Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
10,090.10
9,251.64
8,731.57
7,133.48
6,052.73
7,971.88
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
10,090.10
9,251.64
8,731.57
7,133.48
6,052.73
7,971.88
Raw Material Cost
9,257.52
8,610.00
8,063.07
6,367.28
4,833.38
6,783.43
Purchase of Finished goods
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
Employee Cost
726.24
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
24.88
29.69
51.51
83.01
160.64
229.48
Selling and Distribution Expenses
406.74
371.86
332.39
327.83
238.92
532.13
Other Expenses
-63.11
6.32
1.47
-3.16
-11.11
-17.07
Total Expenditure (Excl Depreciation)
9,784.28
9,074.79
8,461.67
6,746.48
5,121.80
7,374.36
Operating Profit (PBDIT) excl Other Income
305.79999999999995
176.9
269.9
387
930.9000000000001
597.5
Other Income
34.41
35.33
22.73
4.43
6.76
14.32
Operating Profit (PBDIT)
427.89
285.22
334.80
423.57
968.82
640.80
Interest
24.88
29.69
51.51
83.01
160.64
229.48
Exceptional Items
2.44
-4.73
-0.02
-0.08
1.95
2.15
Gross Profit (PBDT)
832.59
641.64
668.50
766.20
1,219.34
1,188.45
Depreciation
113.89
101.93
90.25
81.49
77.79
78.84
Profit Before Tax
291.56
148.87
193.02
258.99
732.35
334.63
Tax
61.38
25.36
27.53
54.15
201.25
69.22
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
230.12
124.04
165.75
201.41
521.93
263.78
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
230.12
124.04
165.75
201.41
521.93
263.78
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
4.52
9.17
1.63
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
230.12
124.04
165.75
205.93
531.09
265.41
Equity Capital
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
Reserves
4,395.32
4,228.78
3,067.51
2,900.38
2,817.64
718.36
Earnings per share (EPS)
0.09
0.05
0.06
0.08
0.2
0.1
Diluted Earnings per share
0.09
0.05
0.06
0.08
0.2
0.1
Operating Profit Margin (Excl OI)
2.77%
1.6%
2.54%
4.73%
14.61%
6.87%
Gross Profit Margin
4.02%
2.71%
3.24%
4.77%
13.38%
5.19%
PAT Margin
2.28%
1.34%
1.9%
2.82%
8.62%
3.31%
Public Share Holdings (%)
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 9.06% vs 5.96% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 85.56% vs -25.17% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 57.46% vs -19.93% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -16.16% vs -42.33% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Hsino Tower Group Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
10,090.10
0
10,090.10
Other Operating Income
0.00
0.00
0.00
Total Operating income
10,090.10
0
10,090.10
Raw Material Cost
9,257.52
0
9,257.52
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
726.24
0
726.24
Power Cost
0
0
0.00
Manufacturing Expenses
24.88
0
24.88
Selling and Distribution Expenses
406.74
0
406.74
Other Expenses
-63.11
0.00
-63.11
Total Expenditure (Excl Depreciation)
9,784.28
0
9,784.28
Operating Profit (PBDIT) excl Other Income
305.82
0.00
305.82
Other Income
34.41
0
34.41
Operating Profit (PBDIT)
427.89
0
427.89
Interest
24.88
0
24.88
Exceptional Items
2.44
0
2.44
Gross Profit (PBDT)
832.59
0
832.59
Depreciation
113.89
0
113.89
Profit Before Tax
291.56
0
291.56
Tax
61.38
0
61.38
Provisions and contingencies
0
0
0.00
Profit After Tax
230.12
0
230.12
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
230.12
0
230.12
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
230.12
0
230.12
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
4,395.32
0
4,395.32
Earnings per share (EPS)
0.09
0
0.09
Diluted Earnings per share
0.09
0
0.09
Operating Profit Margin (Excl OI)
2.77%
0%
0.00
2.77%
Gross Profit Margin
4.02%
0%
0.00
4.02%
PAT Margin
2.28%
0%
0.00
2.28%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,009.01 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 9.06% vs 5.96% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 23.01 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 85.56% vs -25.17% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 39.35 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 57.46% vs -19.93% in Dec 2023
Annual - Interest
Interest 2.49 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -16.16% vs -42.33% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.77%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






