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
894.04
1,251.86
1,026.20
952.88
1,045.30
1,526.84
1,679.37
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
894.04
1,251.86
1,026.20
952.88
1,045.30
1,526.84
1,679.37
Raw Material Cost
629.30
891.71
767.43
748.11
774.05
1,200.86
1,374.16
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
180.80
178.50
188.07
202.82
209.64
226.09
204.99
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2.38
2.21
2.78
2.60
0.79
0.53
4.53
Selling and Distribution Expenses
106.70
107.80
90.07
109.89
117.19
135.96
105.21
Other Expenses
-8.27
-8.72
-10.36
-11.44
-9.14
-10.44
-9.17
Total Expenditure (Excl Depreciation)
836.51
1,093.06
944.76
949.02
1,010.25
1,458.99
1,597.14
Operating Profit (PBDIT) excl Other Income
57.5
158.8
81.4
3.9000000000000004
35.099999999999994
67.9
82.2
Other Income
40.04
27.49
26.00
40.59
36.97
25.18
65.98
Operating Profit (PBDIT)
125.92
217.97
137.69
78.96
120.94
154.54
218.27
Interest
2.38
2.21
2.78
2.60
0.79
0.53
4.53
Exceptional Items
10.84
5.43
-6.57
0.43
-102.76
-13.20
-5.12
Gross Profit (PBDT)
264.74
360.15
258.78
204.78
271.25
325.98
305.21
Depreciation
32.68
33.68
34.54
40.87
52.04
50.90
57.47
Profit Before Tax
101.70
187.51
93.80
35.92
-34.65
89.92
151.15
Tax
6.23
18.05
0.78
6.09
-4.65
4.08
10.35
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
95.02
157.58
81.91
53.08
1.72
86.77
145.49
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
95.02
157.58
81.91
53.08
1.72
86.77
145.49
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
-28.20
0.26
2.14
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
95.02
157.58
81.91
53.08
-26.47
87.03
147.63
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
0.0
0.0
Reserves
2,148.94
2,122.97
1,956.01
1,844.36
1,929.30
1,928.29
1,894.42
Earnings per share (EPS)
0.14
0.22
0.12
0.08
0.0
0.0
0.0
Diluted Earnings per share
0.14
0.22
0.12
0.08
0.0
0.0
0.0
Operating Profit Margin (Excl OI)
5.95%
12.53%
7.52%
-0.26%
3.06%
5.14%
5.65%
Gross Profit Margin
15.03%
17.67%
12.51%
8.06%
1.66%
9.22%
12.42%
PAT Margin
10.63%
12.59%
7.98%
5.57%
0.16%
5.68%
8.66%
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 -28.59% vs 21.99% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -39.72% vs 92.43% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -54.91% vs 70.55% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 9.09% vs -21.43% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Hengbao Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
894.04
0
894.04
Other Operating Income
0.00
0.00
0.00
Total Operating income
894.04
0
894.04
Raw Material Cost
629.30
0
629.30
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
180.80
0
180.80
Power Cost
0
0
0.00
Manufacturing Expenses
2.38
0
2.38
Selling and Distribution Expenses
106.70
0
106.70
Other Expenses
-8.27
0.00
-8.27
Total Expenditure (Excl Depreciation)
836.51
0
836.51
Operating Profit (PBDIT) excl Other Income
57.54
0.00
57.54
Other Income
40.04
0
40.04
Operating Profit (PBDIT)
125.92
0
125.92
Interest
2.38
0
2.38
Exceptional Items
10.84
0
10.84
Gross Profit (PBDT)
264.74
0
264.74
Depreciation
32.68
0
32.68
Profit Before Tax
101.70
0
101.70
Tax
6.23
0
6.23
Provisions and contingencies
0
0
0.00
Profit After Tax
95.02
0
95.02
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
95.02
0
95.02
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
95.02
0
95.02
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,148.94
0
2,148.94
Earnings per share (EPS)
0.14
0
0.14
Diluted Earnings per share
0.14
0
0.14
Operating Profit Margin (Excl OI)
5.95%
0%
0.00
5.95%
Gross Profit Margin
15.03%
0%
0.00
15.03%
PAT Margin
10.63%
0%
0.00
10.63%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 89.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -28.59% vs 21.99% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 9.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -39.72% vs 92.43% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8.59 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -54.91% vs 70.55% in Dec 2023
Annual - Interest
Interest 0.24 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 9.09% vs -21.43% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.95%
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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