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
2,457.34
2,359.31
3,115.45
2,735.74
2,173.51
2,140.21
1,619.85
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,457.34
2,359.31
3,115.45
2,735.74
2,173.51
2,140.21
1,619.85
Raw Material Cost
1,860.66
1,853.94
2,363.91
2,142.25
1,538.41
1,585.37
1,246.60
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
11.55
12.42
18.20
17.55
22.00
31.95
27.50
Selling and Distribution Expenses
174.04
173.73
191.57
182.27
194.71
178.18
150.70
Other Expenses
12.18
10.31
12.01
8.10
5.58
4.40
1.19
Total Expenditure (Excl Depreciation)
2,168.03
2,143.20
2,693.75
2,423.08
1,810.92
1,839.52
1,436.71
Operating Profit (PBDIT) excl Other Income
289.3
216.1
421.70000000000005
312.7
362.59999999999997
300.7
183.1
Other Income
41.87
108.29
23.21
29.10
30.67
-1.15
-10.89
Operating Profit (PBDIT)
455.22
406.96
527.74
403.53
445.56
347.28
188.56
Interest
11.55
12.42
18.20
17.55
22.00
31.95
27.50
Exceptional Items
0.95
1.44
0.33
0.27
-8.10
-102.55
0.00
Gross Profit (PBDT)
596.69
505.37
751.54
593.49
635.10
554.84
373.25
Depreciation
117.65
92.46
83.04
61.06
52.22
55.51
54.78
Profit Before Tax
326.97
303.52
426.83
325.19
363.24
157.26
106.27
Tax
38.68
20.63
53.48
41.18
55.55
47.54
29.21
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
265.40
273.78
352.27
266.68
296.40
101.08
51.50
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
265.40
273.78
352.27
266.68
296.40
101.08
51.50
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
23.13
10.15
22.19
20.23
12.82
9.59
26.22
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
288.53
283.93
374.46
286.91
309.22
110.67
77.72
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
3,159.56
3,004.90
2,045.87
1,718.72
1,512.33
1,171.10
1,068.04
Earnings per share (EPS)
0.47
0.49
0.76
0.58
0.64
0.22
0.11
Diluted Earnings per share
0.47
0.49
0.76
0.58
0.64
0.22
0.11
Operating Profit Margin (Excl OI)
12.03%
8.74%
13.53%
11.45%
16.69%
13.69%
8.93%
Gross Profit Margin
18.09%
16.78%
16.37%
14.12%
19.11%
9.94%
9.94%
PAT Margin
10.8%
11.6%
11.31%
9.75%
13.64%
4.72%
3.18%
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 4.15% vs -24.27% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 1.62% vs -24.19% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 38.37% vs -40.79% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -6.45% vs -31.87% 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 Haili Chemical Industry Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
2,457.34
0
2,457.34
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,457.34
0
2,457.34
Raw Material Cost
1,860.66
0
1,860.66
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
11.55
0
11.55
Selling and Distribution Expenses
174.04
0
174.04
Other Expenses
12.18
0.00
12.18
Total Expenditure (Excl Depreciation)
2,168.03
0
2,168.03
Operating Profit (PBDIT) excl Other Income
289.31
0.00
289.31
Other Income
41.87
0
41.87
Operating Profit (PBDIT)
455.22
0
455.22
Interest
11.55
0
11.55
Exceptional Items
0.95
0
0.95
Gross Profit (PBDT)
596.69
0
596.69
Depreciation
117.65
0
117.65
Profit Before Tax
326.97
0
326.97
Tax
38.68
0
38.68
Provisions and contingencies
0
0
0.00
Profit After Tax
265.40
0
265.40
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
265.40
0
265.40
Share in Profit of Associates
0
0
0.00
Minority Interest
23.13
0
23.13
Other related items
0.00
0.00
0.00
Consolidated Net Profit
288.53
0
288.53
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
3,159.56
0
3,159.56
Earnings per share (EPS)
0.47
0
0.47
Diluted Earnings per share
0.47
0
0.47
Operating Profit Margin (Excl OI)
12.03%
0%
0.00
12.03%
Gross Profit Margin
18.09%
0%
0.00
18.09%
PAT Margin
10.80%
0%
0.00
10.80%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 245.73 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.15% vs -24.27% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 28.85 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1.62% vs -24.19% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 41.33 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 38.37% vs -40.79% in Dec 2023
Annual - Interest
Interest 1.16 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -6.45% vs -31.87% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.03%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
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