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
1,259.09
967.10
883.21
945.42
824.27
592.56
506.87
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,259.09
967.10
883.21
945.42
824.27
592.56
506.87
Raw Material Cost
1,001.11
741.92
678.53
737.05
613.14
429.23
372.50
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
119.92
100.33
86.49
83.39
69.39
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
8.53
2.43
1.83
2.17
2.22
2.31
2.09
Selling and Distribution Expenses
81.68
70.72
58.45
54.58
33.53
40.54
43.14
Other Expenses
-6.52
-5.29
-4.09
-3.49
-4.44
1.78
1.72
Total Expenditure (Excl Depreciation)
1,146.06
862.48
784.41
842.32
673.85
489.88
434.93
Operating Profit (PBDIT) excl Other Income
113
104.60000000000001
98.80000000000001
103.10000000000001
150.39999999999998
102.69999999999999
71.9
Other Income
42.50
28.58
55.04
5.68
-10.72
18.56
16.79
Operating Profit (PBDIT)
243.20
205.00
207.98
148.25
163.45
142.45
90.13
Interest
8.53
2.43
1.83
2.17
2.22
2.31
2.09
Exceptional Items
0.21
0.01
-0.90
0.27
0.00
0.70
-0.61
Gross Profit (PBDT)
257.98
225.17
204.68
208.37
211.12
163.34
134.36
Depreciation
91.82
72.87
56.09
41.74
27.97
22.61
2.84
Profit Before Tax
143.06
129.71
149.15
104.62
133.25
118.24
84.58
Tax
17.54
18.77
23.37
7.09
21.25
18.29
12.42
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
116.54
105.82
121.70
92.56
105.95
96.85
71.86
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
116.54
105.82
121.70
92.56
105.95
96.85
71.86
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
8.98
5.12
4.08
4.96
6.05
3.10
0.30
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
125.53
110.94
125.78
97.52
112.00
99.95
72.16
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
1,215.52
1,113.73
1,031.72
925.82
493.83
387.86
291.13
Earnings per share (EPS)
0.76
0.73
0.84
0.64
0.73
0.67
0.5
Diluted Earnings per share
0.76
0.73
0.84
0.64
0.73
0.67
0.5
Operating Profit Margin (Excl OI)
8.65%
10.71%
10.96%
10.67%
17.74%
17.09%
13.91%
Gross Profit Margin
18.65%
20.95%
23.24%
15.48%
19.56%
23.77%
17.25%
PAT Margin
9.26%
10.94%
13.78%
9.79%
12.85%
16.34%
14.18%
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 30.19% vs 9.50% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 13.17% vs -11.84% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 13.78% vs 15.37% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 254.17% vs 33.33% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Jiangsu Hanvo Safety Product Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
1,259.09
0
1,259.09
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,259.09
0
1,259.09
Raw Material Cost
1,001.11
0
1,001.11
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
119.92
0
119.92
Power Cost
0
0
0.00
Manufacturing Expenses
8.53
0
8.53
Selling and Distribution Expenses
81.68
0
81.68
Other Expenses
-6.52
0.00
-6.52
Total Expenditure (Excl Depreciation)
1,146.06
0
1,146.06
Operating Profit (PBDIT) excl Other Income
113.03
0.00
113.03
Other Income
42.50
0
42.50
Operating Profit (PBDIT)
243.20
0
243.20
Interest
8.53
0
8.53
Exceptional Items
0.21
0
0.21
Gross Profit (PBDT)
257.98
0
257.98
Depreciation
91.82
0
91.82
Profit Before Tax
143.06
0
143.06
Tax
17.54
0
17.54
Provisions and contingencies
0
0
0.00
Profit After Tax
116.54
0
116.54
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
116.54
0
116.54
Share in Profit of Associates
0
0
0.00
Minority Interest
8.98
0
8.98
Other related items
0.00
0.00
0.00
Consolidated Net Profit
125.53
0
125.53
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,215.52
0
1,215.52
Earnings per share (EPS)
0.76
0
0.76
Diluted Earnings per share
0.76
0
0.76
Operating Profit Margin (Excl OI)
8.65%
0%
0.00
8.65%
Gross Profit Margin
18.65%
0%
0.00
18.65%
PAT Margin
9.26%
0%
0.00
9.26%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 125.91 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 30.19% vs 9.50% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 12.55 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 13.17% vs -11.84% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 20.07 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 13.78% vs 15.37% in Dec 2023
Annual - Interest
Interest 0.85 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 254.17% vs 33.33% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.65%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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