Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Net Sales
7,964.23
5,306.34
3,655.09
1,343.47
Other Operating Income
0.00
0.00
0.00
0.00
Total Operating income
7,964.23
5,306.34
3,655.09
1,343.47
Raw Material Cost
3,932.52
3,758.81
2,777.54
995.23
Purchase of Finished goods
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
Employee Cost
311.13
176.48
169.57
99.74
Power Cost
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.05
0.02
0.02
0.01
Selling and Distribution Expenses
257.71
172.72
129.88
77.10
Other Expenses
-31.12
-17.65
-16.96
-9.97
Total Expenditure (Excl Depreciation)
4,190.23
3,931.53
2,907.41
1,072.33
Operating Profit (PBDIT) excl Other Income
3774
1374.8
747.6999999999999
271.1
Other Income
142.69
83.38
54.56
51.56
Operating Profit (PBDIT)
4,392.75
1,867.85
1,117.25
465.56
Interest
0.05
0.02
0.02
0.01
Exceptional Items
-15.04
1.97
0.00
0.00
Gross Profit (PBDT)
4,031.71
1,547.53
877.56
348.24
Depreciation
470.68
405.09
309.66
141.75
Profit Before Tax
3,906.97
1,464.71
807.57
323.80
Tax
337.83
106.19
55.13
15.14
Provisions and contingencies
0.00
0.00
0.00
0.00
Profit After Tax
3,135.32
960.34
530.06
221.24
Extraordinary Items
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
Net Profit
3,135.32
960.34
530.06
221.24
Share in Profit of Associates
0.00
0.00
0.00
0.00
Minority Interest
433.82
398.18
222.39
87.42
Other related items
0.00
0.00
0.00
0.00
Consolidated Net Profit
3,569.14
1,358.52
752.45
308.66
Equity Capital
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
Reserves
9,820.44
7,174.48
5,626.35
5,692.31
Earnings per share (EPS)
5.33
1.63
0.9
0.38
Diluted Earnings per share
5.33
1.63
0.9
0.38
Operating Profit Margin (Excl OI)
47.45%
25.99%
20.6%
20.26%
Gross Profit Margin
54.97%
35.24%
30.57%
34.65%
PAT Margin
39.37%
18.1%
14.5%
16.47%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 50.09% vs 45.18% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 162.72% vs 80.56% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 138.17% vs 67.92% in Dec 2023
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Nanshan Aluminium International Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
7,964.23
0
7,964.23
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,964.23
0
7,964.23
Raw Material Cost
3,932.52
0
3,932.52
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
311.13
0
311.13
Power Cost
0
0
0.00
Manufacturing Expenses
0.05
0
0.05
Selling and Distribution Expenses
257.71
0
257.71
Other Expenses
-31.12
0.00
-31.12
Total Expenditure (Excl Depreciation)
4,190.23
0
4,190.23
Operating Profit (PBDIT) excl Other Income
3,774.00
0.00
3,774.00
Other Income
142.69
0
142.69
Operating Profit (PBDIT)
4,392.75
0
4,392.75
Interest
0.05
0
0.05
Exceptional Items
-15.04
0
-15.04
Gross Profit (PBDT)
4,031.71
0
4,031.71
Depreciation
470.68
0
470.68
Profit Before Tax
3,906.97
0
3,906.97
Tax
337.83
0
337.83
Provisions and contingencies
0
0
0.00
Profit After Tax
3,135.32
0
3,135.32
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,135.32
0
3,135.32
Share in Profit of Associates
0
0
0.00
Minority Interest
433.82
0
433.82
Other related items
0.00
0.00
0.00
Consolidated Net Profit
3,569.14
0
3,569.14
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
9,820.44
0
9,820.44
Earnings per share (EPS)
5.33
0
5.33
Diluted Earnings per share
5.33
0
5.33
Operating Profit Margin (Excl OI)
47.45%
0%
0.00
47.45%
Gross Profit Margin
54.97%
0%
0.00
54.97%
PAT Margin
39.37%
0%
0.00
39.37%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 796.42 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 50.09% vs 45.18% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 356.91 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 162.72% vs 80.56% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 425.01 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 138.17% vs 67.92% in Dec 2023
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 47.45%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
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