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
4,012.13
3,999.21
3,220.41
3,052.00
2,504.91
2,446.86
2,139.18
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,012.13
3,999.21
3,220.41
3,052.00
2,504.91
2,446.86
2,139.18
Raw Material Cost
2,348.42
2,135.43
1,759.60
1,736.91
1,503.49
1,519.63
1,308.43
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
1,271.95
1,133.54
946.42
0.00
754.43
824.78
752.74
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
51.81
43.53
42.90
42.01
9.92
16.00
5.86
Selling and Distribution Expenses
1,002.14
924.39
694.37
646.96
554.44
645.54
595.36
Other Expenses
-125.90
-111.48
-94.56
-2.15
-74.82
-82.55
-74.74
Total Expenditure (Excl Depreciation)
3,415.35
3,122.09
2,497.73
2,404.38
2,074.06
2,180.50
1,915.00
Operating Profit (PBDIT) excl Other Income
596.8
877.0999999999999
722.6999999999999
647.6
430.79999999999995
266.4
224.20000000000002
Other Income
33.35
13.37
-34.67
-23.50
30.64
32.34
10.90
Operating Profit (PBDIT)
1,005.77
1,223.80
1,011.91
940.15
674.11
507.08
404.78
Interest
51.81
43.53
42.90
42.01
9.92
16.00
5.86
Exceptional Items
-12.44
6.90
7.76
0.37
5.99
0.06
0.00
Gross Profit (PBDT)
1,663.71
1,863.78
1,460.81
1,315.09
1,001.42
927.22
830.75
Depreciation
378.35
332.86
323.16
316.19
210.44
207.73
169.13
Profit Before Tax
563.17
854.31
653.61
582.33
459.74
283.41
229.80
Tax
134.95
176.89
144.41
128.70
138.29
100.97
92.28
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
428.64
665.93
513.82
454.92
334.46
217.76
164.23
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
428.64
665.93
513.82
454.92
334.46
217.76
164.23
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.43
11.49
-4.62
-1.29
-13.01
-35.32
-26.71
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
428.22
677.42
509.20
453.63
321.45
182.44
137.52
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
3,155.77
5,655.27
5,116.63
1,832.02
1,419.32
1,084.55
1,119.67
Earnings per share (EPS)
0.51
0.79
0.61
0.54
0.4
0.26
0.2
Diluted Earnings per share
0.51
0.79
0.61
0.54
0.4
0.26
0.2
Operating Profit Margin (Excl OI)
14.81%
21.94%
22.46%
21.21%
17.29%
10.91%
10.51%
Gross Profit Margin
23.47%
29.69%
30.33%
29.44%
26.75%
20.07%
18.65%
PAT Margin
10.68%
16.65%
15.96%
14.91%
13.35%
8.9%
7.68%
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 0.32% vs 24.18% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -36.79% vs 33.03% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -19.66% vs 15.65% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 19.08% vs 1.40% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Huaxia Eye Hospital Group Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
4,012.13
0
4,012.13
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,012.13
0
4,012.13
Raw Material Cost
2,348.42
0
2,348.42
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,271.95
0
1,271.95
Power Cost
0
0
0.00
Manufacturing Expenses
51.81
0
51.81
Selling and Distribution Expenses
1,002.14
0
1,002.14
Other Expenses
-125.90
0.00
-125.90
Total Expenditure (Excl Depreciation)
3,415.35
0
3,415.35
Operating Profit (PBDIT) excl Other Income
596.78
0.00
596.78
Other Income
33.35
0
33.35
Operating Profit (PBDIT)
1,005.77
0
1,005.77
Interest
51.81
0
51.81
Exceptional Items
-12.44
0
-12.44
Gross Profit (PBDT)
1,663.71
0
1,663.71
Depreciation
378.35
0
378.35
Profit Before Tax
563.17
0
563.17
Tax
134.95
0
134.95
Provisions and contingencies
0
0
0.00
Profit After Tax
428.64
0
428.64
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
428.64
0
428.64
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.43
0
-0.43
Other related items
0.00
0.00
0.00
Consolidated Net Profit
428.22
0
428.22
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
3,155.77
0
3,155.77
Earnings per share (EPS)
0.51
0
0.51
Diluted Earnings per share
0.51
0
0.51
Operating Profit Margin (Excl OI)
14.81%
0%
0.00
14.81%
Gross Profit Margin
23.47%
0%
0.00
23.47%
PAT Margin
10.68%
0%
0.00
10.68%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 401.21 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.32% vs 24.18% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 42.82 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -36.79% vs 33.03% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 97.24 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -19.66% vs 15.65% in Dec 2023
Annual - Interest
Interest 5.18 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 19.08% vs 1.40% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.81%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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