Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
246.54
382.00
493.93
507.47
406.90
331.15
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
246.54
382.00
493.93
507.47
406.90
331.15
Raw Material Cost
168.20
242.24
296.62
282.08
239.73
190.55
Purchase of Finished goods
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
Employee Cost
43.38
47.02
50.02
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.16
0.13
0.11
0.11
0.07
0.15
Selling and Distribution Expenses
28.69
34.21
27.71
32.79
26.34
42.59
Other Expenses
-2.68
-2.31
-2.76
2.56
2.26
2.34
Total Expenditure (Excl Depreciation)
213.59
300.51
346.82
340.59
288.75
256.67
Operating Profit (PBDIT) excl Other Income
33
81.5
147.10000000000002
166.9
118.2
74.5
Other Income
27.51
44.62
110.57
72.64
10.88
47.77
Operating Profit (PBDIT)
79.74
141.44
267.92
249.97
138.72
132.12
Interest
0.16
0.13
0.11
0.11
0.07
0.15
Exceptional Items
4.81
3.35
0.03
0.53
0.70
1.87
Gross Profit (PBDT)
78.35
139.76
197.31
225.39
167.17
140.61
Depreciation
19.09
13.98
11.68
11.73
11.95
12.16
Profit Before Tax
65.29
130.68
256.16
238.65
127.39
121.68
Tax
7.75
16.82
35.20
32.42
16.11
16.90
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
57.54
113.86
220.97
206.23
111.29
104.78
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
57.54
113.86
220.97
206.23
111.29
104.78
Share in Profit of Associates
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
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
57.54
113.86
220.97
206.23
111.29
104.78
Equity Capital
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
Reserves
1,426.29
1,447.71
725.93
551.83
379.45
342.01
Earnings per share (EPS)
0.89
1.76
3.42
3.19
1.72
1.62
Diluted Earnings per share
0.89
1.76
3.42
3.19
1.72
1.62
Operating Profit Margin (Excl OI)
13.44%
21.69%
29.49%
32.63%
28.48%
21.8%
Gross Profit Margin
34.23%
37.87%
54.23%
49.34%
34.24%
40.42%
PAT Margin
23.34%
29.81%
44.74%
40.64%
27.35%
31.64%
Public Share Holdings (%)
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is -35.47% vs -22.66% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -49.52% vs -48.46% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -46.07% vs -38.50% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 100.00% vs 0.00% 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 Hota M&E Holdings Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
246.54
0
246.54
Other Operating Income
0.00
0.00
0.00
Total Operating income
246.54
0
246.54
Raw Material Cost
168.20
0
168.20
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
43.38
0
43.38
Power Cost
0
0
0.00
Manufacturing Expenses
0.16
0
0.16
Selling and Distribution Expenses
28.69
0
28.69
Other Expenses
-2.68
0.00
-2.68
Total Expenditure (Excl Depreciation)
213.59
0
213.59
Operating Profit (PBDIT) excl Other Income
32.96
0.00
32.96
Other Income
27.51
0
27.51
Operating Profit (PBDIT)
79.74
0
79.74
Interest
0.16
0
0.16
Exceptional Items
4.81
0
4.81
Gross Profit (PBDT)
78.35
0
78.35
Depreciation
19.09
0
19.09
Profit Before Tax
65.29
0
65.29
Tax
7.75
0
7.75
Provisions and contingencies
0
0
0.00
Profit After Tax
57.54
0
57.54
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
57.54
0
57.54
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
57.54
0
57.54
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,426.29
0
1,426.29
Earnings per share (EPS)
0.89
0
0.89
Diluted Earnings per share
0.89
0
0.89
Operating Profit Margin (Excl OI)
13.44%
0%
0.00
13.44%
Gross Profit Margin
34.23%
0%
0.00
34.23%
PAT Margin
23.34%
0%
0.00
23.34%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 24.65 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -35.47% vs -22.66% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 5.75 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -49.52% vs -48.46% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5.22 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -46.07% vs -38.50% in Dec 2023
Annual - Interest
Interest 0.02 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 100.00% vs 0.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.44%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






