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
9,299.66
8,902.98
8,125.71
9,231.37
7,782.93
5,362.09
4,167.73
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
9,299.66
8,902.98
8,125.71
9,231.37
7,782.93
5,362.09
4,167.73
Raw Material Cost
5,460.33
5,311.34
4,943.35
5,268.64
4,420.95
3,398.57
2,706.76
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
1,227.04
1,104.22
0.00
0.00
0.00
0.00
579.38
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
17.67
14.61
19.86
32.84
45.90
57.57
57.47
Selling and Distribution Expenses
762.45
544.71
360.14
289.32
321.78
301.22
317.78
Other Expenses
-54.96
-45.79
58.87
57.70
25.50
17.69
-47.37
Total Expenditure (Excl Depreciation)
6,917.94
6,516.97
5,912.02
6,167.81
5,043.62
3,934.24
3,187.69
Operating Profit (PBDIT) excl Other Income
2381.7
2386
2213.7
3063.6000000000004
2739.3
1427.8999999999999
980
Other Income
246.11
478.56
476.44
93.56
-31.81
155.77
141.98
Operating Profit (PBDIT)
3,046.99
3,259.58
3,037.74
3,497.46
2,965.59
1,826.71
1,299.04
Interest
17.67
14.61
19.86
32.84
45.90
57.57
57.47
Exceptional Items
203.23
0.73
7.35
10.32
0.00
-13.48
-46.98
Gross Profit (PBDT)
3,839.33
3,591.64
3,182.35
3,962.73
3,361.98
1,963.52
1,460.97
Depreciation
433.44
415.65
396.55
406.60
310.58
262.84
231.57
Profit Before Tax
2,799.11
2,830.04
2,628.68
3,068.33
2,609.11
1,492.82
963.01
Tax
288.10
326.30
279.82
369.27
347.86
194.67
126.06
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,508.71
2,498.73
2,342.72
2,693.60
2,253.87
1,296.20
836.64
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
2,508.71
2,498.73
2,342.72
2,693.60
2,253.87
1,296.20
836.64
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
3.67
5.02
6.13
5.46
7.37
1.95
0.31
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,512.38
2,503.75
2,348.85
2,699.06
2,261.25
1,298.15
836.95
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
15,774.72
14,391.42
12,629.98
9,195.70
7,313.71
5,583.77
4,546.80
Earnings per share (EPS)
1.87
1.86
1.79
2.06
1.73
0.99
0.64
Diluted Earnings per share
1.87
1.86
1.79
2.06
1.73
0.99
0.64
Operating Profit Margin (Excl OI)
25.46%
26.57%
26.64%
32.47%
34.52%
26.26%
22.21%
Gross Profit Margin
34.76%
36.46%
37.23%
37.64%
37.51%
32.74%
28.66%
PAT Margin
26.98%
28.07%
28.83%
29.18%
28.96%
24.17%
20.07%
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 4.46% vs 9.57% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 0.35% vs 6.59% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 0.72% vs 8.58% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 21.23% vs -26.63% 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 Hengli Hydraulic Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
9,299.66
0
9,299.66
Other Operating Income
0.00
0.00
0.00
Total Operating income
9,299.66
0
9,299.66
Raw Material Cost
5,460.33
0
5,460.33
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,227.04
0
1,227.04
Power Cost
0
0
0.00
Manufacturing Expenses
17.67
0
17.67
Selling and Distribution Expenses
762.45
0
762.45
Other Expenses
-54.96
0.00
-54.96
Total Expenditure (Excl Depreciation)
6,917.94
0
6,917.94
Operating Profit (PBDIT) excl Other Income
2,381.72
0.00
2,381.72
Other Income
246.11
0
246.11
Operating Profit (PBDIT)
3,046.99
0
3,046.99
Interest
17.67
0
17.67
Exceptional Items
203.23
0
203.23
Gross Profit (PBDT)
3,839.33
0
3,839.33
Depreciation
433.44
0
433.44
Profit Before Tax
2,799.11
0
2,799.11
Tax
288.10
0
288.10
Provisions and contingencies
0
0
0.00
Profit After Tax
2,508.71
0
2,508.71
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,508.71
0
2,508.71
Share in Profit of Associates
0
0
0.00
Minority Interest
3.67
0
3.67
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,512.38
0
2,512.38
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
15,774.72
0
15,774.72
Earnings per share (EPS)
1.87
0
1.87
Diluted Earnings per share
1.87
0
1.87
Operating Profit Margin (Excl OI)
25.46%
0%
0.00
25.46%
Gross Profit Margin
34.76%
0%
0.00
34.76%
PAT Margin
26.98%
0%
0.00
26.98%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 929.97 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.46% vs 9.57% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 251.24 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.35% vs 6.59% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 280.09 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.72% vs 8.58% in Dec 2023
Annual - Interest
Interest 1.77 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 21.23% vs -26.63% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 25.46%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
