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
2,044.41
2,617.64
2,623.69
2,572.55
3,301.26
12,373.39
13,225.55
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,044.41
2,617.64
2,623.69
2,572.55
3,301.26
12,373.39
13,225.55
Raw Material Cost
1,791.89
2,314.57
2,357.43
2,273.21
3,152.02
11,811.57
12,716.71
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
104.81
133.78
166.42
237.41
178.14
188.39
170.30
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
33.81
35.47
43.12
141.65
189.15
137.53
90.19
Selling and Distribution Expenses
152.66
195.15
387.17
453.33
6,223.35
349.01
329.84
Other Expenses
-13.40
-14.96
-17.12
-32.48
-34.12
-28.96
-23.46
Total Expenditure (Excl Depreciation)
1,949.12
2,529.38
2,782.99
2,780.78
9,401.47
12,196.87
13,072.45
Operating Profit (PBDIT) excl Other Income
95.3
88.3
-159.3
-208.2
-6100.2
176.5
153.1
Other Income
84.91
75.64
196.82
123.76
2,255.87
35.14
24.31
Operating Profit (PBDIT)
347.57
323.39
197.58
-30.62
-3,855.71
254.62
222.42
Interest
33.81
35.47
43.12
141.65
189.15
137.53
90.19
Exceptional Items
-8.14
-78.10
-13.30
2,070.48
-212.74
6.38
-1.52
Gross Profit (PBDT)
252.52
303.07
266.26
299.34
149.24
561.81
508.84
Depreciation
155.13
147.92
163.06
77.15
48.96
45.88
45.82
Profit Before Tax
150.49
61.90
-21.89
1,821.06
-4,306.56
77.60
84.89
Tax
-394.45
-36.55
11.67
386.97
436.46
16.14
17.19
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
513.04
74.83
-48.16
1,455.42
-4,716.18
61.36
69.37
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
513.04
74.83
-48.16
1,455.42
-4,716.18
61.36
69.37
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
31.61
24.48
14.62
-20.98
-26.53
1.02
-0.21
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
544.65
99.31
-33.54
1,434.45
-4,742.71
62.37
69.16
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
1,921.53
1,401.12
1,157.68
1,040.01
-3,202.33
1,908.62
2,244.40
Earnings per share (EPS)
0.28
0.04
-0.03
0.91
-7.52
0.1
0.11
Diluted Earnings per share
0.28
0.04
-0.03
0.91
-7.52
0.1
0.11
Operating Profit Margin (Excl OI)
5.26%
3.81%
-6.19%
-9.0%
-186.61%
1.4%
1.15%
Gross Profit Margin
14.95%
8.02%
5.38%
73.79%
-128.97%
1.0%
0.99%
PAT Margin
25.09%
2.86%
-1.84%
56.58%
-142.86%
0.5%
0.52%
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 -21.90% vs -0.23% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 448.44% vs 396.42% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 6.01% vs 30,875.00% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -4.79% vs -17.63% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Hongmian Zhihui Science & Tech Innovation Co., Ltd. Guangzhou With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
2,044.41
0
2,044.41
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,044.41
0
2,044.41
Raw Material Cost
1,791.89
0
1,791.89
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
104.81
0
104.81
Power Cost
0
0
0.00
Manufacturing Expenses
33.81
0
33.81
Selling and Distribution Expenses
152.66
0
152.66
Other Expenses
-13.40
0.00
-13.40
Total Expenditure (Excl Depreciation)
1,949.12
0
1,949.12
Operating Profit (PBDIT) excl Other Income
95.29
0.00
95.29
Other Income
84.91
0
84.91
Operating Profit (PBDIT)
347.57
0
347.57
Interest
33.81
0
33.81
Exceptional Items
-8.14
0
-8.14
Gross Profit (PBDT)
252.52
0
252.52
Depreciation
155.13
0
155.13
Profit Before Tax
150.49
0
150.49
Tax
-394.45
0
-394.45
Provisions and contingencies
0
0
0.00
Profit After Tax
513.04
0
513.04
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
513.04
0
513.04
Share in Profit of Associates
0
0
0.00
Minority Interest
31.61
0
31.61
Other related items
0.00
0.00
0.00
Consolidated Net Profit
544.65
0
544.65
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,921.53
0
1,921.53
Earnings per share (EPS)
0.28
0
0.28
Diluted Earnings per share
0.28
0
0.28
Operating Profit Margin (Excl OI)
5.26%
0%
0.00
5.26%
Gross Profit Margin
14.95%
0%
0.00
14.95%
PAT Margin
25.09%
0%
0.00
25.09%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 204.44 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -21.90% vs -0.23% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 54.46 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 448.44% vs 396.42% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 26.27 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 6.01% vs 30,875.00% in Dec 2023
Annual - Interest
Interest 3.38 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -4.79% vs -17.63% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.26%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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