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
2,909.59
2,736.77
2,787.19
2,448.14
2,580.08
1,943.22
1,442.57
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,909.59
2,736.77
2,787.19
2,448.14
2,580.08
1,943.22
1,442.57
Raw Material Cost
2,140.75
2,037.07
2,172.67
1,829.02
1,643.34
1,368.01
1,070.90
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
16.65
14.06
6.44
6.68
14.41
13.17
16.35
Selling and Distribution Expenses
283.22
177.68
142.73
140.19
173.82
137.25
97.75
Other Expenses
8.37
8.39
8.92
7.97
6.81
4.97
2.95
Total Expenditure (Excl Depreciation)
2,524.28
2,312.68
2,411.03
2,055.55
1,899.65
1,568.12
1,214.54
Operating Profit (PBDIT) excl Other Income
385.3
424.09999999999997
376.2
392.59999999999997
680.4000000000001
375.09999999999997
228
Other Income
86.85
96.53
91.14
94.87
41.22
7.69
5.82
Operating Profit (PBDIT)
612.43
649.01
559.76
557.96
771.14
428.13
274.02
Interest
16.65
14.06
6.44
6.68
14.41
13.17
16.35
Exceptional Items
-0.63
-4.19
0.00
-51.24
0.16
-0.08
-0.01
Gross Profit (PBDT)
768.84
699.70
614.52
619.12
936.74
575.20
371.68
Depreciation
134.38
122.86
96.95
84.10
55.31
48.61
43.97
Profit Before Tax
460.77
507.90
456.37
415.94
701.58
366.27
213.69
Tax
73.26
69.30
33.49
53.28
99.62
50.95
28.59
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
387.51
438.60
422.88
362.67
601.96
315.32
185.10
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
387.51
438.60
422.88
362.67
601.96
315.32
185.10
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
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
387.51
438.60
422.88
362.67
601.96
315.32
185.10
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
3,301.14
3,217.40
3,014.04
2,993.49
2,787.34
638.57
352.07
Earnings per share (EPS)
1.79
2.03
2.7
1.63
2.71
1.42
0.83
Diluted Earnings per share
1.79
2.03
2.7
1.63
2.71
1.42
0.83
Operating Profit Margin (Excl OI)
13.45%
15.7%
13.34%
15.48%
26.15%
19.14%
15.54%
Gross Profit Margin
20.45%
23.05%
19.85%
20.43%
29.34%
21.35%
17.86%
PAT Margin
13.32%
16.03%
15.17%
14.81%
23.33%
16.23%
12.83%
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 6.31% vs -1.81% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -11.65% vs 3.71% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -4.87% vs 17.90% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 17.73% vs 120.31% 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 Haoyue Personal Care Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
2,909.59
0
2,909.59
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,909.59
0
2,909.59
Raw Material Cost
2,140.75
0
2,140.75
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
16.65
0
16.65
Selling and Distribution Expenses
283.22
0
283.22
Other Expenses
8.37
0.00
8.37
Total Expenditure (Excl Depreciation)
2,524.28
0
2,524.28
Operating Profit (PBDIT) excl Other Income
385.31
0.00
385.31
Other Income
86.85
0
86.85
Operating Profit (PBDIT)
612.43
0
612.43
Interest
16.65
0
16.65
Exceptional Items
-0.63
0
-0.63
Gross Profit (PBDT)
768.84
0
768.84
Depreciation
134.38
0
134.38
Profit Before Tax
460.77
0
460.77
Tax
73.26
0
73.26
Provisions and contingencies
0
0
0.00
Profit After Tax
387.51
0
387.51
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
387.51
0
387.51
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
387.51
0
387.51
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
3,301.14
0
3,301.14
Earnings per share (EPS)
1.79
0
1.79
Diluted Earnings per share
1.79
0
1.79
Operating Profit Margin (Excl OI)
13.45%
0%
0.00
13.45%
Gross Profit Margin
20.45%
0%
0.00
20.45%
PAT Margin
13.32%
0%
0.00
13.32%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 290.96 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 6.31% vs -1.81% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 38.75 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -11.65% vs 3.71% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 52.56 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -4.87% vs 17.90% in Dec 2023
Annual - Interest
Interest 1.66 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 17.73% vs 120.31% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.45%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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