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
1,321.30
1,213.22
1,360.19
1,188.79
907.61
933.79
830.30
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,321.30
1,213.22
1,360.19
1,188.79
907.61
933.79
830.30
Raw Material Cost
918.78
857.97
953.91
856.62
628.33
663.20
597.02
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
401.39
361.91
403.03
335.73
248.02
259.75
230.47
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.77
0.91
0.92
0.61
0.75
1.93
5.48
Selling and Distribution Expenses
135.62
125.21
155.22
125.83
106.29
94.27
94.50
Other Expenses
-33.82
-29.70
-33.03
-27.79
-19.92
-21.22
-20.40
Total Expenditure (Excl Depreciation)
1,118.36
1,048.98
1,182.82
1,040.85
784.23
806.95
723.49
Operating Profit (PBDIT) excl Other Income
202.89999999999998
164.20000000000002
177.39999999999998
147.89999999999998
123.4
126.8
106.8
Other Income
38.83
42.18
30.55
12.98
9.99
10.12
32.25
Operating Profit (PBDIT)
295.47
253.66
244.08
190.00
159.75
153.77
152.26
Interest
0.77
0.91
0.92
0.61
0.75
1.93
5.48
Exceptional Items
-5.10
-1.88
-4.17
0.23
1.82
1.13
-0.21
Gross Profit (PBDT)
402.52
355.25
406.28
332.17
279.28
270.58
233.27
Depreciation
61.27
58.84
49.86
36.86
31.32
29.46
25.93
Profit Before Tax
228.32
192.03
189.13
152.76
129.51
123.51
120.65
Tax
28.84
18.25
18.98
13.71
12.30
12.90
13.94
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
205.02
179.51
170.95
137.08
117.99
110.76
108.41
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
205.02
179.51
170.95
137.08
117.99
110.76
108.41
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2.65
-0.20
2.08
2.97
1.96
1.86
-1.05
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
202.38
179.31
173.02
140.05
119.96
112.62
107.36
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
1,725.60
1,586.07
1,459.45
1,341.48
669.49
551.50
495.87
Earnings per share (EPS)
0.81
0.71
0.68
0.54
0.47
0.44
0.43
Diluted Earnings per share
0.81
0.71
0.68
0.54
0.47
0.44
0.43
Operating Profit Margin (Excl OI)
14.79%
12.58%
12.03%
11.79%
13.05%
12.23%
11.33%
Gross Profit Margin
21.92%
20.68%
17.57%
15.95%
17.72%
16.38%
17.65%
PAT Margin
15.52%
14.8%
12.57%
11.53%
13.0%
11.86%
13.06%
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 8.91% vs -10.81% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 12.88% vs 3.64% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 21.32% vs -0.94% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -11.11% vs 0.00% 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 Hualian China Industry Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
1,321.30
0
1,321.30
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,321.30
0
1,321.30
Raw Material Cost
918.78
0
918.78
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
401.39
0
401.39
Power Cost
0
0
0.00
Manufacturing Expenses
0.77
0
0.77
Selling and Distribution Expenses
135.62
0
135.62
Other Expenses
-33.82
0.00
-33.82
Total Expenditure (Excl Depreciation)
1,118.36
0
1,118.36
Operating Profit (PBDIT) excl Other Income
202.95
0.00
202.95
Other Income
38.83
0
38.83
Operating Profit (PBDIT)
295.47
0
295.47
Interest
0.77
0
0.77
Exceptional Items
-5.10
0
-5.10
Gross Profit (PBDT)
402.52
0
402.52
Depreciation
61.27
0
61.27
Profit Before Tax
228.32
0
228.32
Tax
28.84
0
28.84
Provisions and contingencies
0
0
0.00
Profit After Tax
205.02
0
205.02
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
205.02
0
205.02
Share in Profit of Associates
0
0
0.00
Minority Interest
-2.65
0
-2.65
Other related items
0.00
0.00
0.00
Consolidated Net Profit
202.38
0
202.38
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,725.60
0
1,725.60
Earnings per share (EPS)
0.81
0
0.81
Diluted Earnings per share
0.81
0
0.81
Operating Profit Margin (Excl OI)
14.79%
0%
0.00
14.79%
Gross Profit Margin
21.92%
0%
0.00
21.92%
PAT Margin
15.52%
0%
0.00
15.52%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 132.13 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 8.91% vs -10.81% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 20.24 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.88% vs 3.64% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 25.66 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 21.32% vs -0.94% in Dec 2023
Annual - Interest
Interest 0.08 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -11.11% vs 0.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.79%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
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