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
2,239.00
2,312.00
1,674.00
2,968.00
3,296.00
3,134.00
2,970.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,239.00
2,312.00
1,674.00
2,968.00
3,296.00
3,134.00
2,970.00
Raw Material Cost
283.00
270.00
264.00
287.00
280.00
357.00
271.00
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
155.00
137.00
116.00
162.00
143.00
165.00
174.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
340.00
399.00
206.00
128.00
245.00
335.00
297.00
Selling and Distribution Expenses
421.00
386.00
346.00
370.00
383.00
444.00
504.00
Other Expenses
24.10
19.50
43.70
56.10
47.00
68.90
65.80
Total Expenditure (Excl Depreciation)
1,440.00
1,387.00
1,369.00
1,508.00
1,521.00
1,990.00
1,904.00
Operating Profit (PBDIT) excl Other Income
799
925
305
1460
1775
1144
1066
Other Income
-15.00
-14.00
-14.00
-1.00
-31.00
3.00
3.00
Operating Profit (PBDIT)
1,099.00
1,224.00
661.00
1,844.00
2,139.00
1,843.00
1,553.00
Interest
340.00
399.00
206.00
128.00
245.00
335.00
297.00
Exceptional Items
-1,098.00
-865.00
-1,404.00
-1,516.00
-2,332.00
-214.00
25.00
Gross Profit (PBDT)
1,641.00
1,729.00
1,040.00
2,296.00
2,621.00
2,416.00
2,512.00
Depreciation
315.00
313.00
370.00
385.00
395.00
361.00
187.00
Profit Before Tax
-654.00
-353.00
-1,319.00
-185.00
-833.00
933.00
1,094.00
Tax
103.00
234.00
42.00
70.00
-115.00
481.00
551.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-737.00
-562.00
-1,307.00
-219.00
-672.00
484.00
574.00
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
-737.00
-562.00
-1,307.00
-219.00
-672.00
484.00
574.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-20.00
-25.00
-54.00
-36.00
-46.00
-32.00
-31.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-757.00
-587.00
-1,361.00
-255.00
-718.00
452.00
543.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
21,420.00
22,084.00
22,728.00
24,455.00
25,052.00
25,983.00
26,373.00
Earnings per share (EPS)
-0.11
-0.09
-0.21
-0.04
-0.11
0.08
0.1
Diluted Earnings per share
-0.11
-0.09
-0.21
-0.04
-0.11
0.08
0.1
Operating Profit Margin (Excl OI)
35.69%
40.01%
18.22%
49.19%
53.85%
36.5%
35.89%
Gross Profit Margin
-15.14%
-1.73%
-56.69%
6.74%
-13.29%
41.29%
43.13%
PAT Margin
-32.92%
-24.31%
-78.08%
-7.38%
-20.39%
15.44%
19.33%
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 -3.16% vs 38.11% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -28.96% vs 56.87% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -10.02% vs 83.41% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -14.79% vs 93.69% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Hui Xian Real Estate Investment Trust With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
2,239.00
2,248.36
-9.36
-0.42%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,239.00
2,248.36
-9.36
-0.42%
Raw Material Cost
283.00
669.78
-386.78
-57.75%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
155.00
123.07
31.93
25.94%
Power Cost
0
0
0.00
Manufacturing Expenses
340.00
1,005.01
-665.01
-66.17%
Selling and Distribution Expenses
421.00
31.66
389.34
1,229.75%
Other Expenses
24.10
-84.04
108.14
128.68%
Total Expenditure (Excl Depreciation)
1,440.00
989.10
450.90
45.59%
Operating Profit (PBDIT) excl Other Income
799.00
1,259.26
-460.26
-36.55%
Other Income
-15.00
-80.63
65.63
81.40%
Operating Profit (PBDIT)
1,099.00
1,343.08
-244.08
-18.17%
Interest
340.00
1,005.01
-665.01
-66.17%
Exceptional Items
-1,098.00
-371.59
-726.41
-195.49%
Gross Profit (PBDT)
1,641.00
1,414.12
226.88
16.04%
Depreciation
315.00
164.45
150.55
91.55%
Profit Before Tax
-654.00
-197.97
-456.03
-230.35%
Tax
103.00
166.97
-63.97
-38.31%
Provisions and contingencies
0
0
0.00
Profit After Tax
-737.00
-347.58
-389.42
-112.04%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-737.00
-347.58
-389.42
-112.04%
Share in Profit of Associates
0
0
0.00
Minority Interest
-20.00
-17.36
-2.64
-15.21%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-757.00
-364.94
-392.06
-107.43%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
21,420.00
15,781.60
5,638.40
35.73%
Earnings per share (EPS)
-0.11
-0.07
-0.04
-57.14%
Diluted Earnings per share
-0.11
-0.07
-0.04
-57.14%
Operating Profit Margin (Excl OI)
35.69%
56.01%
0.00
-20.32%
Gross Profit Margin
-15.14%
-1.49%
0.00
-13.65%
PAT Margin
-32.92%
-15.46%
0.00
-17.46%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 223.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -3.16% vs 38.11% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit -75.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -28.96% vs 56.87% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 111.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -10.02% vs 83.41% in Dec 2023
Annual - Interest
Interest 34.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -14.79% vs 93.69% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 35.69%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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