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
27,826.48
27,930.24
30,054.32
23,696.58
18,165.59
17,888.43
17,665.23
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
27,826.48
27,930.24
30,054.32
23,696.58
18,165.59
17,888.43
17,665.23
Raw Material Cost
23,081.84
23,889.22
19,704.16
16,019.94
15,987.64
15,692.24
14,763.00
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
751.40
505.21
752.41
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
440.71
398.26
444.40
585.32
586.46
657.21
633.77
Selling and Distribution Expenses
976.01
812.71
755.97
573.81
461.57
900.53
865.83
Other Expenses
58.55
59.52
67.79
21.58
-100.22
-92.94
-115.03
Total Expenditure (Excl Depreciation)
25,084.11
25,695.43
21,582.42
17,394.85
16,784.89
16,825.77
15,864.74
Operating Profit (PBDIT) excl Other Income
2742.4
2234.7999999999997
8471.900000000001
6301.7
1380.6999999999998
1062.7
1800.5
Other Income
62.93
140.65
-157.52
-383.83
-376.37
51.38
-216.20
Operating Profit (PBDIT)
5,030.43
4,283.26
9,854.51
7,199.64
2,091.30
2,040.14
2,449.13
Interest
440.71
398.26
444.40
585.32
586.46
657.21
633.77
Exceptional Items
-256.49
-135.42
-145.68
-129.53
-146.33
-35.96
-40.03
Gross Profit (PBDT)
4,744.63
4,041.02
10,350.16
7,676.64
2,177.95
2,196.19
2,902.23
Depreciation
2,356.05
2,084.23
1,708.15
1,303.49
1,098.94
964.81
898.72
Profit Before Tax
1,977.18
1,665.35
7,556.28
5,181.30
631.37
382.16
876.61
Tax
464.70
336.67
1,074.25
689.58
105.28
63.62
146.89
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,601.38
1,400.66
5,851.70
4,281.71
621.23
302.46
402.26
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
1,601.38
1,400.66
5,851.70
4,281.71
621.23
302.46
402.26
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
17.39
7.96
944.61
452.12
-23.81
90.45
392.57
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,618.78
1,408.62
6,796.31
4,733.83
597.42
392.91
794.83
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
21,463.19
20,858.80
20,307.80
14,280.30
9,494.29
8,142.76
6,541.02
Earnings per share (EPS)
1.4
1.17
5.21
3.85
0.6
0.33
0.55
Diluted Earnings per share
1.4
1.17
5.21
3.85
0.6
0.33
0.55
Operating Profit Margin (Excl OI)
9.38%
7.37%
27.63%
26.5%
7.53%
5.72%
10.0%
Gross Profit Margin
15.57%
13.42%
30.83%
27.37%
9.53%
7.53%
10.05%
PAT Margin
5.75%
5.01%
19.47%
18.07%
3.42%
1.69%
2.28%
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 -0.37% vs -7.07% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 14.92% vs -79.27% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 19.91% vs -58.62% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 10.65% vs -10.37% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Hubei Xingfa Chemicals Group Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
27,826.48
0
27,826.48
Other Operating Income
0.00
0.00
0.00
Total Operating income
27,826.48
0
27,826.48
Raw Material Cost
23,081.84
0
23,081.84
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
440.71
0
440.71
Selling and Distribution Expenses
976.01
0
976.01
Other Expenses
58.55
0.00
58.55
Total Expenditure (Excl Depreciation)
25,084.11
0
25,084.11
Operating Profit (PBDIT) excl Other Income
2,742.37
0.00
2,742.37
Other Income
62.93
0
62.93
Operating Profit (PBDIT)
5,030.43
0
5,030.43
Interest
440.71
0
440.71
Exceptional Items
-256.49
0
-256.49
Gross Profit (PBDT)
4,744.63
0
4,744.63
Depreciation
2,356.05
0
2,356.05
Profit Before Tax
1,977.18
0
1,977.18
Tax
464.70
0
464.70
Provisions and contingencies
0
0
0.00
Profit After Tax
1,601.38
0
1,601.38
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,601.38
0
1,601.38
Share in Profit of Associates
0
0
0.00
Minority Interest
17.39
0
17.39
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,618.78
0
1,618.78
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
21,463.19
0
21,463.19
Earnings per share (EPS)
1.40
0
1.40
Diluted Earnings per share
1.40
0
1.40
Operating Profit Margin (Excl OI)
9.38%
0%
0.00
9.38%
Gross Profit Margin
15.57%
0%
0.00
15.57%
PAT Margin
5.75%
0%
0.00
5.75%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,782.65 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -0.37% vs -7.07% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 161.88 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 14.92% vs -79.27% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 496.75 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 19.91% vs -58.62% in Dec 2023
Annual - Interest
Interest 44.07 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.65% vs -10.37% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.38%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
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