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
953.07
915.13
732.72
580.61
338.05
327.29
318.37
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
953.07
915.13
732.72
580.61
338.05
327.29
318.37
Raw Material Cost
642.40
605.18
502.09
388.28
214.36
205.81
197.67
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
130.44
117.04
99.64
80.46
50.38
48.03
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.32
0.37
0.31
0.17
0.12
0.26
0.57
Selling and Distribution Expenses
63.78
71.57
60.98
53.38
38.94
36.93
51.29
Other Expenses
-10.03
-9.06
-7.45
-6.19
-3.90
-3.67
1.11
Total Expenditure (Excl Depreciation)
736.62
703.58
588.52
460.40
264.78
254.33
260.67
Operating Profit (PBDIT) excl Other Income
216.5
211.5
144.2
120.19999999999999
73.3
73
57.699999999999996
Other Income
26.60
19.75
22.91
10.49
3.22
2.09
5.58
Operating Profit (PBDIT)
282.37
265.81
190.69
148.96
91.32
88.11
76.07
Interest
0.32
0.37
0.31
0.17
0.12
0.26
0.57
Exceptional Items
3.86
1.17
-1.13
3.76
1.07
1.34
-0.04
Gross Profit (PBDT)
310.67
309.94
230.63
192.33
123.69
121.48
120.71
Depreciation
37.86
31.74
23.75
19.01
15.37
13.48
12.90
Profit Before Tax
248.05
234.88
165.50
133.55
76.91
75.71
62.56
Tax
34.34
32.78
19.97
17.96
10.55
10.48
10.60
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
213.71
202.10
145.53
115.60
66.36
65.23
51.95
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
213.71
202.10
145.53
115.60
66.36
65.23
51.95
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
213.71
202.10
145.53
115.60
66.36
65.23
51.95
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
1,283.02
1,097.73
914.68
786.40
316.61
251.28
186.20
Earnings per share (EPS)
1.91
1.8
1.3
1.03
0.59
0.58
0.46
Diluted Earnings per share
1.91
1.8
1.3
1.03
0.59
0.58
0.46
Operating Profit Margin (Excl OI)
22.86%
23.42%
19.66%
20.58%
21.51%
22.16%
18.09%
Gross Profit Margin
30.0%
29.13%
25.83%
26.28%
27.3%
27.25%
23.7%
PAT Margin
22.42%
22.08%
19.86%
19.91%
19.63%
19.93%
16.32%
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 4.15% vs 24.89% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 5.74% vs 38.90% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 3.94% vs 46.66% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -25.00% vs 33.33% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Ningbo Hengshuai Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
953.07
0
953.07
Other Operating Income
0.00
0.00
0.00
Total Operating income
953.07
0
953.07
Raw Material Cost
642.40
0
642.40
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
130.44
0
130.44
Power Cost
0
0
0.00
Manufacturing Expenses
0.32
0
0.32
Selling and Distribution Expenses
63.78
0
63.78
Other Expenses
-10.03
0.00
-10.03
Total Expenditure (Excl Depreciation)
736.62
0
736.62
Operating Profit (PBDIT) excl Other Income
216.45
0.00
216.45
Other Income
26.60
0
26.60
Operating Profit (PBDIT)
282.37
0
282.37
Interest
0.32
0
0.32
Exceptional Items
3.86
0
3.86
Gross Profit (PBDT)
310.67
0
310.67
Depreciation
37.86
0
37.86
Profit Before Tax
248.05
0
248.05
Tax
34.34
0
34.34
Provisions and contingencies
0
0
0.00
Profit After Tax
213.71
0
213.71
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
213.71
0
213.71
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
213.71
0
213.71
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,283.02
0
1,283.02
Earnings per share (EPS)
1.91
0
1.91
Diluted Earnings per share
1.91
0
1.91
Operating Profit Margin (Excl OI)
22.86%
0%
0.00
22.86%
Gross Profit Margin
30.00%
0%
0.00
30.00%
PAT Margin
22.42%
0%
0.00
22.42%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 95.31 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.15% vs 24.89% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 21.37 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.74% vs 38.90% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 25.58 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.94% vs 46.66% in Dec 2023
Annual - Interest
Interest 0.03 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -25.00% vs 33.33% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 22.86%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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