Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Dec'16
Net Sales
4,774.13
6,452.40
5,324.83
5,232.84
5,960.67
6,467.47
6,108.98
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,774.13
6,452.40
5,324.83
5,232.84
5,960.67
6,467.47
6,108.98
Raw Material Cost
3,479.36
4,587.31
3,607.27
3,760.04
4,125.40
4,229.91
4,297.93
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
263.35
270.47
246.28
326.32
241.07
309.41
242.98
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
321.46
423.91
300.44
336.00
368.52
334.75
303.60
Selling and Distribution Expenses
479.21
220.59
272.28
322.22
631.24
659.41
484.80
Other Expenses
-47.78
-52.55
-39.63
-57.12
-50.56
-62.65
-54.66
Total Expenditure (Excl Depreciation)
4,065.60
4,976.74
4,029.93
4,173.35
4,860.66
4,906.94
4,782.73
Operating Profit (PBDIT) excl Other Income
708.5
1475.6999999999998
1294.9
1059.5
1100
1560.5
1326.3
Other Income
-2.00
23.36
30.84
25.13
31.77
19.79
36.90
Operating Profit (PBDIT)
1,160.32
1,937.98
1,790.52
1,468.54
1,515.98
1,956.42
1,686.06
Interest
321.46
423.91
300.44
336.00
368.52
334.75
303.60
Exceptional Items
-45.28
-79.15
-0.01
-0.71
-0.03
0.01
5.72
Gross Profit (PBDT)
1,294.77
1,865.09
1,717.56
1,472.80
1,835.27
2,237.56
1,811.06
Depreciation
453.78
438.95
464.78
383.92
382.52
384.61
347.67
Profit Before Tax
339.80
995.97
1,025.29
747.92
764.92
1,237.07
1,040.52
Tax
51.61
140.13
205.01
113.61
141.60
212.88
212.57
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
300.01
851.84
813.79
629.95
610.91
1,004.88
817.80
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
300.01
851.84
813.79
629.95
610.91
1,004.88
817.80
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-11.82
4.00
6.49
0.17
1.03
8.28
5.54
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
288.19
855.84
820.27
630.11
611.95
1,013.16
823.34
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
10,188.79
9,882.13
6,880.36
6,696.63
6,089.95
5,790.88
3,822.64
Earnings per share (EPS)
0.1
0.32
0.32
0.25
0.24
0.41
0.34
Diluted Earnings per share
0.1
0.32
0.32
0.25
0.24
0.41
0.34
Operating Profit Margin (Excl OI)
14.84%
22.87%
24.32%
20.25%
18.48%
24.0%
21.3%
Gross Profit Margin
16.62%
22.24%
27.98%
21.63%
19.25%
25.07%
22.72%
PAT Margin
6.28%
13.2%
15.28%
12.04%
10.25%
15.54%
13.39%
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 2022 is -26.01% vs 21.18% in Dec 2021
Consolidate Net Profit
YoY Growth in year ended Dec 2022 is -66.32% vs 4.33% in Dec 2021
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2022 is -39.29% vs 8.80% in Dec 2021
Interest
YoY Growth in year ended Dec 2022 is -24.16% vs 41.11% in Dec 2021
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2022 has fallen from Dec 2021
Compare Annual Results Of Hongda Xingye Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
4,774.13
0
4,774.13
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,774.13
0
4,774.13
Raw Material Cost
3,479.36
0
3,479.36
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
263.35
0
263.35
Power Cost
0
0
0.00
Manufacturing Expenses
321.46
0
321.46
Selling and Distribution Expenses
479.21
0
479.21
Other Expenses
-47.78
0.00
-47.78
Total Expenditure (Excl Depreciation)
4,065.60
0
4,065.60
Operating Profit (PBDIT) excl Other Income
708.53
0.00
708.53
Other Income
-2.00
0
-2.00
Operating Profit (PBDIT)
1,160.32
0
1,160.32
Interest
321.46
0
321.46
Exceptional Items
-45.28
0
-45.28
Gross Profit (PBDT)
1,294.77
0
1,294.77
Depreciation
453.78
0
453.78
Profit Before Tax
339.80
0
339.80
Tax
51.61
0
51.61
Provisions and contingencies
0.00
0
0.00
Profit After Tax
300.01
0
300.01
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
300.01
0
300.01
Share in Profit of Associates
0.00
0
0.00
Minority Interest
-11.82
0
-11.82
Other related items
0.00
0.00
0.00
Consolidated Net Profit
288.19
0
288.19
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
10,188.79
0
10,188.79
Earnings per share (EPS)
0.10
0
0.10
Diluted Earnings per share
0.10
0
0.10
Operating Profit Margin (Excl OI)
14.84%
0%
0.00
14.84%
Gross Profit Margin
16.62%
0%
0.00
16.62%
PAT Margin
6.28%
0%
0.00
6.28%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 477.41 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is -26.01% vs 21.18% in Dec 2021
Annual - Consolidate Net Profit
Consolidate Net Profit 28.82 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is -66.32% vs 4.33% in Dec 2021
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 116.23 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is -39.29% vs 8.80% in Dec 2021
Annual - Interest
Interest 32.15 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is -24.16% vs 41.11% in Dec 2021
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.84%
in Dec 2022Figures in %
YoY Growth in year ended Dec 2022 has fallen from Dec 2021






