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
27,701.55
23,204.24
20,931.51
19,749.92
14,946.59
13,767.44
12,396.91
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
27,701.55
23,204.24
20,931.51
19,749.92
14,946.59
13,767.44
12,396.91
Raw Material Cost
25,725.14
21,712.18
19,518.35
18,490.00
13,805.08
12,762.45
11,311.05
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
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
11.61
11.93
23.27
27.34
33.72
58.33
52.79
Selling and Distribution Expenses
598.71
562.30
625.54
568.32
520.24
472.09
444.81
Other Expenses
29.47
31.08
25.57
24.00
17.57
15.35
17.18
Total Expenditure (Excl Depreciation)
26,630.19
22,597.19
20,422.82
19,325.65
14,534.70
13,446.40
11,980.39
Operating Profit (PBDIT) excl Other Income
1071.4
607.1
508.7
424.3
411.9
321
416.5
Other Income
-22.05
-0.11
27.86
11.76
15.49
6.39
25.83
Operating Profit (PBDIT)
1,450.87
971.57
943.83
786.85
742.77
624.16
725.83
Interest
11.61
11.93
23.27
27.34
33.72
58.33
52.79
Exceptional Items
-12.16
-7.71
-28.05
-37.29
-117.40
-69.78
-37.07
Gross Profit (PBDT)
1,976.41
1,492.06
1,413.15
1,259.91
1,141.51
1,004.99
1,085.86
Depreciation
422.36
363.75
403.38
346.90
327.47
301.24
284.29
Profit Before Tax
1,004.74
588.18
489.13
375.32
264.18
194.81
351.69
Tax
146.71
92.45
53.75
10.77
38.91
39.13
92.40
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
846.54
489.10
439.84
363.31
225.27
159.79
270.41
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
846.54
489.10
439.84
363.31
225.27
159.79
270.41
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
11.49
5.39
-4.52
1.20
-0.04
-4.14
-11.20
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
858.03
494.50
435.32
364.51
225.23
155.65
259.22
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
6,905.34
6,211.07
5,839.42
5,477.73
5,116.19
4,945.43
4,831.00
Earnings per share (EPS)
0.54
0.31
0.28
0.23
0.14
0.1
0.17
Diluted Earnings per share
0.54
0.31
0.28
0.23
0.14
0.1
0.17
Operating Profit Margin (Excl OI)
3.79%
2.62%
2.45%
2.17%
2.67%
2.3%
3.35%
Gross Profit Margin
5.15%
4.1%
4.26%
3.66%
3.96%
3.6%
5.13%
PAT Margin
3.06%
2.11%
2.1%
1.84%
1.51%
1.16%
2.18%
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 19.38% vs 10.86% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 73.51% vs 13.60% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 51.58% vs 6.08% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -2.52% vs -48.93% 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 Gold Corp. Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
27,701.55
0
27,701.55
Other Operating Income
0.00
0.00
0.00
Total Operating income
27,701.55
0
27,701.55
Raw Material Cost
25,725.14
0
25,725.14
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
11.61
0
11.61
Selling and Distribution Expenses
598.71
0
598.71
Other Expenses
29.47
0.00
29.47
Total Expenditure (Excl Depreciation)
26,630.19
0
26,630.19
Operating Profit (PBDIT) excl Other Income
1,071.36
0.00
1,071.36
Other Income
-22.05
0
-22.05
Operating Profit (PBDIT)
1,450.87
0
1,450.87
Interest
11.61
0
11.61
Exceptional Items
-12.16
0
-12.16
Gross Profit (PBDT)
1,976.41
0
1,976.41
Depreciation
422.36
0
422.36
Profit Before Tax
1,004.74
0
1,004.74
Tax
146.71
0
146.71
Provisions and contingencies
0
0
0.00
Profit After Tax
846.54
0
846.54
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
846.54
0
846.54
Share in Profit of Associates
0
0
0.00
Minority Interest
11.49
0
11.49
Other related items
0.00
0.00
0.00
Consolidated Net Profit
858.03
0
858.03
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
6,905.34
0
6,905.34
Earnings per share (EPS)
0.54
0
0.54
Diluted Earnings per share
0.54
0
0.54
Operating Profit Margin (Excl OI)
3.79%
0%
0.00
3.79%
Gross Profit Margin
5.15%
0%
0.00
5.15%
PAT Margin
3.06%
0%
0.00
3.06%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,770.15 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 19.38% vs 10.86% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 85.80 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 73.51% vs 13.60% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 147.29 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 51.58% vs 6.08% in Dec 2023
Annual - Interest
Interest 1.16 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -2.52% vs -48.93% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.79%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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