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
2,863.50
3,759.84
4,327.19
3,038.94
1,767.00
2,269.87
3,702.12
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,863.50
3,759.84
4,327.19
3,038.94
1,767.00
2,269.87
3,702.12
Raw Material Cost
2,423.90
2,902.98
3,134.68
2,390.23
1,806.68
1,874.99
3,883.61
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
163.31
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
13.83
23.91
31.78
68.46
139.96
146.21
342.95
Selling and Distribution Expenses
87.12
87.62
117.14
94.88
116.45
221.42
525.77
Other Expenses
-6.55
12.79
14.26
-0.70
-3.15
-8.43
-32.83
Total Expenditure (Excl Depreciation)
2,622.67
3,142.44
3,426.18
2,546.59
2,031.61
2,158.27
4,424.04
Operating Profit (PBDIT) excl Other Income
240.79999999999998
617.4
901
492.40000000000003
-264.6
111.6
-721.9
Other Income
33.04
16.92
6.97
9.10
25.61
75.84
1,386.81
Operating Profit (PBDIT)
437.86
823.62
1,083.23
737.65
18.46
425.08
946.56
Interest
13.83
23.91
31.78
68.46
139.96
146.21
342.95
Exceptional Items
-5.64
-50.65
-5.01
-5.90
-78.00
10.11
-21.08
Gross Profit (PBDT)
439.60
856.86
1,192.52
648.71
-39.68
394.88
-181.49
Depreciation
157.74
171.94
173.53
236.18
267.23
239.37
439.06
Profit Before Tax
260.65
577.11
872.91
427.10
-466.72
49.61
143.46
Tax
0.17
0.70
-0.34
-2.67
0.03
4.91
9.39
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
280.67
616.32
873.04
422.62
-480.37
11.26
135.74
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
280.67
616.32
873.04
422.62
-480.37
11.26
135.74
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
-0.02
-0.45
15.27
-57.07
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
280.67
616.32
873.04
422.60
-480.83
26.53
78.67
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
2,339.84
2,099.70
1,466.26
589.27
-290.23
190.36
178.96
Earnings per share (EPS)
0.6
1.33
1.88
0.91
-1.03
0.02
0.29
Diluted Earnings per share
0.6
1.33
1.88
0.91
-1.03
0.02
0.29
Operating Profit Margin (Excl OI)
8.63%
16.88%
20.86%
16.2%
-15.53%
4.84%
-23.75%
Gross Profit Margin
14.61%
19.92%
24.18%
21.83%
-11.29%
12.73%
15.73%
PAT Margin
9.8%
16.39%
20.18%
13.91%
-27.19%
0.5%
3.67%
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 -23.84% vs -13.11% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -54.45% vs -29.40% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -49.82% vs -25.05% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -42.26% vs -24.84% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Hubei Shuanghuan Science & Technology Stock Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
2,863.50
0
2,863.50
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,863.50
0
2,863.50
Raw Material Cost
2,423.90
0
2,423.90
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
163.31
0
163.31
Power Cost
0
0
0.00
Manufacturing Expenses
13.83
0
13.83
Selling and Distribution Expenses
87.12
0
87.12
Other Expenses
-6.55
0.00
-6.55
Total Expenditure (Excl Depreciation)
2,622.67
0
2,622.67
Operating Profit (PBDIT) excl Other Income
240.84
0.00
240.84
Other Income
33.04
0
33.04
Operating Profit (PBDIT)
437.86
0
437.86
Interest
13.83
0
13.83
Exceptional Items
-5.64
0
-5.64
Gross Profit (PBDT)
439.60
0
439.60
Depreciation
157.74
0
157.74
Profit Before Tax
260.65
0
260.65
Tax
0.17
0
0.17
Provisions and contingencies
0
0
0.00
Profit After Tax
280.67
0
280.67
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
280.67
0
280.67
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
280.67
0
280.67
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,339.84
0
2,339.84
Earnings per share (EPS)
0.60
0
0.60
Diluted Earnings per share
0.60
0
0.60
Operating Profit Margin (Excl OI)
8.63%
0%
0.00
8.63%
Gross Profit Margin
14.61%
0%
0.00
14.61%
PAT Margin
9.80%
0%
0.00
9.80%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 286.35 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -23.84% vs -13.11% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 28.07 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -54.45% vs -29.40% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 40.48 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -49.82% vs -25.05% in Dec 2023
Annual - Interest
Interest 1.38 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -42.26% vs -24.84% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.63%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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