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
10,836.43
9,255.94
8,529.18
6,434.64
4,058.50
3,581.63
3,410.24
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
10,836.43
9,255.94
8,529.18
6,434.64
4,058.50
3,581.63
3,410.24
Raw Material Cost
9,142.06
7,875.83
7,368.80
5,360.90
3,405.06
2,988.21
2,855.03
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
48.88
69.73
92.24
100.34
88.85
110.50
101.72
Selling and Distribution Expenses
208.19
207.23
144.51
128.32
99.70
145.66
138.92
Other Expenses
15.96
10.85
16.34
18.47
10.97
4.13
1.09
Total Expenditure (Excl Depreciation)
9,558.73
8,261.34
7,768.98
5,774.24
3,703.37
3,285.63
3,106.57
Operating Profit (PBDIT) excl Other Income
1277.7
994.5999999999999
760.1999999999999
660.4000000000001
355.09999999999997
296
303.7
Other Income
68.47
64.45
87.06
6.63
13.51
33.46
6.92
Operating Profit (PBDIT)
1,644.41
1,288.94
1,022.31
838.44
540.14
470.57
399.50
Interest
48.88
69.73
92.24
100.34
88.85
110.50
101.72
Exceptional Items
0.20
5.82
-6.14
0.23
0.00
0.00
-0.06
Gross Profit (PBDT)
1,694.37
1,380.11
1,160.38
1,073.74
653.44
593.42
555.21
Depreciation
213.26
211.44
201.96
187.41
178.68
152.93
108.89
Profit Before Tax
1,382.47
1,013.60
721.97
550.92
272.61
207.14
188.83
Tax
164.55
114.37
56.18
50.79
23.14
23.62
21.13
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,217.91
899.20
665.77
500.16
249.47
183.53
167.70
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
1,217.91
899.20
665.77
500.16
249.47
183.53
167.70
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.01
0.03
0.01
-0.03
-0.01
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,217.92
899.23
665.79
500.13
249.46
183.53
167.70
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
5,532.92
4,524.46
3,732.54
3,140.85
2,664.14
1,516.14
1,318.10
Earnings per share (EPS)
1.22
0.9
0.67
0.5
0.25
0.18
0.17
Diluted Earnings per share
1.22
0.9
0.67
0.5
0.25
0.18
0.17
Operating Profit Margin (Excl OI)
12.57%
10.94%
8.6%
10.01%
8.57%
7.93%
8.32%
Gross Profit Margin
14.73%
13.24%
10.83%
11.47%
11.12%
10.05%
8.73%
PAT Margin
11.24%
9.71%
7.81%
7.77%
6.15%
5.12%
4.92%
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 17.08% vs 8.52% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 35.44% vs 35.06% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 28.70% vs 30.92% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -29.84% vs -24.40% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Shanghai Huafon Aluminium Corp. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
10,836.43
0
10,836.43
Other Operating Income
0.00
0.00
0.00
Total Operating income
10,836.43
0
10,836.43
Raw Material Cost
9,142.06
0
9,142.06
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
48.88
0
48.88
Selling and Distribution Expenses
208.19
0
208.19
Other Expenses
15.96
0.00
15.96
Total Expenditure (Excl Depreciation)
9,558.73
0
9,558.73
Operating Profit (PBDIT) excl Other Income
1,277.70
0.00
1,277.70
Other Income
68.47
0
68.47
Operating Profit (PBDIT)
1,644.41
0
1,644.41
Interest
48.88
0
48.88
Exceptional Items
0.20
0
0.20
Gross Profit (PBDT)
1,694.37
0
1,694.37
Depreciation
213.26
0
213.26
Profit Before Tax
1,382.47
0
1,382.47
Tax
164.55
0
164.55
Provisions and contingencies
0
0
0.00
Profit After Tax
1,217.91
0
1,217.91
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,217.91
0
1,217.91
Share in Profit of Associates
0
0
0.00
Minority Interest
0.01
0
0.01
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,217.92
0
1,217.92
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
5,532.92
0
5,532.92
Earnings per share (EPS)
1.22
0
1.22
Diluted Earnings per share
1.22
0
1.22
Operating Profit Margin (Excl OI)
12.57%
0%
0.00
12.57%
Gross Profit Margin
14.73%
0%
0.00
14.73%
PAT Margin
11.24%
0%
0.00
11.24%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,083.64 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 17.08% vs 8.52% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 121.79 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 35.44% vs 35.06% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 157.59 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 28.70% vs 30.92% in Dec 2023
Annual - Interest
Interest 4.89 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -29.84% vs -24.40% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.57%
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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