Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
13,840.19
14,384.75
8,988.96
7,355.58
5,366.36
4,866.42
4,191.58
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
13,840.19
14,384.75
8,988.96
7,355.58
5,366.36
4,866.42
4,191.58
Raw Material Cost
11,230.30
11,445.41
6,958.48
5,498.86
3,981.91
3,644.19
3,018.19
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
107.41
108.32
40.47
29.84
19.14
34.81
43.06
Selling and Distribution Expenses
1,226.81
1,301.91
748.86
705.88
617.03
587.31
574.05
Other Expenses
72.05
76.43
57.02
48.33
37.80
29.51
26.93
Total Expenditure (Excl Depreciation)
13,285.05
13,619.90
8,317.99
6,717.90
4,996.04
4,561.45
3,904.59
Operating Profit (PBDIT) excl Other Income
555.1
764.8000000000001
671
637.7
370.3
305
287
Other Income
545.96
574.22
679.66
396.93
362.40
348.58
315.14
Operating Profit (PBDIT)
2,076.48
2,301.73
1,762.40
1,350.99
1,046.10
967.50
909.13
Interest
107.41
108.32
40.47
29.84
19.14
34.81
43.06
Exceptional Items
-9.06
-14.04
-10.21
-3.52
0.48
6.42
-0.12
Gross Profit (PBDT)
2,609.89
2,939.33
2,030.48
1,856.72
1,384.45
1,222.23
1,173.38
Depreciation
1,103.13
1,033.50
414.29
333.30
307.89
295.50
289.28
Profit Before Tax
856.88
1,145.88
1,297.43
984.32
719.56
643.62
576.67
Tax
82.84
219.77
165.29
94.96
73.23
76.07
54.36
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,053.80
1,183.27
1,164.98
891.46
647.83
544.75
529.02
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
1,053.80
1,183.27
1,164.98
891.46
647.83
544.75
529.02
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
51.17
5.21
5.03
11.68
5.95
11.78
10.03
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,104.97
1,188.48
1,170.00
903.14
653.78
556.53
539.05
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
17,118.86
11,837.83
8,200.26
7,206.66
6,427.91
6,101.16
4,953.33
Earnings per share (EPS)
0.95
1.3
1.29
0.99
0.72
0.61
0.63
Diluted Earnings per share
0.95
1.3
1.29
0.99
0.72
0.61
0.63
Operating Profit Margin (Excl OI)
3.09%
4.82%
7.44%
8.44%
7.0%
6.65%
7.27%
Gross Profit Margin
14.16%
15.15%
19.04%
17.91%
19.15%
19.3%
20.66%
PAT Margin
7.61%
8.23%
12.96%
12.12%
12.07%
11.19%
12.62%
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 -3.79% vs 60.03% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -7.03% vs 1.58% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -11.40% vs 59.55% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -0.83% vs 167.41% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Haohua Chemical Science & Technology Corp. Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
13,840.19
0
13,840.19
Other Operating Income
0.00
0.00
0.00
Total Operating income
13,840.19
0
13,840.19
Raw Material Cost
11,230.30
0
11,230.30
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
107.41
0
107.41
Selling and Distribution Expenses
1,226.81
0
1,226.81
Other Expenses
72.05
0.00
72.05
Total Expenditure (Excl Depreciation)
13,285.05
0
13,285.05
Operating Profit (PBDIT) excl Other Income
555.14
0.00
555.14
Other Income
545.96
0
545.96
Operating Profit (PBDIT)
2,076.48
0
2,076.48
Interest
107.41
0
107.41
Exceptional Items
-9.06
0
-9.06
Gross Profit (PBDT)
2,609.89
0
2,609.89
Depreciation
1,103.13
0
1,103.13
Profit Before Tax
856.88
0
856.88
Tax
82.84
0
82.84
Provisions and contingencies
0
0
0.00
Profit After Tax
1,053.80
0
1,053.80
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,053.80
0
1,053.80
Share in Profit of Associates
0
0
0.00
Minority Interest
51.17
0
51.17
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,104.97
0
1,104.97
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
17,118.86
0
17,118.86
Earnings per share (EPS)
0.95
0
0.95
Diluted Earnings per share
0.95
0
0.95
Operating Profit Margin (Excl OI)
3.09%
0%
0.00
3.09%
Gross Profit Margin
14.16%
0%
0.00
14.16%
PAT Margin
7.61%
0%
0.00
7.61%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,384.02 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -3.79% vs 60.03% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 110.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -7.03% vs 1.58% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 153.05 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -11.40% vs 59.55% in Dec 2023
Annual - Interest
Interest 10.74 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -0.83% vs 167.41% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.09%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






