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
2,592.04
2,849.27
3,575.88
2,148.69
1,592.39
1,576.54
2,711.10
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,592.04
2,849.27
3,575.88
2,148.69
1,592.39
1,576.54
2,711.10
Raw Material Cost
2,270.74
2,545.22
3,200.22
1,969.28
1,410.81
1,446.42
2,218.11
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
541.80
0.00
0.00
425.00
380.85
474.18
456.88
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
3.10
2.47
3.79
185.03
118.85
96.00
87.71
Selling and Distribution Expenses
253.74
196.13
217.08
317.38
239.01
375.25
330.64
Other Expenses
-50.97
3.32
3.50
-58.26
-43.30
-51.04
-49.46
Total Expenditure (Excl Depreciation)
2,559.70
2,776.99
3,456.14
2,314.04
1,716.53
1,881.41
2,598.72
Operating Profit (PBDIT) excl Other Income
32.3
72.30000000000001
119.7
-165.39999999999998
-124.1
-304.9
112.4
Other Income
70.69
30.07
21.69
-2.94
29.55
24.55
37.18
Operating Profit (PBDIT)
120.29
112.85
147.73
-255.71
-198.09
-560.51
202.04
Interest
3.10
2.47
3.79
185.03
118.85
96.00
87.71
Exceptional Items
16.02
2.05
21.95
517.86
-244.64
-795.43
-0.27
Gross Profit (PBDT)
321.30
304.05
375.65
179.40
181.58
130.12
492.99
Depreciation
28.33
27.92
28.77
32.80
34.22
46.89
52.63
Profit Before Tax
104.88
84.50
137.13
44.32
-595.79
-1,498.83
61.43
Tax
27.18
6.85
30.84
9.97
-9.38
45.74
37.11
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
77.63
77.54
106.26
34.32
-585.23
-1,536.53
24.24
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
77.63
77.54
106.26
34.32
-585.23
-1,536.53
24.24
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.08
0.11
0.02
0.04
-1.13
-7.88
0.11
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
77.70
77.65
106.28
34.36
-586.36
-1,544.41
24.35
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
1,795.08
1,715.86
1,631.96
1,615.01
-312.87
293.51
1,695.60
Earnings per share (EPS)
0.05
0.05
0.07
0.02
-1.03
-2.77
0.04
Diluted Earnings per share
0.05
0.05
0.07
0.02
-1.03
-2.77
0.04
Operating Profit Margin (Excl OI)
0.82%
1.93%
2.72%
-13.29%
-16.44%
-40.08%
4.14%
Gross Profit Margin
5.14%
3.95%
4.64%
3.59%
-35.27%
-92.1%
4.21%
PAT Margin
2.99%
2.72%
2.97%
1.6%
-36.75%
-97.46%
0.89%
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 -9.03% vs -20.32% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 0.00% vs -26.90% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -40.10% vs -34.29% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 24.00% vs -34.21% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Huachangda Intelligent Equipment Group Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
2,592.04
0
2,592.04
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,592.04
0
2,592.04
Raw Material Cost
2,270.74
0
2,270.74
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
541.80
0
541.80
Power Cost
0
0
0.00
Manufacturing Expenses
3.10
0
3.10
Selling and Distribution Expenses
253.74
0
253.74
Other Expenses
-50.97
0.00
-50.97
Total Expenditure (Excl Depreciation)
2,559.70
0
2,559.70
Operating Profit (PBDIT) excl Other Income
32.34
0.00
32.34
Other Income
70.69
0
70.69
Operating Profit (PBDIT)
120.29
0
120.29
Interest
3.10
0
3.10
Exceptional Items
16.02
0
16.02
Gross Profit (PBDT)
321.30
0
321.30
Depreciation
28.33
0
28.33
Profit Before Tax
104.88
0
104.88
Tax
27.18
0
27.18
Provisions and contingencies
0
0
0.00
Profit After Tax
77.63
0
77.63
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
77.63
0
77.63
Share in Profit of Associates
0
0
0.00
Minority Interest
0.08
0
0.08
Other related items
0.00
0.00
0.00
Consolidated Net Profit
77.70
0
77.70
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,795.08
0
1,795.08
Earnings per share (EPS)
0.05
0
0.05
Diluted Earnings per share
0.05
0
0.05
Operating Profit Margin (Excl OI)
0.82%
0%
0.00
0.82%
Gross Profit Margin
5.14%
0%
0.00
5.14%
PAT Margin
2.99%
0%
0.00
2.99%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 259.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -9.03% vs -20.32% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 7.77 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.00% vs -26.90% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4.96 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -40.10% vs -34.29% in Dec 2023
Annual - Interest
Interest 0.31 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 24.00% vs -34.21% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.82%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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