Huarui Electrical Appliance Co. Ltd.

  • Market Cap: Small Cap
  • Industry: Electronics & Appliances
  • ISIN: CNE100002NG1
CNY
13.82
-0.56 (-3.89%)
  • Price Points
  • Score
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stock-recommendationAnnual 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
746.72
657.27
660.98
975.22
722.61
745.87
841.52
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
746.72
657.27
660.98
975.22
722.61
745.87
841.52
Raw Material Cost
628.00
564.59
570.49
795.08
609.73
629.72
701.80
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
107.37
91.77
102.78
115.43
147.54
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
9.59
11.25
17.01
23.76
14.07
19.13
17.32
Selling and Distribution Expenses
47.18
46.34
39.47
59.69
55.55
47.99
46.22
Other Expenses
-8.84
-7.58
-9.59
-9.20
-13.30
0.59
1.31
Total Expenditure (Excl Depreciation)
703.74
638.10
633.81
901.94
693.92
702.73
778.44
Operating Profit (PBDIT) excl Other Income
43
19.2
27.200000000000003
73.3
28.700000000000003
43.099999999999994
63.099999999999994
Other Income
5.69
11.53
15.24
7.33
7.05
5.67
8.57
Operating Profit (PBDIT)
84.84
65.04
72.50
108.79
59.96
78.42
98.96
Interest
9.59
11.25
17.01
23.76
14.07
19.13
17.32
Exceptional Items
0.00
-98.06
-0.25
-10.52
-0.52
0.00
0.00
Gross Profit (PBDT)
118.72
92.69
90.49
180.14
112.88
116.15
139.73
Depreciation
33.23
34.19
32.22
29.89
28.23
32.56
30.46
Profit Before Tax
42.02
-78.46
23.02
44.62
17.14
26.72
51.19
Tax
0.53
0.19
-1.83
2.79
3.65
1.65
7.03
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-3.27
-90.87
24.85
41.84
11.73
24.17
44.08
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
-3.27
-90.87
24.85
41.84
11.73
24.17
44.08
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-3.27
-90.87
24.85
41.84
11.73
24.17
44.08
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
515.44
521.77
612.63
593.19
551.35
543.22
519.05
Earnings per share (EPS)
-0.02
-0.5
0.14
0.23
0.07
0.13
0.24
Diluted Earnings per share
-0.02
-0.5
0.14
0.23
0.07
0.13
0.24
Operating Profit Margin (Excl OI)
6.15%
2.94%
3.79%
7.34%
3.42%
5.39%
7.12%
Gross Profit Margin
10.08%
-6.73%
8.36%
7.64%
6.28%
7.95%
9.7%
PAT Margin
-0.44%
-13.82%
3.76%
4.29%
1.62%
3.24%
5.24%
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
stock-summary

Net Sales

YoY Growth in year ended Dec 2024 is 13.60% vs -0.56% in Dec 2023

stock-summary

Consolidate Net Profit

YoY Growth in year ended Dec 2024 is 96.37% vs -466.53% in Dec 2023

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2024 is 47.85% vs -6.63% in Dec 2023

stock-summary

Interest

YoY Growth in year ended Dec 2024 is -14.29% vs -34.12% in Dec 2023

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2024 has improved from Dec 2023

Compare Annual Results Of Huarui Electrical Appliance Co. Ltd. With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(CNY)
Change(%)
Net Sales
746.72
0
746.72
Other Operating Income
0.00
0.00
0.00
Total Operating income
746.72
0
746.72
Raw Material Cost
628.00
0
628.00
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
107.37
0
107.37
Power Cost
0
0
0.00
Manufacturing Expenses
9.59
0
9.59
Selling and Distribution Expenses
47.18
0
47.18
Other Expenses
-8.84
0.00
-8.84
Total Expenditure (Excl Depreciation)
703.74
0
703.74
Operating Profit (PBDIT) excl Other Income
42.97
0.00
42.97
Other Income
5.69
0
5.69
Operating Profit (PBDIT)
84.84
0
84.84
Interest
9.59
0
9.59
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
118.72
0
118.72
Depreciation
33.23
0
33.23
Profit Before Tax
42.02
0
42.02
Tax
0.53
0
0.53
Provisions and contingencies
0
0
0.00
Profit After Tax
-3.27
0
-3.27
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-3.27
0
-3.27
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
-3.27
0
-3.27
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
515.44
0
515.44
Earnings per share (EPS)
-0.02
0
-0.02
Diluted Earnings per share
-0.02
0
-0.02
Operating Profit Margin (Excl OI)
6.15%
0%
0.00
6.15%
Gross Profit Margin
10.08%
0%
0.00
10.08%
PAT Margin
-0.44%
0%
0.00
-0.44%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 74.67 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 13.60% vs -0.56% in Dec 2023

Annual - Consolidate Net Profit
Consolidate Net Profit -0.33 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 96.37% vs -466.53% in Dec 2023

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7.91 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 47.85% vs -6.63% in Dec 2023

Annual - Interest
Interest 0.96 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is -14.29% vs -34.12% in Dec 2023

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.15%
in Dec 2024

Figures in %
stock-summary

YoY Growth in year ended Dec 2024 has improved from Dec 2023