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
3,889.74
3,353.87
3,424.20
3,207.78
2,499.73
2,238.26
2,149.95
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,889.74
3,353.87
3,424.20
3,207.78
2,499.73
2,238.26
2,149.95
Raw Material Cost
3,222.41
2,571.08
2,561.82
2,301.73
1,722.61
1,522.54
1,524.05
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
414.30
357.62
351.75
328.18
255.41
281.41
270.61
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
39.38
35.40
33.67
29.99
37.23
33.11
24.41
Selling and Distribution Expenses
260.23
238.63
212.78
270.11
211.41
232.10
219.06
Other Expenses
-26.13
-21.45
-20.12
-18.98
-15.64
-19.77
-21.58
Total Expenditure (Excl Depreciation)
3,675.00
2,988.23
2,958.85
2,740.20
2,070.25
1,871.47
1,822.33
Operating Profit (PBDIT) excl Other Income
214.7
365.6
465.4
467.59999999999997
429.5
366.8
327.59999999999997
Other Income
41.04
53.39
66.18
56.87
41.35
57.37
37.45
Operating Profit (PBDIT)
465.56
615.44
706.50
662.72
602.13
538.75
467.63
Interest
39.38
35.40
33.67
29.99
37.23
33.11
24.41
Exceptional Items
-2.02
19.09
11.43
78.60
13.72
1.58
-2.14
Gross Profit (PBDT)
667.34
782.79
862.38
906.05
777.12
715.73
625.91
Depreciation
205.19
196.57
180.85
144.46
132.93
112.95
89.67
Profit Before Tax
218.97
402.56
503.40
566.87
445.70
394.27
351.41
Tax
35.15
62.22
57.27
79.38
62.35
57.25
51.97
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
198.20
351.00
445.86
487.33
380.58
337.65
298.69
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
198.20
351.00
445.86
487.33
380.58
337.65
298.69
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-8.84
-8.72
3.46
2.66
2.60
-1.12
0.66
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
189.36
342.28
449.32
489.99
383.18
336.53
299.35
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
3,682.03
3,583.89
3,352.35
3,049.15
2,657.85
2,117.96
1,897.30
Earnings per share (EPS)
0.5
0.88
1.12
1.21
0.97
0.86
0.77
Diluted Earnings per share
0.5
0.88
1.12
1.21
0.97
0.86
0.77
Operating Profit Margin (Excl OI)
5.64%
10.9%
13.42%
14.38%
17.12%
16.46%
15.84%
Gross Profit Margin
10.9%
17.86%
19.98%
22.18%
23.15%
22.66%
20.52%
PAT Margin
5.1%
10.47%
13.02%
15.19%
15.22%
15.09%
13.89%
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 15.98% vs -2.05% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -44.67% vs -23.81% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -24.48% vs -12.21% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 11.30% vs 5.04% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Hunan Aihua Group Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
3,889.74
0
3,889.74
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,889.74
0
3,889.74
Raw Material Cost
3,222.41
0
3,222.41
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
414.30
0
414.30
Power Cost
0
0
0.00
Manufacturing Expenses
39.38
0
39.38
Selling and Distribution Expenses
260.23
0
260.23
Other Expenses
-26.13
0.00
-26.13
Total Expenditure (Excl Depreciation)
3,675.00
0
3,675.00
Operating Profit (PBDIT) excl Other Income
214.74
0.00
214.74
Other Income
41.04
0
41.04
Operating Profit (PBDIT)
465.56
0
465.56
Interest
39.38
0
39.38
Exceptional Items
-2.02
0
-2.02
Gross Profit (PBDT)
667.34
0
667.34
Depreciation
205.19
0
205.19
Profit Before Tax
218.97
0
218.97
Tax
35.15
0
35.15
Provisions and contingencies
0
0
0.00
Profit After Tax
198.20
0
198.20
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
198.20
0
198.20
Share in Profit of Associates
0
0
0.00
Minority Interest
-8.84
0
-8.84
Other related items
0.00
0.00
0.00
Consolidated Net Profit
189.36
0
189.36
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
3,682.03
0
3,682.03
Earnings per share (EPS)
0.50
0
0.50
Diluted Earnings per share
0.50
0
0.50
Operating Profit Margin (Excl OI)
5.64%
0%
0.00
5.64%
Gross Profit Margin
10.90%
0%
0.00
10.90%
PAT Margin
5.10%
0%
0.00
5.10%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 388.97 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 15.98% vs -2.05% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 18.94 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -44.67% vs -23.81% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 42.45 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -24.48% vs -12.21% in Dec 2023
Annual - Interest
Interest 3.94 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 11.30% vs 5.04% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.64%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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