Power HF Co., Ltd.

  • Market Cap: Small Cap
  • Industry: Automobiles
  • ISIN: CNE100004462
CNY
43.99
-1.21 (-2.68%)
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stock-recommendationAnnual 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
911.82
1,340.34
740.59
1,347.28
1,584.16
1,152.86
923.71
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
911.82
1,340.34
740.59
1,347.28
1,584.16
1,152.86
923.71
Raw Material Cost
779.93
1,105.69
658.97
1,094.53
1,259.73
876.94
704.07
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
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1.51
1.70
0.53
0.41
8.44
8.86
6.71
Selling and Distribution Expenses
41.31
64.27
43.19
38.39
56.98
51.09
49.60
Other Expenses
2.94
4.22
2.10
4.37
4.02
2.79
2.02
Total Expenditure (Excl Depreciation)
852.11
1,213.89
723.65
1,177.00
1,365.37
964.82
780.62
Operating Profit (PBDIT) excl Other Income
59.699999999999996
126.5
16.9
170.3
218.79999999999998
188
143.1
Other Income
24.89
22.89
21.90
28.70
21.59
16.14
7.67
Operating Profit (PBDIT)
179.07
233.68
107.88
263.97
301.75
245.61
187.29
Interest
1.51
1.70
0.53
0.41
8.44
8.86
6.71
Exceptional Items
-0.69
0.96
1.77
1.13
2.85
1.37
1.62
Gross Profit (PBDT)
131.89
234.65
81.63
252.75
324.43
275.92
219.63
Depreciation
97.67
98.74
74.74
67.05
64.01
43.14
37.73
Profit Before Tax
79.19
134.20
34.38
197.63
232.15
194.98
144.47
Tax
5.60
24.96
11.46
34.02
38.82
35.45
28.67
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
73.59
109.29
23.59
163.83
190.56
156.20
112.26
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
73.59
109.29
23.59
163.83
190.56
156.20
112.26
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.00
-0.05
-0.67
-0.23
2.77
3.33
3.54
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
73.59
109.24
22.92
163.61
193.33
159.53
115.80
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
1,842.58
1,869.23
1,774.54
1,831.72
1,737.19
807.40
696.88
Earnings per share (EPS)
0.43
0.64
0.14
0.96
1.12
0.92
0.66
Diluted Earnings per share
0.43
0.64
0.14
0.96
1.12
0.92
0.66
Operating Profit Margin (Excl OI)
6.2%
8.36%
1.52%
12.49%
13.64%
16.16%
15.36%
Gross Profit Margin
19.4%
17.38%
14.73%
19.65%
18.7%
20.65%
19.72%
PAT Margin
8.07%
8.15%
3.19%
12.16%
12.03%
13.55%
12.15%
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
stock-summary

Net Sales

YoY Growth in year ended Dec 2024 is -31.97% vs 80.97% in Dec 2023

stock-summary

Consolidate Net Profit

YoY Growth in year ended Dec 2024 is -32.60% vs 376.86% in Dec 2023

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2024 is -26.85% vs 145.12% in Dec 2023

stock-summary

Interest

YoY Growth in year ended Dec 2024 is -11.76% vs 240.00% in Dec 2023

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2024 has fallen from Dec 2023

Compare Annual Results Of Power HF Co., Ltd. With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(CNY)
Change(%)
Net Sales
911.82
0
911.82
Other Operating Income
0.00
0.00
0.00
Total Operating income
911.82
0
911.82
Raw Material Cost
779.93
0
779.93
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
1.51
0
1.51
Selling and Distribution Expenses
41.31
0
41.31
Other Expenses
2.94
0.00
2.94
Total Expenditure (Excl Depreciation)
852.11
0
852.11
Operating Profit (PBDIT) excl Other Income
59.71
0.00
59.71
Other Income
24.89
0
24.89
Operating Profit (PBDIT)
179.07
0
179.07
Interest
1.51
0
1.51
Exceptional Items
-0.69
0
-0.69
Gross Profit (PBDT)
131.89
0
131.89
Depreciation
97.67
0
97.67
Profit Before Tax
79.19
0
79.19
Tax
5.60
0
5.60
Provisions and contingencies
0
0
0.00
Profit After Tax
73.59
0
73.59
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
73.59
0
73.59
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
73.59
0
73.59
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,842.58
0
1,842.58
Earnings per share (EPS)
0.43
0
0.43
Diluted Earnings per share
0.43
0
0.43
Operating Profit Margin (Excl OI)
6.20%
0%
0.00
6.20%
Gross Profit Margin
19.40%
0%
0.00
19.40%
PAT Margin
8.07%
0%
0.00
8.07%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 91.18 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is -31.97% vs 80.97% in Dec 2023

Annual - Consolidate Net Profit
Consolidate Net Profit 7.36 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is -32.60% vs 376.86% in Dec 2023

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 15.42 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is -26.85% vs 145.12% in Dec 2023

Annual - Interest
Interest 0.15 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is -11.76% vs 240.00% in Dec 2023

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.20%
in Dec 2024

Figures in %
stock-summary

YoY Growth in year ended Dec 2024 has fallen from Dec 2023