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
12,949.53
13,196.09
15,071.28
14,795.30
12,210.03
13,438.59
14,641.23
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
12,949.53
13,196.09
15,071.28
14,795.30
12,210.03
13,438.59
14,641.23
Raw Material Cost
12,321.57
12,515.12
13,771.67
13,090.32
10,722.32
11,709.19
12,668.89
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
458.20
266.07
255.80
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
104.71
101.82
101.39
113.61
143.28
175.82
184.31
Selling and Distribution Expenses
322.04
441.55
415.00
341.51
311.80
671.01
790.31
Other Expenses
7.35
15.05
-25.07
-5.52
-16.22
-1.17
-5.28
Total Expenditure (Excl Depreciation)
12,821.84
13,208.97
14,495.58
13,756.26
11,271.03
12,544.31
13,590.67
Operating Profit (PBDIT) excl Other Income
127.69999999999999
-12.9
575.7
1039
939
894.3000000000001
1050.6
Other Income
58.82
336.48
62.07
56.70
65.82
133.67
42.17
Operating Profit (PBDIT)
917.18
1,226.63
1,505.32
2,020.52
1,870.04
1,850.56
2,045.43
Interest
104.71
101.82
101.39
113.61
143.28
175.82
184.31
Exceptional Items
5.41
8.96
2.63
9.67
4.26
-4.62
5.21
Gross Profit (PBDT)
627.96
680.97
1,299.61
1,704.99
1,487.70
1,729.40
1,972.34
Depreciation
761.24
890.73
896.66
948.80
905.99
795.18
943.90
Profit Before Tax
56.64
243.04
509.90
967.77
825.03
874.94
922.44
Tax
66.43
68.43
147.11
221.44
192.84
146.63
202.98
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
36.16
238.05
427.03
808.03
696.45
680.20
719.07
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
36.16
238.05
427.03
808.03
696.45
680.20
719.07
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-17.49
-21.84
-39.88
-35.25
-49.60
-26.40
1.37
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
18.68
216.21
387.14
772.78
646.85
653.81
720.43
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
9,141.12
9,267.72
9,045.58
9,334.03
8,719.31
8,211.97
7,677.80
Earnings per share (EPS)
0.02
0.16
0.28
0.49
0.43
0.42
0.44
Diluted Earnings per share
0.02
0.16
0.28
0.49
0.43
0.42
0.44
Operating Profit Margin (Excl OI)
0.75%
-0.0%
3.63%
6.86%
7.36%
6.86%
7.24%
Gross Profit Margin
6.32%
8.59%
9.33%
12.95%
14.18%
12.43%
12.75%
PAT Margin
0.28%
1.8%
2.83%
5.46%
5.7%
5.06%
4.91%
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 -1.87% vs -12.44% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -91.35% vs -44.15% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -3.56% vs -38.32% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 2.85% vs 0.39% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Shandong Huatai Paper Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
12,949.53
0
12,949.53
Other Operating Income
0.00
0.00
0.00
Total Operating income
12,949.53
0
12,949.53
Raw Material Cost
12,321.57
0
12,321.57
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
104.71
0
104.71
Selling and Distribution Expenses
322.04
0
322.04
Other Expenses
7.35
0.00
7.35
Total Expenditure (Excl Depreciation)
12,821.84
0
12,821.84
Operating Profit (PBDIT) excl Other Income
127.69
0.00
127.69
Other Income
58.82
0
58.82
Operating Profit (PBDIT)
917.18
0
917.18
Interest
104.71
0
104.71
Exceptional Items
5.41
0
5.41
Gross Profit (PBDT)
627.96
0
627.96
Depreciation
761.24
0
761.24
Profit Before Tax
56.64
0
56.64
Tax
66.43
0
66.43
Provisions and contingencies
0
0
0.00
Profit After Tax
36.16
0
36.16
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
36.16
0
36.16
Share in Profit of Associates
0
0
0.00
Minority Interest
-17.49
0
-17.49
Other related items
0.00
0.00
0.00
Consolidated Net Profit
18.68
0
18.68
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
9,141.12
0
9,141.12
Earnings per share (EPS)
0.02
0
0.02
Diluted Earnings per share
0.02
0
0.02
Operating Profit Margin (Excl OI)
0.75%
0%
0.00
0.75%
Gross Profit Margin
6.32%
0%
0.00
6.32%
PAT Margin
0.28%
0%
0.00
0.28%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,294.95 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -1.87% vs -12.44% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 1.87 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -91.35% vs -44.15% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 85.84 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -3.56% vs -38.32% in Dec 2023
Annual - Interest
Interest 10.47 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.85% vs 0.39% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.75%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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