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
34,024.59
27,069.64
30,027.81
26,609.18
13,016.25
14,097.03
14,258.38
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
34,024.59
27,069.64
30,027.81
26,609.18
13,016.25
14,097.03
14,258.38
Raw Material Cost
27,906.40
21,642.29
21,561.17
17,338.81
10,353.36
10,270.49
10,009.61
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
262.48
102.26
93.30
112.52
109.76
174.20
190.77
Selling and Distribution Expenses
366.35
331.29
240.74
278.24
179.04
497.69
372.12
Other Expenses
39.80
47.61
51.73
25.59
17.43
15.73
-12.26
Total Expenditure (Excl Depreciation)
28,933.25
22,551.95
22,412.54
17,985.48
10,816.42
11,099.71
10,449.91
Operating Profit (PBDIT) excl Other Income
5091.3
4517.7
7615.299999999999
8623.7
2199.7999999999997
2997.3
3808.5
Other Income
53.41
58.47
131.50
69.51
52.07
63.72
24.32
Operating Profit (PBDIT)
8,089.49
6,454.74
9,303.32
10,080.57
3,550.66
4,356.61
5,040.77
Interest
262.48
102.26
93.30
112.52
109.76
174.20
190.77
Exceptional Items
0.00
-6.39
-15.84
1.02
-9.35
11.78
-63.87
Gross Profit (PBDT)
6,118.18
5,427.35
8,466.64
9,270.37
2,662.90
3,826.53
4,248.77
Depreciation
2,812.37
2,065.32
1,783.59
1,425.73
1,308.52
1,297.72
1,220.71
Profit Before Tax
5,014.64
4,280.77
7,410.59
8,543.33
2,123.03
2,896.46
3,565.42
Tax
836.44
658.35
1,123.06
1,272.89
324.56
443.43
545.77
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,902.59
3,575.90
6,289.37
7,270.90
1,798.38
2,453.03
3,019.65
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
3,902.59
3,575.90
6,289.37
7,270.90
1,798.38
2,453.03
3,019.65
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
275.61
46.53
-1.85
-0.45
0.10
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4,178.20
3,622.43
6,287.52
7,270.44
1,798.47
2,453.03
3,019.65
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
31,018.23
28,891.05
26,923.07
22,272.55
15,468.62
14,231.19
12,070.48
Earnings per share (EPS)
1.84
1.69
2.98
3.45
0.85
1.16
1.44
Diluted Earnings per share
1.84
1.69
2.98
3.45
0.85
1.16
1.44
Operating Profit Margin (Excl OI)
15.35%
16.0%
24.6%
32.26%
16.83%
21.25%
26.62%
Gross Profit Margin
23.0%
23.44%
30.62%
37.46%
26.36%
29.75%
33.57%
PAT Margin
11.47%
13.21%
20.95%
27.32%
13.82%
17.4%
21.18%
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 25.69% vs -9.85% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 15.34% vs -42.39% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 25.64% vs -30.26% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 156.60% vs 9.65% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Shandong Hualu-Hengsheng Chemical Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
34,024.59
0
34,024.59
Other Operating Income
0.00
0.00
0.00
Total Operating income
34,024.59
0
34,024.59
Raw Material Cost
27,906.40
0
27,906.40
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
262.48
0
262.48
Selling and Distribution Expenses
366.35
0
366.35
Other Expenses
39.80
0.00
39.80
Total Expenditure (Excl Depreciation)
28,933.25
0
28,933.25
Operating Profit (PBDIT) excl Other Income
5,091.34
0.00
5,091.34
Other Income
53.41
0
53.41
Operating Profit (PBDIT)
8,089.49
0
8,089.49
Interest
262.48
0
262.48
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
6,118.18
0
6,118.18
Depreciation
2,812.37
0
2,812.37
Profit Before Tax
5,014.64
0
5,014.64
Tax
836.44
0
836.44
Provisions and contingencies
0
0
0.00
Profit After Tax
3,902.59
0
3,902.59
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,902.59
0
3,902.59
Share in Profit of Associates
0
0
0.00
Minority Interest
275.61
0
275.61
Other related items
0.00
0.00
0.00
Consolidated Net Profit
4,178.20
0
4,178.20
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
31,018.23
0
31,018.23
Earnings per share (EPS)
1.84
0
1.84
Diluted Earnings per share
1.84
0
1.84
Operating Profit Margin (Excl OI)
15.35%
0%
0.00
15.35%
Gross Profit Margin
23.00%
0%
0.00
23.00%
PAT Margin
11.47%
0%
0.00
11.47%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,402.46 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 25.69% vs -9.85% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 417.82 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 15.34% vs -42.39% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 803.61 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 25.64% vs -30.26% in Dec 2023
Annual - Interest
Interest 26.25 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 156.60% vs 9.65% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.35%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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