Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
58,345.35
53,357.78
45,518.83
46,626.14
39,169.27
33,895.12
34,917.86
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
58,345.35
53,357.78
45,518.83
46,626.14
39,169.27
33,895.12
34,917.86
Raw Material Cost
49,445.11
44,622.51
37,402.82
39,428.54
32,477.50
27,978.75
30,264.72
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
65.02
58.74
19.84
34.98
41.88
68.01
126.92
Selling and Distribution Expenses
4,439.46
4,475.20
3,780.59
3,835.87
3,466.22
3,703.86
3,044.63
Other Expenses
230.94
232.03
205.99
181.63
169.84
135.82
77.00
Total Expenditure (Excl Depreciation)
56,259.02
51,476.70
43,263.19
45,115.67
37,684.05
33,108.84
34,206.26
Operating Profit (PBDIT) excl Other Income
2086.3
1881.1000000000001
2255.6
1510.5
1485.2
786.3
711.5999999999999
Other Income
657.09
813.17
547.98
513.61
630.28
441.79
423.15
Operating Profit (PBDIT)
3,606.12
3,481.37
2,670.16
1,905.82
2,022.03
1,274.04
1,139.67
Interest
65.02
58.74
19.84
34.98
41.88
68.01
126.92
Exceptional Items
157.07
89.41
17.30
46.36
43.40
5.18
-2.54
Gross Profit (PBDT)
8,900.23
8,735.27
8,116.01
7,197.60
6,691.77
5,916.38
4,653.15
Depreciation
970.15
890.32
351.70
343.55
441.81
450.50
427.92
Profit Before Tax
2,728.02
2,621.73
2,315.93
1,573.64
1,581.74
760.72
582.29
Tax
311.96
231.82
195.48
60.02
118.07
-43.43
58.59
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,246.22
2,095.85
1,679.11
1,137.77
1,195.47
556.07
392.40
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
2,246.22
2,095.85
1,679.11
1,137.77
1,195.47
556.07
392.40
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
325.40
453.94
472.26
457.48
330.10
250.82
154.36
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,571.61
2,549.80
2,151.36
1,595.24
1,525.57
806.89
546.77
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
19,578.17
18,894.68
17,551.55
16,086.39
15,573.85
14,578.61
14,138.55
Earnings per share (EPS)
1.72
1.62
1.31
0.87
0.91
0.42
0.3
Diluted Earnings per share
1.72
1.62
1.31
0.87
0.91
0.42
0.3
Operating Profit Margin (Excl OI)
3.39%
3.33%
3.89%
2.25%
2.43%
1.13%
0.83%
Gross Profit Margin
6.34%
6.58%
5.86%
4.11%
5.17%
3.57%
2.89%
PAT Margin
3.85%
3.93%
3.69%
2.44%
3.05%
1.64%
1.12%
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 9.35% vs 17.22% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 0.85% vs 18.52% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 10.52% vs 25.73% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 10.73% vs 196.46% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Hisense Visual Technology Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
58,345.35
0
58,345.35
Other Operating Income
0.00
0.00
0.00
Total Operating income
58,345.35
0
58,345.35
Raw Material Cost
49,445.11
0
49,445.11
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
65.02
0
65.02
Selling and Distribution Expenses
4,439.46
0
4,439.46
Other Expenses
230.94
0.00
230.94
Total Expenditure (Excl Depreciation)
56,259.02
0
56,259.02
Operating Profit (PBDIT) excl Other Income
2,086.32
0.00
2,086.32
Other Income
657.09
0
657.09
Operating Profit (PBDIT)
3,606.12
0
3,606.12
Interest
65.02
0
65.02
Exceptional Items
157.07
0
157.07
Gross Profit (PBDT)
8,900.23
0
8,900.23
Depreciation
970.15
0
970.15
Profit Before Tax
2,728.02
0
2,728.02
Tax
311.96
0
311.96
Provisions and contingencies
0
0
0.00
Profit After Tax
2,246.22
0
2,246.22
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,246.22
0
2,246.22
Share in Profit of Associates
0
0
0.00
Minority Interest
325.40
0
325.40
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,571.61
0
2,571.61
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
19,578.17
0
19,578.17
Earnings per share (EPS)
1.72
0
1.72
Diluted Earnings per share
1.72
0
1.72
Operating Profit Margin (Excl OI)
3.39%
0%
0.00
3.39%
Gross Profit Margin
6.34%
0%
0.00
6.34%
PAT Margin
3.85%
0%
0.00
3.85%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 5,834.53 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 9.35% vs 17.22% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 257.16 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.85% vs 18.52% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 294.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.52% vs 25.73% in Dec 2023
Annual - Interest
Interest 6.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.73% vs 196.46% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.39%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






