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
2,601.82
1,735.90
1,482.65
7,430.65
6,639.80
2,965.01
1,496.94
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,601.82
1,735.90
1,482.65
7,430.65
6,639.80
2,965.01
1,496.94
Raw Material Cost
352.39
169.55
363.49
4,012.04
2,827.45
199.26
244.61
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
596.60
577.83
582.49
553.61
594.12
559.75
412.80
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
510.35
473.15
579.67
598.51
957.35
820.02
206.86
Selling and Distribution Expenses
154.73
158.89
138.38
220.06
84.74
136.10
174.66
Other Expenses
-39.65
-35.07
-44.64
-53.18
-60.87
-69.35
-23.31
Total Expenditure (Excl Depreciation)
1,217.60
1,028.72
1,217.65
4,852.39
3,854.95
1,021.61
805.83
Operating Profit (PBDIT) excl Other Income
1384.1999999999998
707.2
265
2578.2999999999997
2784.8
1943.4
691.1
Other Income
-0.29
15.44
41.23
16.72
18.24
0.59
39.78
Operating Profit (PBDIT)
1,501.34
848.22
436.15
2,712.09
2,868.31
1,993.26
772.18
Interest
510.35
473.15
579.67
598.51
957.35
820.02
206.86
Exceptional Items
-35.56
29.53
76.67
-1.04
0.29
0.81
-8.95
Gross Profit (PBDT)
2,132.02
1,440.74
989.25
3,301.50
3,747.11
2,716.47
1,211.03
Depreciation
117.41
125.60
129.91
117.11
65.23
49.28
41.29
Profit Before Tax
838.01
279.00
-196.77
1,995.43
1,846.01
1,124.77
515.07
Tax
75.74
-6.68
-217.34
396.34
403.19
277.91
123.08
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
764.02
312.27
38.53
1,576.23
1,413.12
837.54
386.46
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
764.02
312.27
38.53
1,576.23
1,413.12
837.54
386.46
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.74
-26.60
-17.96
22.86
38.43
9.95
5.53
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
762.28
285.68
20.57
1,599.09
1,451.56
847.49
391.99
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
24,419.92
23,097.13
22,872.66
23,294.94
14,423.04
13,377.95
11,316.87
Earnings per share (EPS)
0.16
0.07
0.01
0.33
0.35
0.21
0.1
Diluted Earnings per share
0.16
0.07
0.01
0.33
0.35
0.21
0.1
Operating Profit Margin (Excl OI)
53.2%
40.74%
17.87%
34.7%
41.94%
65.54%
46.17%
Gross Profit Margin
36.72%
23.31%
-4.51%
28.43%
28.78%
39.6%
37.17%
PAT Margin
29.36%
17.99%
2.6%
21.21%
21.28%
28.25%
25.82%
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 49.88% vs 17.08% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 166.82% vs 1,286.89% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 80.31% vs 110.89% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 7.88% vs -18.39% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Hongta Securities Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
2,601.82
0
2,601.82
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,601.82
0
2,601.82
Raw Material Cost
352.39
0
352.39
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
596.60
0
596.60
Power Cost
0
0
0.00
Manufacturing Expenses
510.35
0
510.35
Selling and Distribution Expenses
154.73
0
154.73
Other Expenses
-39.65
0.00
-39.65
Total Expenditure (Excl Depreciation)
1,217.60
0
1,217.60
Operating Profit (PBDIT) excl Other Income
1,384.22
0.00
1,384.22
Other Income
-0.29
0
-0.29
Operating Profit (PBDIT)
1,501.34
0
1,501.34
Interest
510.35
0
510.35
Exceptional Items
-35.56
0
-35.56
Gross Profit (PBDT)
2,132.02
0
2,132.02
Depreciation
117.41
0
117.41
Profit Before Tax
838.01
0
838.01
Tax
75.74
0
75.74
Provisions and contingencies
0
0
0.00
Profit After Tax
764.02
0
764.02
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
764.02
0
764.02
Share in Profit of Associates
0
0
0.00
Minority Interest
-1.74
0
-1.74
Other related items
0.00
0.00
0.00
Consolidated Net Profit
762.28
0
762.28
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
24,419.92
0
24,419.92
Earnings per share (EPS)
0.16
0
0.16
Diluted Earnings per share
0.16
0
0.16
Operating Profit Margin (Excl OI)
53.20%
0%
0.00
53.20%
Gross Profit Margin
36.72%
0%
0.00
36.72%
PAT Margin
29.36%
0%
0.00
29.36%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 260.18 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 49.88% vs 17.08% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 76.23 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 166.82% vs 1,286.89% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 150.16 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 80.31% vs 110.89% in Dec 2023
Annual - Interest
Interest 51.04 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.88% vs -18.39% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 53.20%
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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