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
469.04
379.64
369.38
457.94
313.75
281.30
213.18
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
469.04
379.64
369.38
457.94
313.75
281.30
213.18
Raw Material Cost
357.45
251.36
264.88
296.71
175.79
163.09
126.20
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
44.09
38.73
22.13
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
18.07
12.64
1.41
2.28
1.33
3.63
3.74
Selling and Distribution Expenses
66.86
56.78
41.04
47.82
32.48
38.56
31.46
Other Expenses
0.26
1.45
1.95
2.08
-2.94
-2.95
-1.49
Total Expenditure (Excl Depreciation)
444.93
335.32
326.85
367.61
224.32
214.51
168.67
Operating Profit (PBDIT) excl Other Income
24.1
44.3
42.5
90.3
89.39999999999999
66.8
44.5
Other Income
26.18
15.28
20.78
15.72
0.96
3.34
1.26
Operating Profit (PBDIT)
113.38
97.20
89.28
125.98
103.71
79.01
53.15
Interest
18.07
12.64
1.41
2.28
1.33
3.63
3.74
Exceptional Items
0.02
0.02
0.03
0.10
-1.56
0.14
0.08
Gross Profit (PBDT)
111.59
128.29
104.51
161.23
137.97
118.21
86.97
Depreciation
63.00
37.49
27.91
22.48
14.22
10.46
8.77
Profit Before Tax
32.32
47.08
60.00
101.33
86.59
65.07
40.71
Tax
6.75
6.06
3.33
13.59
11.65
9.63
5.86
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
25.58
41.02
56.67
87.74
74.93
55.44
34.85
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
25.58
41.02
56.67
87.74
74.93
55.44
34.85
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
25.58
41.02
56.67
87.74
74.93
55.44
34.85
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
1,397.05
981.18
954.83
917.10
304.02
239.06
126.90
Earnings per share (EPS)
0.24
0.38
0.53
0.81
0.69
0.51
0.32
Diluted Earnings per share
0.24
0.38
0.53
0.81
0.69
0.51
0.32
Operating Profit Margin (Excl OI)
5.16%
11.7%
10.99%
19.17%
28.21%
23.18%
20.23%
Gross Profit Margin
20.32%
22.28%
23.8%
27.03%
32.13%
26.85%
23.21%
PAT Margin
5.45%
10.81%
15.34%
19.16%
23.88%
19.71%
16.35%
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 23.55% vs 2.76% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -37.56% vs -27.69% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 6.47% vs 19.56% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 43.65% vs 800.00% 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 Xiangyuan New Material Technology, Inc. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
469.04
0
469.04
Other Operating Income
0.00
0.00
0.00
Total Operating income
469.04
0
469.04
Raw Material Cost
357.45
0
357.45
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
18.07
0
18.07
Selling and Distribution Expenses
66.86
0
66.86
Other Expenses
0.26
0.00
0.26
Total Expenditure (Excl Depreciation)
444.93
0
444.93
Operating Profit (PBDIT) excl Other Income
24.10
0.00
24.10
Other Income
26.18
0
26.18
Operating Profit (PBDIT)
113.38
0
113.38
Interest
18.07
0
18.07
Exceptional Items
0.02
0
0.02
Gross Profit (PBDT)
111.59
0
111.59
Depreciation
63.00
0
63.00
Profit Before Tax
32.32
0
32.32
Tax
6.75
0
6.75
Provisions and contingencies
0
0
0.00
Profit After Tax
25.58
0
25.58
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
25.58
0
25.58
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
25.58
0
25.58
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,397.05
0
1,397.05
Earnings per share (EPS)
0.24
0
0.24
Diluted Earnings per share
0.24
0
0.24
Operating Profit Margin (Excl OI)
5.16%
0%
0.00
5.16%
Gross Profit Margin
20.32%
0%
0.00
20.32%
PAT Margin
5.45%
0%
0.00
5.45%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 46.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 23.55% vs 2.76% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 2.56 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -37.56% vs -27.69% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8.72 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 6.47% vs 19.56% in Dec 2023
Annual - Interest
Interest 1.81 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 43.65% vs 800.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.16%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
