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
11,655.96
10,258.05
11,950.84
10,121.46
6,107.36
5,422.01
5,195.50
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
11,655.96
10,258.05
11,950.84
10,121.46
6,107.36
5,422.01
5,195.50
Raw Material Cost
9,309.48
8,108.52
9,828.16
8,538.54
4,769.76
4,156.02
4,018.50
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
843.52
798.21
732.08
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
79.54
96.02
77.57
37.06
27.31
25.88
37.62
Selling and Distribution Expenses
759.39
879.20
1,013.67
937.23
706.73
743.36
724.35
Other Expenses
73.16
60.76
43.66
32.54
-57.58
-56.43
-56.67
Total Expenditure (Excl Depreciation)
10,880.04
9,691.32
11,356.01
9,838.21
5,771.56
5,159.14
4,945.87
Operating Profit (PBDIT) excl Other Income
775.9000000000001
566.7
594.8
283.2
335.79999999999995
262.9
249.60000000000002
Other Income
531.31
402.34
397.05
339.68
368.44
278.88
139.03
Operating Profit (PBDIT)
1,639.23
1,261.97
1,207.14
872.84
865.30
701.63
549.96
Interest
79.54
96.02
77.57
37.06
27.31
25.88
37.62
Exceptional Items
37.32
75.01
8.39
23.79
-48.76
80.93
-0.83
Gross Profit (PBDT)
2,346.48
2,149.53
2,122.68
1,582.91
1,337.60
1,265.99
1,177.01
Depreciation
299.89
261.17
256.60
240.77
187.00
167.11
164.35
Profit Before Tax
1,297.12
979.78
881.36
618.81
602.23
589.57
347.16
Tax
93.99
107.37
118.75
76.51
92.00
90.71
70.65
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,220.75
1,007.48
905.94
760.98
550.49
502.79
283.61
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
1,220.75
1,007.48
905.94
760.98
550.49
502.79
283.61
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-17.66
-4.19
-15.51
-12.93
-10.07
-7.30
-13.24
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,203.09
1,003.29
890.43
748.05
540.42
495.48
270.37
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
0.0
0.0
Reserves
10,177.50
9,126.51
8,237.42
7,388.80
6,637.96
6,139.89
5,686.06
Earnings per share (EPS)
1.21
1.0
0.9
0.76
0.55
0.0
0.0
Diluted Earnings per share
1.21
1.0
0.9
0.76
0.55
0.0
0.0
Operating Profit Margin (Excl OI)
6.93%
5.83%
4.63%
2.89%
5.07%
4.71%
4.75%
Gross Profit Margin
13.7%
12.1%
9.52%
8.49%
12.92%
13.96%
9.85%
PAT Margin
10.47%
9.82%
7.58%
7.52%
9.01%
9.27%
5.46%
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 13.63% vs -14.16% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 19.91% vs 12.68% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 28.89% vs 6.11% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -17.19% vs 23.71% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Huagong Tech Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
11,655.96
0
11,655.96
Other Operating Income
0.00
0.00
0.00
Total Operating income
11,655.96
0
11,655.96
Raw Material Cost
9,309.48
0
9,309.48
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
79.54
0
79.54
Selling and Distribution Expenses
759.39
0
759.39
Other Expenses
73.16
0.00
73.16
Total Expenditure (Excl Depreciation)
10,880.04
0
10,880.04
Operating Profit (PBDIT) excl Other Income
775.93
0.00
775.93
Other Income
531.31
0
531.31
Operating Profit (PBDIT)
1,639.23
0
1,639.23
Interest
79.54
0
79.54
Exceptional Items
37.32
0
37.32
Gross Profit (PBDT)
2,346.48
0
2,346.48
Depreciation
299.89
0
299.89
Profit Before Tax
1,297.12
0
1,297.12
Tax
93.99
0
93.99
Provisions and contingencies
0
0
0.00
Profit After Tax
1,220.75
0
1,220.75
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,220.75
0
1,220.75
Share in Profit of Associates
0
0
0.00
Minority Interest
-17.66
0
-17.66
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,203.09
0
1,203.09
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
10,177.50
0
10,177.50
Earnings per share (EPS)
1.21
0
1.21
Diluted Earnings per share
1.21
0
1.21
Operating Profit Margin (Excl OI)
6.93%
0%
0.00
6.93%
Gross Profit Margin
13.70%
0%
0.00
13.70%
PAT Margin
10.47%
0%
0.00
10.47%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,165.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 13.63% vs -14.16% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 120.31 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 19.91% vs 12.68% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 110.79 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 28.89% vs 6.11% in Dec 2023
Annual - Interest
Interest 7.95 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -17.19% vs 23.71% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.93%
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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