Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
743.08
670.34
661.05
688.51
572.98
550.90
549.23
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
743.08
670.34
661.05
688.51
572.98
550.90
549.23
Raw Material Cost
597.87
548.58
542.06
582.98
477.05
452.30
454.14
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
126.35
125.56
126.08
97.15
110.60
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
12.36
12.37
13.91
13.33
12.44
14.92
14.02
Selling and Distribution Expenses
56.56
45.72
44.51
39.78
38.19
47.98
48.79
Other Expenses
2.03
-10.83
-10.78
-11.48
-8.90
-10.10
0.84
Total Expenditure (Excl Depreciation)
687.06
624.69
618.28
647.33
535.78
524.85
525.34
Operating Profit (PBDIT) excl Other Income
56
45.599999999999994
42.800000000000004
41.2
37.2
26.099999999999998
23.900000000000002
Other Income
3.61
3.91
5.37
2.87
-0.48
3.86
4.09
Operating Profit (PBDIT)
127.30
111.04
102.65
96.76
79.03
65.91
57.51
Interest
12.36
12.37
13.91
13.33
12.44
14.92
14.02
Exceptional Items
0.00
0.92
0.00
0.29
0.00
-0.80
-0.15
Gross Profit (PBDT)
145.21
121.76
118.99
105.53
95.92
98.60
95.08
Depreciation
72.97
65.13
60.91
57.98
49.41
38.68
31.83
Profit Before Tax
41.97
34.47
27.82
25.74
17.18
11.51
11.51
Tax
2.56
1.45
-0.19
3.68
3.78
1.65
1.55
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
38.00
33.87
27.95
22.06
14.51
9.76
10.12
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
38.00
33.87
27.95
22.06
14.51
9.76
10.12
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.03
-1.07
0.21
-0.46
-1.11
0.10
-0.15
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
39.03
32.80
28.16
21.60
13.40
9.86
9.97
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
566.21
541.69
522.00
507.37
497.75
489.12
381.01
Earnings per share (EPS)
0.17
0.15
0.13
0.1
0.07
0.04
0.05
Diluted Earnings per share
0.17
0.15
0.13
0.1
0.07
0.04
0.05
Operating Profit Margin (Excl OI)
6.83%
6.27%
5.5%
5.22%
5.25%
4.24%
3.93%
Gross Profit Margin
15.47%
14.86%
13.42%
12.16%
11.62%
9.11%
7.89%
PAT Margin
5.11%
5.05%
4.23%
3.2%
2.53%
1.77%
1.84%
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 10.86% vs 1.41% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 18.90% vs 16.31% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 15.50% vs 10.07% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 0.00% vs -10.79% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Ningbo Henghe Precision Industry Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
743.08
0
743.08
Other Operating Income
0.00
0.00
0.00
Total Operating income
743.08
0
743.08
Raw Material Cost
597.87
0
597.87
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
12.36
0
12.36
Selling and Distribution Expenses
56.56
0
56.56
Other Expenses
2.03
0.00
2.03
Total Expenditure (Excl Depreciation)
687.06
0
687.06
Operating Profit (PBDIT) excl Other Income
56.02
0.00
56.02
Other Income
3.61
0
3.61
Operating Profit (PBDIT)
127.30
0
127.30
Interest
12.36
0
12.36
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
145.21
0
145.21
Depreciation
72.97
0
72.97
Profit Before Tax
41.97
0
41.97
Tax
2.56
0
2.56
Provisions and contingencies
0
0
0.00
Profit After Tax
38.00
0
38.00
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
38.00
0
38.00
Share in Profit of Associates
0
0
0.00
Minority Interest
1.03
0
1.03
Other related items
0.00
0.00
0.00
Consolidated Net Profit
39.03
0
39.03
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
566.21
0
566.21
Earnings per share (EPS)
0.17
0
0.17
Diluted Earnings per share
0.17
0
0.17
Operating Profit Margin (Excl OI)
6.83%
0%
0.00
6.83%
Gross Profit Margin
15.47%
0%
0.00
15.47%
PAT Margin
5.11%
0%
0.00
5.11%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 74.31 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.86% vs 1.41% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 3.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 18.90% vs 16.31% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 12.37 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 15.50% vs 10.07% in Dec 2023
Annual - Interest
Interest 1.24 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.00% vs -10.79% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.83%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






