating Profit (PBDIT)
6,536.74
5,271.56
4,616.55
7,638.66
5,896.64
6,357.29
5,296.34
Interest
744.68
785.82
1,120.71
844.64
961.67
981.41
833.11
Exceptional Items
17.57
2.37
55.87
1.58
62.22
26.86
-79.81
Gross Profit (PBDT)
7,930.88
10,224.85
6,347.97
8,345.04
6,300.37
6,896.51
6,400.51
Depreciation
635.34
505.76
426.80
356.68
196.91
216.76
118.57
Profit Before Tax
5,174.28
3,982.34
3,124.91
6,438.92
4,800.29
5,185.99
4,264.84
Tax
2,143.20
2,183.94
1,406.19
1,816.35
1,239.44
1,430.26
1,089.28
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,545.76
2,529.14
3,741.74
3,027.33
2,327.65
1,631.22
1,217.02
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
2,545.76
2,529.14
3,741.74
3,027.33
2,327.65
1,631.22
1,217.02
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1,245.42
322.59
162.59
1,893.54
1,220.12
2,341.81
1,935.20
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3,791.19
2,851.73
3,904.33
4,920.86
3,547.77
3,973.04
3,152.21
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
27,527.70
25,302.26
23,536.37
20,579.30
18,369.35
16,562.69
15,276.51
Earnings per share (EPS)
0.82
0.81
1.2
0.97
0.75
0.0
0.0
Diluted Earnings per share
0.82
0.81
1.2
0.97
0.75
0.0
0.0
Operating Profit Margin (Excl OI)
8.02%
6.32%
10.12%
19.28%
19.97%
25.9%
25.43%
Gross Profit Margin
8.48%
6.51%
8.74%
18.38%
18.38%
23.37%
21.93%
PAT Margin
3.72%
3.67%
9.2%
8.19%
8.56%
7.06%
6.09%
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 -0.62% vs 69.55% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 32.95% vs -26.96% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 25.93% vs 7.10% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -5.23% vs -29.88% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Hangzhou Binjiang Real Estate Group Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
68,504.71
0
68,504.71
Other Operating Income
0.00
0.00
0.00
Total Operating income
68,504.71
0
68,504.71
Raw Material Cost
60,573.84
0
60,573.84
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
744.68
0
744.68
Selling and Distribution Expenses
1,570.53
0
1,570.53
Other Expenses
-74.47
0.00
-74.47
Total Expenditure (Excl Depreciation)
62,144.37
0
62,144.37
Operating Profit (PBDIT) excl Other Income
6,360.34
0.00
6,360.34
Other Income
410.34
0
410.34
Operating Profit (PBDIT)
6,536.74
0
6,536.74
Interest
744.68
0
744.68
Exceptional Items
17.57
0
17.57
Gross Profit (PBDT)
7,930.88
0
7,930.88
Depreciation
635.34
0
635.34
Profit Before Tax
5,174.28
0
5,174.28
Tax
2,143.20
0
2,143.20
Provisions and contingencies
0
0
0.00
Profit After Tax
2,545.76
0
2,545.76
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,545.76
0
2,545.76
Share in Profit of Associates
0
0
0.00
Minority Interest
1,245.42
0
1,245.42
Other related items
0.00
0.00
0.00
Consolidated Net Profit
3,791.19
0
3,791.19
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
27,527.70
0
27,527.70
Earnings per share (EPS)
0.82
0
0.82
Diluted Earnings per share
0.82
0
0.82
Operating Profit Margin (Excl OI)
8.02%
0%
0.00
8.02%
Gross Profit Margin
8.48%
0%
0.00
8.48%
PAT Margin
3.72%
0%
0.00
3.72%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 6,850.47 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -0.62% vs 69.55% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 379.12 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 32.95% vs -26.96% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 612.64 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 25.93% vs 7.10% in Dec 2023
Annual - Interest
Interest 74.47 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -5.23% vs -29.88% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.02%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






