Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
329.78
281.70
303.22
345.41
245.97
170.89
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
329.78
281.70
303.22
345.41
245.97
170.89
Raw Material Cost
253.19
210.35
0.00
249.39
174.23
123.06
Purchase of Finished goods
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
Employee Cost
0.00
21.50
0.00
44.29
31.27
27.22
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2.06
0.75
0.00
4.40
4.97
5.40
Selling and Distribution Expenses
40.30
34.64
0.00
27.67
23.99
30.29
Other Expenses
2.08
0.01
0.00
-3.17
-2.22
-2.18
Total Expenditure (Excl Depreciation)
316.34
267.33
0.00
294.00
212.29
164.18
Operating Profit (PBDIT) excl Other Income
13.4
14.399999999999999
303.2
51.4
33.7
6.7
Other Income
26.56
19.55
0.00
7.00
3.63
3.41
Operating Profit (PBDIT)
63.27
46.57
41.59
67.88
43.88
16.15
Interest
2.06
0.75
0.00
4.40
4.97
5.40
Exceptional Items
0.00
0.00
0.00
-0.01
-0.06
0.02
Gross Profit (PBDT)
76.60
71.35
0.00
96.02
71.74
47.83
Depreciation
18.01
12.03
0.00
9.73
6.63
6.12
Profit Before Tax
43.21
33.79
42.08
53.74
32.21
4.65
Tax
3.87
2.15
0.86
6.02
4.64
0.37
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
40.06
31.64
41.23
47.60
27.11
4.09
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
40.06
31.64
41.23
47.60
27.11
4.09
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.13
0.00
0.00
0.13
0.47
0.19
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
39.94
31.64
41.23
47.73
27.58
4.27
Equity Capital
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
Reserves
1,039.07
1,027.27
378.83
343.66
112.00
84.89
Earnings per share (EPS)
0.5
0.39
0.51
0.59
0.34
0.05
Diluted Earnings per share
0.5
0.39
0.51
0.59
0.34
0.05
Operating Profit Margin (Excl OI)
5.67%
5.32%
13.71%
14.81%
13.66%
3.88%
Gross Profit Margin
18.56%
16.26%
13.88%
18.38%
15.79%
6.3%
PAT Margin
12.15%
11.23%
13.6%
13.78%
11.02%
2.39%
Public Share Holdings (%)
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 17.07% vs -7.09% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 26.27% vs -23.30% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 35.93% vs -35.10% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 162.50% 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 Jiangsu HHCK Advanced Materials Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
329.78
0
329.78
Other Operating Income
0.00
0.00
0.00
Total Operating income
329.78
0
329.78
Raw Material Cost
253.19
0
253.19
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
2.06
0
2.06
Selling and Distribution Expenses
40.30
0
40.30
Other Expenses
2.08
0.00
2.08
Total Expenditure (Excl Depreciation)
316.34
0
316.34
Operating Profit (PBDIT) excl Other Income
13.44
0.00
13.44
Other Income
26.56
0
26.56
Operating Profit (PBDIT)
63.27
0
63.27
Interest
2.06
0
2.06
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
76.60
0
76.60
Depreciation
18.01
0
18.01
Profit Before Tax
43.21
0
43.21
Tax
3.87
0
3.87
Provisions and contingencies
0
0
0.00
Profit After Tax
40.06
0
40.06
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
40.06
0
40.06
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.13
0
-0.13
Other related items
0.00
0.00
0.00
Consolidated Net Profit
39.94
0
39.94
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,039.07
0
1,039.07
Earnings per share (EPS)
0.50
0
0.50
Diluted Earnings per share
0.50
0
0.50
Operating Profit Margin (Excl OI)
5.67%
0%
0.00
5.67%
Gross Profit Margin
18.56%
0%
0.00
18.56%
PAT Margin
12.15%
0%
0.00
12.15%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 32.98 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 17.07% vs -7.09% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 3.99 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 26.27% vs -23.30% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3.67 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 35.93% vs -35.10% in Dec 2023
Annual - Interest
Interest 0.21 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 162.50% vs 0.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.67%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






