Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
5,073.52
5,342.12
5,135.57
4,691.60
4,109.39
4,155.18
4,036.66
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,073.52
5,342.12
5,135.57
4,691.60
4,109.39
4,155.18
4,036.66
Raw Material Cost
4,337.02
4,592.83
4,428.22
3,933.44
3,470.04
3,532.49
3,372.07
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
194.14
179.71
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
21.39
18.08
11.16
5.45
3.63
4.29
2.03
Selling and Distribution Expenses
190.31
207.32
190.99
150.36
146.15
248.37
262.06
Other Expenses
17.94
16.25
17.44
16.04
15.17
-4.04
-3.56
Total Expenditure (Excl Depreciation)
4,728.17
4,980.73
4,804.74
4,249.66
3,771.56
3,938.84
3,780.32
Operating Profit (PBDIT) excl Other Income
345.4
361.4
330.79999999999995
441.9
337.8
216.29999999999998
256.3
Other Income
12.16
50.75
48.22
37.95
29.18
23.42
32.54
Operating Profit (PBDIT)
557.02
604.63
508.54
583.90
466.01
353.36
360.76
Interest
21.39
18.08
11.16
5.45
3.63
4.29
2.03
Exceptional Items
24.79
56.28
-0.20
-17.27
-22.97
0.00
-0.01
Gross Profit (PBDT)
736.50
749.29
707.34
758.16
639.35
622.68
664.59
Depreciation
239.68
245.27
219.69
188.98
167.33
153.07
115.31
Profit Before Tax
320.74
397.56
277.49
372.20
272.08
196.00
243.42
Tax
48.90
76.57
50.07
52.01
39.89
28.36
26.64
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
224.96
324.58
260.33
358.33
229.14
155.86
205.83
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
224.96
324.58
260.33
358.33
229.14
155.86
205.83
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
47.48
48.59
0.74
7.29
14.18
13.15
7.75
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
272.44
373.17
261.07
365.61
243.32
169.00
213.57
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
3,354.98
3,354.39
3,161.52
3,010.88
2,787.30
2,652.24
2,590.47
Earnings per share (EPS)
0.51
0.74
0.59
0.82
0.52
0.35
0.47
Diluted Earnings per share
0.51
0.74
0.59
0.82
0.52
0.35
0.47
Operating Profit Margin (Excl OI)
6.02%
5.78%
4.69%
7.61%
6.56%
4.26%
5.27%
Gross Profit Margin
11.05%
12.03%
9.68%
11.96%
10.69%
8.4%
8.89%
PAT Margin
4.43%
6.08%
5.07%
7.64%
5.58%
3.75%
5.1%
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 -5.03% vs 4.02% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -27.01% vs 42.93% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -1.62% vs 20.33% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 18.23% vs 61.61% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Huada Automotive Technology Corp., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
5,073.52
0
5,073.52
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,073.52
0
5,073.52
Raw Material Cost
4,337.02
0
4,337.02
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
21.39
0
21.39
Selling and Distribution Expenses
190.31
0
190.31
Other Expenses
17.94
0.00
17.94
Total Expenditure (Excl Depreciation)
4,728.17
0
4,728.17
Operating Profit (PBDIT) excl Other Income
345.35
0.00
345.35
Other Income
12.16
0
12.16
Operating Profit (PBDIT)
557.02
0
557.02
Interest
21.39
0
21.39
Exceptional Items
24.79
0
24.79
Gross Profit (PBDT)
736.50
0
736.50
Depreciation
239.68
0
239.68
Profit Before Tax
320.74
0
320.74
Tax
48.90
0
48.90
Provisions and contingencies
0
0
0.00
Profit After Tax
224.96
0
224.96
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
224.96
0
224.96
Share in Profit of Associates
0
0
0.00
Minority Interest
47.48
0
47.48
Other related items
0.00
0.00
0.00
Consolidated Net Profit
272.44
0
272.44
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
3,354.98
0
3,354.98
Earnings per share (EPS)
0.51
0
0.51
Diluted Earnings per share
0.51
0
0.51
Operating Profit Margin (Excl OI)
6.02%
0%
0.00
6.02%
Gross Profit Margin
11.05%
0%
0.00
11.05%
PAT Margin
4.43%
0%
0.00
4.43%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 507.35 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -5.03% vs 4.02% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 27.24 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -27.01% vs 42.93% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 54.49 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -1.62% vs 20.33% in Dec 2023
Annual - Interest
Interest 2.14 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 18.23% vs 61.61% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.02%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






