Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
13,993.83
12,830.77
11,556.36
9,946.88
7,754.97
7,016.23
6,815.42
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
13,993.83
12,830.77
11,556.36
9,946.88
7,754.97
7,016.23
6,815.42
Raw Material Cost
9,219.26
8,373.69
7,724.77
6,691.07
5,048.09
4,562.28
4,451.33
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
147.53
127.23
120.89
61.26
61.61
79.38
61.19
Selling and Distribution Expenses
1,790.33
1,580.84
1,366.71
1,265.26
1,156.97
1,034.56
976.45
Other Expenses
59.56
50.94
46.60
40.76
29.54
24.68
24.82
Total Expenditure (Excl Depreciation)
11,752.74
10,591.14
9,678.34
8,425.19
6,562.04
5,923.06
5,737.20
Operating Profit (PBDIT) excl Other Income
2241.1000000000004
2239.6
1878
1521.6999999999998
1192.9
1093.1999999999998
1078.1999999999998
Other Income
319.07
163.94
261.31
185.14
112.99
114.55
112.88
Operating Profit (PBDIT)
3,536.76
3,298.99
2,886.04
2,255.49
1,832.92
1,716.08
1,599.40
Interest
147.53
127.23
120.89
61.26
61.61
79.38
61.19
Exceptional Items
43.04
-17.95
-100.75
-5.23
83.22
-1.66
-19.98
Gross Profit (PBDT)
4,774.57
4,457.07
3,831.59
3,255.81
2,706.88
2,453.95
2,364.09
Depreciation
988.96
910.92
757.23
568.37
552.15
511.61
405.40
Profit Before Tax
2,443.30
2,242.88
1,907.17
1,619.52
1,302.37
1,123.42
1,112.83
Tax
282.29
326.29
173.53
167.21
173.11
159.18
152.50
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,631.02
1,392.97
1,250.23
1,062.56
832.14
704.05
698.85
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
1,631.02
1,392.97
1,250.23
1,062.56
832.14
704.05
698.85
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
532.17
525.45
484.66
389.76
297.12
260.19
261.49
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,163.19
1,918.41
1,734.89
1,452.31
1,129.26
964.24
960.33
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
9,161.66
7,998.44
7,161.04
6,547.57
5,527.48
4,923.54
4,431.02
Earnings per share (EPS)
1.1
0.95
0.86
0.73
0.57
0.48
0.48
Diluted Earnings per share
1.1
0.95
0.86
0.73
0.57
0.48
0.48
Operating Profit Margin (Excl OI)
15.93%
17.33%
16.16%
15.1%
15.06%
15.53%
15.86%
Gross Profit Margin
24.53%
24.58%
23.06%
22.0%
23.91%
23.3%
22.28%
PAT Margin
11.66%
10.86%
10.82%
10.68%
10.73%
10.03%
10.25%
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 9.06% vs 11.03% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 12.76% vs 10.58% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 2.64% vs 19.44% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 15.96% vs 5.21% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Hongfa Technology Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
13,993.83
0
13,993.83
Other Operating Income
0.00
0.00
0.00
Total Operating income
13,993.83
0
13,993.83
Raw Material Cost
9,219.26
0
9,219.26
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
147.53
0
147.53
Selling and Distribution Expenses
1,790.33
0
1,790.33
Other Expenses
59.56
0.00
59.56
Total Expenditure (Excl Depreciation)
11,752.74
0
11,752.74
Operating Profit (PBDIT) excl Other Income
2,241.09
0.00
2,241.09
Other Income
319.07
0
319.07
Operating Profit (PBDIT)
3,536.76
0
3,536.76
Interest
147.53
0
147.53
Exceptional Items
43.04
0
43.04
Gross Profit (PBDT)
4,774.57
0
4,774.57
Depreciation
988.96
0
988.96
Profit Before Tax
2,443.30
0
2,443.30
Tax
282.29
0
282.29
Provisions and contingencies
0
0
0.00
Profit After Tax
1,631.02
0
1,631.02
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,631.02
0
1,631.02
Share in Profit of Associates
0
0
0.00
Minority Interest
532.17
0
532.17
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,163.19
0
2,163.19
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
9,161.66
0
9,161.66
Earnings per share (EPS)
1.10
0
1.10
Diluted Earnings per share
1.10
0
1.10
Operating Profit Margin (Excl OI)
15.93%
0%
0.00
15.93%
Gross Profit Margin
24.53%
0%
0.00
24.53%
PAT Margin
11.66%
0%
0.00
11.66%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,399.38 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 9.06% vs 11.03% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 216.32 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.76% vs 10.58% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 321.77 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.64% vs 19.44% in Dec 2023
Annual - Interest
Interest 14.75 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 15.96% vs 5.21% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.93%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






