Shanghai Hanbell Precise Machinery Co., Ltd.

  • Market Cap: Large Cap
  • Industry: Industrial Manufacturing
  • ISIN: CNE1000006J8
CNY
21.99
-0.17 (-0.77%)
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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
3,645.87
3,831.02
3,251.16
2,971.57
2,263.80
1,800.91
1,724.95
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,645.87
3,831.02
3,251.16
2,971.57
2,263.80
1,800.91
1,724.95
Raw Material Cost
2,302.09
2,360.17
2,127.06
1,974.07
1,479.62
1,207.48
1,189.96
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
23.38
31.71
27.15
23.85
16.67
21.65
21.98
Selling and Distribution Expenses
270.27
289.74
278.22
268.91
205.90
217.79
212.99
Other Expenses
15.26
17.47
13.70
15.26
14.90
9.29
8.57
Total Expenditure (Excl Depreciation)
2,748.37
2,856.29
2,569.40
2,419.39
1,851.17
1,539.81
1,510.68
Operating Profit (PBDIT) excl Other Income
897.5
974.7
681.8000000000001
552.2
412.59999999999997
261.1
214.3
Other Income
139.08
89.43
118.53
32.19
34.20
39.32
49.22
Operating Profit (PBDIT)
1,152.77
1,159.86
908.70
691.85
546.28
408.31
353.08
Interest
23.38
31.71
27.15
23.85
16.67
21.65
21.98
Exceptional Items
1.22
-13.56
-4.57
-1.87
0.46
-1.37
-8.98
Gross Profit (PBDT)
1,343.78
1,470.86
1,124.10
997.50
784.17
593.43
534.99
Depreciation
134.47
121.80
112.53
112.14
104.84
111.20
90.65
Profit Before Tax
996.15
992.80
764.45
553.99
425.22
274.08
231.48
Tax
146.69
142.28
121.85
72.29
63.30
34.48
32.96
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
862.59
865.03
644.38
487.17
363.12
246.24
202.63
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
862.59
865.03
644.38
487.17
363.12
246.24
202.63
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.00
2.06
1.81
0.86
1.47
-1.38
0.12
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
864.60
867.09
646.18
488.02
364.59
244.85
202.76
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
4,220.03
3,706.16
3,055.92
2,613.94
2,291.81
2,040.66
1,849.70
Earnings per share (EPS)
1.61
1.62
1.21
0.91
0.68
0.46
0.38
Diluted Earnings per share
1.61
1.62
1.21
0.91
0.68
0.46
0.38
Operating Profit Margin (Excl OI)
24.12%
24.76%
20.84%
18.43%
17.99%
14.31%
12.36%
Gross Profit Margin
31.01%
29.09%
26.97%
22.42%
23.42%
21.39%
18.67%
PAT Margin
23.66%
22.58%
19.82%
16.39%
16.04%
13.67%
11.75%
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 -4.83% vs 17.83% in Dec 2023

stock-summary

Consolidate Net Profit

YoY Growth in year ended Dec 2024 is -0.29% vs 34.18% in Dec 2023

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2024 is -5.30% vs 35.46% in Dec 2023

stock-summary

Interest

YoY Growth in year ended Dec 2024 is -26.18% vs 16.54% 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 Shanghai Hanbell Precise Machinery Co., Ltd. With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(CNY)
Change(%)
Net Sales
3,645.87
0
3,645.87
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,645.87
0
3,645.87
Raw Material Cost
2,302.09
0
2,302.09
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
23.38
0
23.38
Selling and Distribution Expenses
270.27
0
270.27
Other Expenses
15.26
0.00
15.26
Total Expenditure (Excl Depreciation)
2,748.37
0
2,748.37
Operating Profit (PBDIT) excl Other Income
897.50
0.00
897.50
Other Income
139.08
0
139.08
Operating Profit (PBDIT)
1,152.77
0
1,152.77
Interest
23.38
0
23.38
Exceptional Items
1.22
0
1.22
Gross Profit (PBDT)
1,343.78
0
1,343.78
Depreciation
134.47
0
134.47
Profit Before Tax
996.15
0
996.15
Tax
146.69
0
146.69
Provisions and contingencies
0
0
0.00
Profit After Tax
862.59
0
862.59
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
862.59
0
862.59
Share in Profit of Associates
0
0
0.00
Minority Interest
2.00
0
2.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
864.60
0
864.60
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
4,220.03
0
4,220.03
Earnings per share (EPS)
1.61
0
1.61
Diluted Earnings per share
1.61
0
1.61
Operating Profit Margin (Excl OI)
24.12%
0%
0.00
24.12%
Gross Profit Margin
31.01%
0%
0.00
31.01%
PAT Margin
23.66%
0%
0.00
23.66%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 364.59 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is -4.83% vs 17.83% in Dec 2023

Annual - Consolidate Net Profit
Consolidate Net Profit 86.46 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is -0.29% vs 34.18% in Dec 2023

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 101.37 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is -5.30% vs 35.46% in Dec 2023

Annual - Interest
Interest 2.34 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is -26.18% vs 16.54% in Dec 2023

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 24.12%
in Dec 2024

Figures in %
stock-summary

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