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
13,611.39
13,226.09
12,711.84
11,801.87
9,977.95
8,133.45
7,843.93
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
13,611.39
13,226.09
12,711.84
11,801.87
9,977.95
8,133.45
7,843.93
Raw Material Cost
10,986.48
10,386.65
9,636.70
9,034.70
7,824.78
6,473.00
6,146.03
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
158.30
167.97
129.56
98.46
86.74
91.63
113.39
Selling and Distribution Expenses
884.38
819.57
978.33
758.50
688.24
461.51
442.34
Other Expenses
26.19
25.88
31.21
24.14
19.72
17.18
8.46
Total Expenditure (Excl Depreciation)
12,291.09
11,632.96
11,056.68
10,133.07
8,796.99
7,197.94
6,786.39
Operating Profit (PBDIT) excl Other Income
1320.3
1593.1
1655.2
1668.8
1181
935.5
1057.5
Other Income
112.73
188.01
137.34
39.89
83.52
87.46
66.37
Operating Profit (PBDIT)
2,407.16
2,692.28
2,474.31
2,319.55
1,819.30
1,500.07
1,645.83
Interest
158.30
167.97
129.56
98.46
86.74
91.63
113.39
Exceptional Items
-64.85
-15.39
9.37
-9.92
-23.98
-22.50
-25.09
Gross Profit (PBDT)
2,624.91
2,839.44
3,075.14
2,767.17
2,153.17
1,660.45
1,697.90
Depreciation
955.80
896.14
732.53
647.26
597.91
546.50
549.54
Profit Before Tax
1,228.21
1,612.78
1,621.59
1,563.92
1,110.68
839.44
957.81
Tax
263.17
368.66
366.48
318.29
229.14
169.84
164.34
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
922.36
1,216.10
1,210.30
1,193.95
843.18
635.30
740.86
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
922.36
1,216.10
1,210.30
1,193.95
843.18
635.30
740.86
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
69.11
58.92
73.24
80.49
63.12
49.27
53.84
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
991.47
1,275.02
1,283.55
1,274.44
906.29
684.58
794.70
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
9,193.23
8,897.43
8,087.63
7,323.69
6,352.46
5,673.05
5,307.86
Earnings per share (EPS)
0.93
1.19
1.2
1.24
0.87
0.66
0.77
Diluted Earnings per share
0.93
1.19
1.2
1.24
0.87
0.66
0.77
Operating Profit Margin (Excl OI)
9.83%
12.16%
12.62%
13.83%
11.4%
10.65%
13.13%
Gross Profit Margin
16.05%
18.97%
18.52%
18.74%
17.12%
17.04%
19.22%
PAT Margin
6.78%
9.19%
9.52%
10.12%
8.45%
7.81%
9.45%
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 2.91% vs 4.05% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -22.24% vs -0.66% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -8.38% vs 7.16% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -5.77% vs 29.63% 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 Oxygen Plant Group Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
13,611.39
0
13,611.39
Other Operating Income
0.00
0.00
0.00
Total Operating income
13,611.39
0
13,611.39
Raw Material Cost
10,986.48
0
10,986.48
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
158.30
0
158.30
Selling and Distribution Expenses
884.38
0
884.38
Other Expenses
26.19
0.00
26.19
Total Expenditure (Excl Depreciation)
12,291.09
0
12,291.09
Operating Profit (PBDIT) excl Other Income
1,320.30
0.00
1,320.30
Other Income
112.73
0
112.73
Operating Profit (PBDIT)
2,407.16
0
2,407.16
Interest
158.30
0
158.30
Exceptional Items
-64.85
0
-64.85
Gross Profit (PBDT)
2,624.91
0
2,624.91
Depreciation
955.80
0
955.80
Profit Before Tax
1,228.21
0
1,228.21
Tax
263.17
0
263.17
Provisions and contingencies
0
0
0.00
Profit After Tax
922.36
0
922.36
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
922.36
0
922.36
Share in Profit of Associates
0
0
0.00
Minority Interest
69.11
0
69.11
Other related items
0.00
0.00
0.00
Consolidated Net Profit
991.47
0
991.47
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
9,193.23
0
9,193.23
Earnings per share (EPS)
0.93
0
0.93
Diluted Earnings per share
0.93
0
0.93
Operating Profit Margin (Excl OI)
9.83%
0%
0.00
9.83%
Gross Profit Margin
16.05%
0%
0.00
16.05%
PAT Margin
6.78%
0%
0.00
6.78%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,361.14 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.91% vs 4.05% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 99.15 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -22.24% vs -0.66% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 229.44 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -8.38% vs 7.16% in Dec 2023
Annual - Interest
Interest 15.83 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -5.77% vs 29.63% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.83%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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