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
839.22
664.36
458.20
528.62
546.58
1,006.68
683.27
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
839.22
664.36
458.20
528.62
546.58
1,006.68
683.27
Raw Material Cost
625.77
447.03
313.63
330.31
355.97
531.69
349.55
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
131.27
118.61
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
1.12
0.40
0.34
0.29
0.10
0.24
0.09
Selling and Distribution Expenses
102.58
99.11
64.51
56.91
65.80
62.76
57.21
Other Expenses
-13.10
-11.61
-0.03
-0.03
-0.01
-0.02
-0.01
Total Expenditure (Excl Depreciation)
729.71
549.03
378.14
387.22
421.78
594.45
406.76
Operating Profit (PBDIT) excl Other Income
109.5
115.3
80.1
141.4
124.80000000000001
412.2
276.5
Other Income
29.51
42.01
48.03
50.38
101.96
36.19
19.50
Operating Profit (PBDIT)
295.63
289.86
259.55
322.31
356.37
565.32
426.14
Interest
1.12
0.40
0.34
0.29
0.10
0.24
0.09
Exceptional Items
-8.46
-14.12
-4.63
-18.21
-2.08
12.33
-22.63
Gross Profit (PBDT)
213.45
217.33
144.57
198.31
190.61
474.99
333.72
Depreciation
158.96
147.15
129.60
130.03
126.55
116.90
130.09
Profit Before Tax
127.08
128.19
124.98
173.78
227.64
460.51
273.33
Tax
26.99
34.43
31.47
54.09
56.95
112.93
75.60
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
152.40
128.06
123.05
168.08
199.55
370.24
301.24
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
152.40
128.06
123.05
168.08
199.55
370.24
301.24
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.53
5.00
16.99
9.83
33.59
68.00
17.70
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
153.93
133.06
140.04
177.91
233.15
438.24
318.94
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
4,591.40
4,574.67
4,437.27
4,502.30
4,402.75
4,519.19
4,213.44
Earnings per share (EPS)
0.12
0.1
0.09
0.13
0.15
0.28
0.23
Diluted Earnings per share
0.12
0.1
0.09
0.13
0.15
0.28
0.23
Operating Profit Margin (Excl OI)
12.77%
15.16%
17.88%
26.84%
23.39%
40.95%
40.48%
Gross Profit Margin
34.08%
41.44%
55.56%
57.47%
64.8%
57.36%
59.04%
PAT Margin
18.16%
19.28%
26.86%
31.8%
36.51%
36.78%
44.09%
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 26.31% vs 45.00% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 15.63% vs -4.93% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 7.38% vs 17.16% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 175.00% vs 33.33% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Heilongjiang Transport Development Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
839.22
0
839.22
Other Operating Income
0.00
0.00
0.00
Total Operating income
839.22
0
839.22
Raw Material Cost
625.77
0
625.77
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
131.27
0
131.27
Power Cost
0
0
0.00
Manufacturing Expenses
1.12
0
1.12
Selling and Distribution Expenses
102.58
0
102.58
Other Expenses
-13.10
0.00
-13.10
Total Expenditure (Excl Depreciation)
729.71
0
729.71
Operating Profit (PBDIT) excl Other Income
109.51
0.00
109.51
Other Income
29.51
0
29.51
Operating Profit (PBDIT)
295.63
0
295.63
Interest
1.12
0
1.12
Exceptional Items
-8.46
0
-8.46
Gross Profit (PBDT)
213.45
0
213.45
Depreciation
158.96
0
158.96
Profit Before Tax
127.08
0
127.08
Tax
26.99
0
26.99
Provisions and contingencies
0
0
0.00
Profit After Tax
152.40
0
152.40
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
152.40
0
152.40
Share in Profit of Associates
0
0
0.00
Minority Interest
1.53
0
1.53
Other related items
0.00
0.00
0.00
Consolidated Net Profit
153.93
0
153.93
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
4,591.40
0
4,591.40
Earnings per share (EPS)
0.12
0
0.12
Diluted Earnings per share
0.12
0
0.12
Operating Profit Margin (Excl OI)
12.77%
0%
0.00
12.77%
Gross Profit Margin
34.08%
0%
0.00
34.08%
PAT Margin
18.16%
0%
0.00
18.16%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 83.92 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 26.31% vs 45.00% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 15.39 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 15.63% vs -4.93% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 26.61 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.38% vs 17.16% in Dec 2023
Annual - Interest
Interest 0.11 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 175.00% vs 33.33% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.77%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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