Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
8,813.73
7,334.82
8,117.96
7,425.45
5,925.34
4,887.80
4,351.73
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
8,813.73
7,334.82
8,117.96
7,425.45
5,925.34
4,887.80
4,351.73
Raw Material Cost
7,829.11
6,290.07
6,975.26
6,386.61
5,143.97
4,110.42
3,668.14
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
192.46
177.01
191.70
175.88
136.00
91.66
96.76
Selling and Distribution Expenses
456.28
462.39
466.07
426.55
383.72
384.37
318.21
Other Expenses
3.75
5.38
4.58
8.17
7.60
6.36
5.20
Total Expenditure (Excl Depreciation)
8,515.30
6,983.31
7,678.81
7,070.70
5,739.74
4,650.02
4,135.10
Operating Profit (PBDIT) excl Other Income
298.4
351.5
439.20000000000005
354.7
185.6
237.8
216.6
Other Income
26.58
44.77
-42.86
-28.17
40.01
-6.96
33.51
Operating Profit (PBDIT)
501.79
493.85
481.75
413.00
327.86
299.47
320.95
Interest
192.46
177.01
191.70
175.88
136.00
91.66
96.76
Exceptional Items
29.79
-5.48
-0.71
-1.88
3.18
6.15
-17.28
Gross Profit (PBDT)
984.62
1,044.75
1,142.70
1,038.85
781.37
777.39
683.58
Depreciation
157.24
145.22
127.71
110.95
103.75
75.54
76.20
Profit Before Tax
181.89
166.14
161.63
124.29
91.29
138.41
130.70
Tax
32.73
20.59
7.12
13.45
16.90
16.16
15.03
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
137.88
135.55
142.85
99.51
72.33
116.27
100.67
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
137.88
135.55
142.85
99.51
72.33
116.27
100.67
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
5.88
5.11
9.58
9.19
1.06
4.00
12.07
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
143.76
140.65
152.42
108.71
73.39
120.26
112.74
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
3,004.60
2,897.23
2,795.11
2,697.60
2,817.20
2,643.07
2,065.33
Earnings per share (EPS)
0.2
0.2
0.21
0.14
0.1
0.17
0.15
Diluted Earnings per share
0.2
0.2
0.21
0.14
0.1
0.17
0.15
Operating Profit Margin (Excl OI)
3.61%
4.14%
4.89%
4.45%
3.11%
4.72%
4.85%
Gross Profit Margin
3.85%
4.24%
3.56%
3.17%
3.29%
4.38%
4.75%
PAT Margin
1.56%
1.85%
1.76%
1.34%
1.22%
2.38%
2.31%
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 20.16% vs -9.65% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 2.20% vs -7.68% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 5.81% vs -14.39% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 8.76% vs -7.67% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Hangzhou Cable Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
8,813.73
0
8,813.73
Other Operating Income
0.00
0.00
0.00
Total Operating income
8,813.73
0
8,813.73
Raw Material Cost
7,829.11
0
7,829.11
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
192.46
0
192.46
Selling and Distribution Expenses
456.28
0
456.28
Other Expenses
3.75
0.00
3.75
Total Expenditure (Excl Depreciation)
8,515.30
0
8,515.30
Operating Profit (PBDIT) excl Other Income
298.43
0.00
298.43
Other Income
26.58
0
26.58
Operating Profit (PBDIT)
501.79
0
501.79
Interest
192.46
0
192.46
Exceptional Items
29.79
0
29.79
Gross Profit (PBDT)
984.62
0
984.62
Depreciation
157.24
0
157.24
Profit Before Tax
181.89
0
181.89
Tax
32.73
0
32.73
Provisions and contingencies
0
0
0.00
Profit After Tax
137.88
0
137.88
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
137.88
0
137.88
Share in Profit of Associates
0
0
0.00
Minority Interest
5.88
0
5.88
Other related items
0.00
0.00
0.00
Consolidated Net Profit
143.76
0
143.76
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
3,004.60
0
3,004.60
Earnings per share (EPS)
0.20
0
0.20
Diluted Earnings per share
0.20
0
0.20
Operating Profit Margin (Excl OI)
3.61%
0%
0.00
3.61%
Gross Profit Margin
3.85%
0%
0.00
3.85%
PAT Margin
1.56%
0%
0.00
1.56%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 881.37 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 20.16% vs -9.65% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 14.38 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.20% vs -7.68% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 47.52 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.81% vs -14.39% in Dec 2023
Annual - Interest
Interest 19.25 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 8.76% vs -7.67% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.61%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






