Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
612.08
529.16
575.55
596.07
457.65
539.24
632.87
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
612.08
529.16
575.55
596.07
457.65
539.24
632.87
Raw Material Cost
445.29
374.30
435.23
469.80
337.01
398.69
474.66
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
56.19
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1.77
1.74
0.97
0.83
0.85
0.73
0.94
Selling and Distribution Expenses
51.20
45.08
43.37
47.02
40.18
54.12
63.35
Other Expenses
2.92
2.41
2.08
2.74
2.28
1.48
-3.57
Total Expenditure (Excl Depreciation)
527.43
445.27
500.37
545.06
400.83
468.30
559.44
Operating Profit (PBDIT) excl Other Income
84.60000000000001
83.9
75.19999999999999
51
56.8
70.9
73.4
Other Income
27.69
25.74
30.47
62.64
63.06
20.78
17.27
Operating Profit (PBDIT)
127.73
123.11
124.76
133.08
143.99
122.56
123.46
Interest
1.77
1.74
0.97
0.83
0.85
0.73
0.94
Exceptional Items
-81.76
-19.25
-23.53
-55.99
-56.19
-19.31
-16.78
Gross Profit (PBDT)
166.79
154.86
140.31
126.26
120.65
140.55
158.21
Depreciation
31.50
30.69
28.88
29.76
37.57
43.98
40.97
Profit Before Tax
12.70
71.43
71.39
46.50
49.37
58.55
64.77
Tax
0.34
7.85
8.16
5.64
7.63
10.40
8.31
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
27.94
82.25
79.68
64.87
63.95
82.53
90.85
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
27.94
82.25
79.68
64.87
63.95
82.53
90.85
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.13
0.07
0.57
0.24
0.91
-1.97
2.41
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
27.81
82.32
80.26
65.11
64.86
80.56
93.26
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
2,034.30
1,995.96
1,946.58
1,859.36
1,764.32
1,725.00
1,665.04
Earnings per share (EPS)
0.16
0.47
0.45
0.37
0.36
0.47
0.51
Diluted Earnings per share
0.16
0.47
0.45
0.37
0.36
0.47
0.51
Operating Profit Margin (Excl OI)
11.2%
12.6%
11.37%
6.83%
9.47%
10.72%
10.31%
Gross Profit Margin
7.22%
19.3%
17.42%
12.79%
19.0%
19.01%
16.71%
PAT Margin
4.57%
15.54%
13.85%
10.88%
13.97%
15.3%
14.35%
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 15.67% vs -8.05% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -66.22% vs 2.49% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 2.67% vs 3.29% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 5.88% vs 70.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Hongda High-Tech Holding Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
612.08
0
612.08
Other Operating Income
0.00
0.00
0.00
Total Operating income
612.08
0
612.08
Raw Material Cost
445.29
0
445.29
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
1.77
0
1.77
Selling and Distribution Expenses
51.20
0
51.20
Other Expenses
2.92
0.00
2.92
Total Expenditure (Excl Depreciation)
527.43
0
527.43
Operating Profit (PBDIT) excl Other Income
84.65
0.00
84.65
Other Income
27.69
0
27.69
Operating Profit (PBDIT)
127.73
0
127.73
Interest
1.77
0
1.77
Exceptional Items
-81.76
0
-81.76
Gross Profit (PBDT)
166.79
0
166.79
Depreciation
31.50
0
31.50
Profit Before Tax
12.70
0
12.70
Tax
0.34
0
0.34
Provisions and contingencies
0
0
0.00
Profit After Tax
27.94
0
27.94
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
27.94
0
27.94
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.13
0
-0.13
Other related items
0.00
0.00
0.00
Consolidated Net Profit
27.81
0
27.81
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,034.30
0
2,034.30
Earnings per share (EPS)
0.16
0
0.16
Diluted Earnings per share
0.16
0
0.16
Operating Profit Margin (Excl OI)
11.20%
0%
0.00
11.20%
Gross Profit Margin
7.22%
0%
0.00
7.22%
PAT Margin
4.57%
0%
0.00
4.57%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 61.21 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 15.67% vs -8.05% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 2.78 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -66.22% vs 2.49% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.67% vs 3.29% in Dec 2023
Annual - Interest
Interest 0.18 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.88% vs 70.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.20%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






