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
327.82
284.78
412.71
472.26
305.43
238.07
260.02
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
327.82
284.78
412.71
472.26
305.43
238.07
260.02
Raw Material Cost
194.13
190.24
316.72
348.21
202.14
136.16
154.23
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
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1.37
0.68
1.27
5.37
6.55
7.06
7.27
Selling and Distribution Expenses
46.04
46.48
46.09
41.95
34.44
35.36
40.70
Other Expenses
0.53
0.90
0.66
0.28
0.08
-0.71
-0.73
Total Expenditure (Excl Depreciation)
246.82
246.44
370.69
398.29
243.93
171.53
194.93
Operating Profit (PBDIT) excl Other Income
81
38.3
42
74
61.5
66.5
65.1
Other Income
36.99
53.87
48.66
47.34
52.03
82.92
39.11
Operating Profit (PBDIT)
201.04
179.13
153.07
193.15
182.71
224.21
173.80
Interest
1.37
0.68
1.27
5.37
6.55
7.06
7.27
Exceptional Items
-0.05
-11.48
2.54
13.58
0.00
0.48
0.00
Gross Profit (PBDT)
133.69
94.54
95.99
124.04
103.29
101.91
105.80
Depreciation
85.87
88.99
77.94
71.84
69.17
74.75
77.99
Profit Before Tax
113.75
77.97
76.41
129.52
106.98
142.88
88.55
Tax
40.33
24.86
18.93
21.54
29.01
36.47
35.56
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
67.80
49.47
69.14
119.73
97.88
138.36
94.62
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
67.80
49.47
69.14
119.73
97.88
138.36
94.62
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-5.70
-6.26
-0.67
-1.87
-0.68
-8.12
-20.55
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
62.11
43.21
68.47
117.86
97.20
130.24
74.07
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
3,104.40
3,169.53
3,132.64
3,115.51
3,042.20
2,967.52
2,852.38
Earnings per share (EPS)
0.15
0.11
0.15
0.26
0.21
0.3
0.2
Diluted Earnings per share
0.15
0.11
0.15
0.26
0.21
0.3
0.2
Operating Profit Margin (Excl OI)
23.85%
12.73%
6.42%
15.66%
20.14%
27.95%
21.81%
Gross Profit Margin
60.89%
58.63%
37.4%
42.64%
57.67%
91.41%
64.05%
PAT Margin
20.68%
17.37%
16.75%
25.35%
32.05%
58.12%
36.39%
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 15.10% vs -30.99% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 43.75% vs -36.93% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 30.89% vs 20.02% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 100.00% vs -46.15% 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 Development Group Co. Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
327.82
0
327.82
Other Operating Income
0.00
0.00
0.00
Total Operating income
327.82
0
327.82
Raw Material Cost
194.13
0
194.13
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
1.37
0
1.37
Selling and Distribution Expenses
46.04
0
46.04
Other Expenses
0.53
0.00
0.53
Total Expenditure (Excl Depreciation)
246.82
0
246.82
Operating Profit (PBDIT) excl Other Income
81.00
0.00
81.00
Other Income
36.99
0
36.99
Operating Profit (PBDIT)
201.04
0
201.04
Interest
1.37
0
1.37
Exceptional Items
-0.05
0
-0.05
Gross Profit (PBDT)
133.69
0
133.69
Depreciation
85.87
0
85.87
Profit Before Tax
113.75
0
113.75
Tax
40.33
0
40.33
Provisions and contingencies
0
0
0.00
Profit After Tax
67.80
0
67.80
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
67.80
0
67.80
Share in Profit of Associates
0
0
0.00
Minority Interest
-5.70
0
-5.70
Other related items
0.00
0.00
0.00
Consolidated Net Profit
62.11
0
62.11
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
3,104.40
0
3,104.40
Earnings per share (EPS)
0.15
0
0.15
Diluted Earnings per share
0.15
0
0.15
Operating Profit Margin (Excl OI)
23.85%
0%
0.00
23.85%
Gross Profit Margin
60.89%
0%
0.00
60.89%
PAT Margin
20.68%
0%
0.00
20.68%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 32.78 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 15.10% vs -30.99% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 6.21 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 43.75% vs -36.93% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 16.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 30.89% vs 20.02% in Dec 2023
Annual - Interest
Interest 0.14 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 100.00% vs -46.15% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 23.85%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
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