Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
4,253.79
3,894.61
3,973.83
3,383.70
3,023.43
2,991.45
2,718.74
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,253.79
3,894.61
3,973.83
3,383.70
3,023.43
2,991.45
2,718.74
Raw Material Cost
3,759.78
3,643.32
3,633.37
2,924.10
2,612.09
2,592.03
2,332.67
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
0.00
0.00
295.16
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
314.71
171.52
143.63
118.47
110.67
110.88
99.87
Selling and Distribution Expenses
337.58
245.28
261.02
245.46
242.17
200.87
164.05
Other Expenses
-31.41
-17.09
-14.26
-11.72
-11.07
-11.09
-39.50
Total Expenditure (Excl Depreciation)
4,098.01
3,889.26
3,895.45
3,170.81
2,854.26
2,792.90
2,496.72
Operating Profit (PBDIT) excl Other Income
155.8
5.300000000000001
78.4
212.89999999999998
169.20000000000002
198.5
222
Other Income
260.29
111.35
189.46
53.20
0.88
39.74
37.67
Operating Profit (PBDIT)
946.46
639.71
809.69
729.44
583.27
639.95
605.06
Interest
314.71
171.52
143.63
118.47
110.67
110.88
99.87
Exceptional Items
-26.75
6.65
-34.56
0.52
1.06
-7.16
-3.86
Gross Profit (PBDT)
494.00
251.29
340.46
459.60
411.34
399.41
386.07
Depreciation
532.86
522.06
540.88
465.20
410.65
401.37
345.37
Profit Before Tax
72.14
-47.22
90.62
146.29
63.01
120.54
155.96
Tax
67.92
54.29
81.85
56.95
36.49
40.58
56.09
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-36.27
-61.70
50.15
45.92
30.81
55.23
38.44
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
-36.27
-61.70
50.15
45.92
30.81
55.23
38.44
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
96.34
25.63
-1.40
73.25
28.56
42.91
72.31
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
60.07
-36.07
48.75
119.16
59.37
98.14
110.76
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
3,554.78
3,585.03
3,647.05
3,615.93
3,570.88
3,495.32
3,444.45
Earnings per share (EPS)
-0.1
-0.17
0.14
0.12
0.08
0.15
0.1
Diluted Earnings per share
-0.1
-0.17
0.14
0.12
0.08
0.15
0.1
Operating Profit Margin (Excl OI)
3.6%
0.16%
2.0%
6.24%
5.68%
6.65%
8.17%
Gross Profit Margin
14.22%
12.19%
15.89%
18.07%
15.67%
17.45%
18.44%
PAT Margin
-0.85%
-1.58%
1.26%
1.36%
1.02%
1.85%
1.41%
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 9.22% vs -1.99% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 266.48% vs -173.98% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 29.86% vs -14.80% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 83.50% vs 19.43% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Hunan Chendian International Development Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
4,253.79
0
4,253.79
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,253.79
0
4,253.79
Raw Material Cost
3,759.78
0
3,759.78
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
314.71
0
314.71
Selling and Distribution Expenses
337.58
0
337.58
Other Expenses
-31.41
0.00
-31.41
Total Expenditure (Excl Depreciation)
4,098.01
0
4,098.01
Operating Profit (PBDIT) excl Other Income
155.77
0.00
155.77
Other Income
260.29
0
260.29
Operating Profit (PBDIT)
946.46
0
946.46
Interest
314.71
0
314.71
Exceptional Items
-26.75
0
-26.75
Gross Profit (PBDT)
494.00
0
494.00
Depreciation
532.86
0
532.86
Profit Before Tax
72.14
0
72.14
Tax
67.92
0
67.92
Provisions and contingencies
0
0
0.00
Profit After Tax
-36.27
0
-36.27
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-36.27
0
-36.27
Share in Profit of Associates
0
0
0.00
Minority Interest
96.34
0
96.34
Other related items
0.00
0.00
0.00
Consolidated Net Profit
60.07
0
60.07
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
3,554.78
0
3,554.78
Earnings per share (EPS)
-0.10
0
-0.10
Diluted Earnings per share
-0.10
0
-0.10
Operating Profit Margin (Excl OI)
3.60%
0%
0.00
3.60%
Gross Profit Margin
14.22%
0%
0.00
14.22%
PAT Margin
-0.85%
0%
0.00
-0.85%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 425.38 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 9.22% vs -1.99% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 6.01 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 266.48% vs -173.98% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 68.62 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 29.86% vs -14.80% in Dec 2023
Annual - Interest
Interest 31.47 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 83.50% vs 19.43% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.60%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






