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
314.25
322.34
340.35
320.68
260.90
313.01
304.27
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
314.25
322.34
340.35
320.68
260.90
313.01
304.27
Raw Material Cost
230.15
248.35
277.86
263.02
196.27
226.32
226.30
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
40.07
38.65
0.00
0.00
25.99
30.49
27.57
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.58
0.25
0.51
0.15
0.10
0.18
0.00
Selling and Distribution Expenses
24.12
22.79
21.66
22.81
14.97
27.24
25.56
Other Expenses
-2.83
-2.76
1.02
1.23
-1.82
-2.06
-1.79
Total Expenditure (Excl Depreciation)
266.65
282.43
310.23
298.30
219.16
263.65
261.53
Operating Profit (PBDIT) excl Other Income
47.599999999999994
39.900000000000006
30.099999999999998
22.400000000000002
41.7
49.400000000000006
42.699999999999996
Other Income
12.64
9.28
14.12
1.07
0.42
10.51
11.84
Operating Profit (PBDIT)
84.15
74.11
69.81
44.53
60.15
76.47
70.05
Interest
0.58
0.25
0.51
0.15
0.10
0.18
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.01
0.00
0.00
Gross Profit (PBDT)
84.11
73.98
62.49
57.66
64.62
86.69
77.97
Depreciation
23.91
24.92
25.55
21.07
18.00
16.59
15.47
Profit Before Tax
59.66
48.94
43.75
23.32
42.06
59.71
54.58
Tax
9.06
7.96
3.68
2.35
5.79
8.00
7.90
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
50.60
40.98
40.07
20.97
36.27
51.70
46.68
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
50.60
40.98
40.07
20.97
36.27
51.70
46.68
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
50.60
40.98
40.07
20.97
36.27
51.70
46.68
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
704.53
673.76
653.13
614.64
600.68
585.08
539.52
Earnings per share (EPS)
0.49
0.4
0.39
0.2
0.35
0.5
0.46
Diluted Earnings per share
0.49
0.4
0.39
0.2
0.35
0.5
0.46
Operating Profit Margin (Excl OI)
15.15%
12.38%
8.85%
6.98%
16.0%
15.78%
14.05%
Gross Profit Margin
26.59%
22.92%
20.36%
13.84%
23.02%
24.37%
23.02%
PAT Margin
16.1%
12.71%
11.77%
6.54%
13.9%
16.52%
15.34%
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 -2.48% vs -5.29% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 23.41% vs 2.24% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 10.34% vs 16.34% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 200.00% vs -60.00% 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 Huaxin New Material Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
314.25
0
314.25
Other Operating Income
0.00
0.00
0.00
Total Operating income
314.25
0
314.25
Raw Material Cost
230.15
0
230.15
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
40.07
0
40.07
Power Cost
0
0
0.00
Manufacturing Expenses
0.58
0
0.58
Selling and Distribution Expenses
24.12
0
24.12
Other Expenses
-2.83
0.00
-2.83
Total Expenditure (Excl Depreciation)
266.65
0
266.65
Operating Profit (PBDIT) excl Other Income
47.60
0.00
47.60
Other Income
12.64
0
12.64
Operating Profit (PBDIT)
84.15
0
84.15
Interest
0.58
0
0.58
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
84.11
0
84.11
Depreciation
23.91
0
23.91
Profit Before Tax
59.66
0
59.66
Tax
9.06
0
9.06
Provisions and contingencies
0
0
0.00
Profit After Tax
50.60
0
50.60
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
50.60
0
50.60
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.00
0
-0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
50.60
0
50.60
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
704.53
0
704.53
Earnings per share (EPS)
0.49
0
0.49
Diluted Earnings per share
0.49
0
0.49
Operating Profit Margin (Excl OI)
15.15%
0%
0.00
15.15%
Gross Profit Margin
26.59%
0%
0.00
26.59%
PAT Margin
16.10%
0%
0.00
16.10%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 31.43 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -2.48% vs -5.29% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 5.06 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 23.41% vs 2.24% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7.15 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.34% vs 16.34% in Dec 2023
Annual - Interest
Interest 0.06 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 200.00% vs -60.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.15%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
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