Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
2,752.44
2,629.23
2,433.85
1,999.37
1,809.98
1,740.04
1,595.28
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,752.44
2,629.23
2,433.85
1,999.37
1,809.98
1,740.04
1,595.28
Raw Material Cost
2,301.95
2,209.09
2,054.28
1,634.82
1,296.67
1,328.67
1,255.99
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
0.00
0.00
188.89
148.47
155.58
153.00
125.93
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
10.83
15.22
16.53
14.15
18.56
21.45
12.60
Selling and Distribution Expenses
147.36
134.32
135.53
131.35
213.38
220.09
204.69
Other Expenses
7.23
6.47
-13.24
-8.67
-8.80
-12.13
-11.41
Total Expenditure (Excl Depreciation)
2,532.45
2,423.35
2,262.81
1,842.12
1,596.17
1,601.91
1,485.11
Operating Profit (PBDIT) excl Other Income
220
205.9
171
157.20000000000002
213.79999999999998
138.1
110.19999999999999
Other Income
-1.65
29.25
29.08
4.20
-3.78
13.04
15.24
Operating Profit (PBDIT)
326.77
319.16
333.28
324.55
391.08
290.60
242.06
Interest
10.83
15.22
16.53
14.15
18.56
21.45
12.60
Exceptional Items
-6.15
-0.38
0.00
2.27
-3.54
0.00
0.00
Gross Profit (PBDT)
450.49
420.14
379.57
364.56
513.31
411.36
339.30
Depreciation
137.57
132.59
164.13
191.76
189.98
152.46
139.75
Profit Before Tax
172.22
170.98
152.62
120.90
179.00
116.69
89.71
Tax
40.07
21.76
17.15
13.19
40.19
28.32
25.20
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
115.82
136.16
128.92
101.37
131.74
89.42
66.79
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
115.82
136.16
128.92
101.37
131.74
89.42
66.79
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
16.33
13.07
6.55
6.34
7.07
-1.06
-2.28
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
132.15
149.22
135.47
107.71
138.82
88.37
64.51
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
2,573.21
2,498.26
2,400.92
2,302.48
2,240.83
2,179.39
2,110.29
Earnings per share (EPS)
0.39
0.46
0.43
0.34
0.44
0.3
0.22
Diluted Earnings per share
0.39
0.46
0.43
0.34
0.44
0.3
0.22
Operating Profit Margin (Excl OI)
6.93%
5.98%
5.76%
6.43%
11.32%
7.19%
5.46%
Gross Profit Margin
11.26%
11.55%
13.01%
15.64%
20.39%
15.47%
14.38%
PAT Margin
4.21%
5.18%
5.3%
5.07%
7.28%
5.14%
4.19%
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 4.69% vs 8.03% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -11.46% vs 10.11% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 13.28% vs -4.70% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -28.95% vs -7.88% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Mudanjiang Hengfeng Paper Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
2,752.44
0
2,752.44
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,752.44
0
2,752.44
Raw Material Cost
2,301.95
0
2,301.95
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
10.83
0
10.83
Selling and Distribution Expenses
147.36
0
147.36
Other Expenses
7.23
0.00
7.23
Total Expenditure (Excl Depreciation)
2,532.45
0
2,532.45
Operating Profit (PBDIT) excl Other Income
219.99
0.00
219.99
Other Income
-1.65
0
-1.65
Operating Profit (PBDIT)
326.77
0
326.77
Interest
10.83
0
10.83
Exceptional Items
-6.15
0
-6.15
Gross Profit (PBDT)
450.49
0
450.49
Depreciation
137.57
0
137.57
Profit Before Tax
172.22
0
172.22
Tax
40.07
0
40.07
Provisions and contingencies
0
0
0.00
Profit After Tax
115.82
0
115.82
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
115.82
0
115.82
Share in Profit of Associates
0
0
0.00
Minority Interest
16.33
0
16.33
Other related items
0.00
0.00
0.00
Consolidated Net Profit
132.15
0
132.15
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,573.21
0
2,573.21
Earnings per share (EPS)
0.39
0
0.39
Diluted Earnings per share
0.39
0
0.39
Operating Profit Margin (Excl OI)
6.93%
0%
0.00
6.93%
Gross Profit Margin
11.26%
0%
0.00
11.26%
PAT Margin
4.21%
0%
0.00
4.21%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 275.24 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.69% vs 8.03% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 13.21 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -11.46% vs 10.11% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 32.84 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 13.28% vs -4.70% in Dec 2023
Annual - Interest
Interest 1.08 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -28.95% vs -7.88% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.93%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






