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
44,936.93
41,127.86
38,756.17
39,835.45
28,261.17
37,646.58
44,287.17
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
44,936.93
41,127.86
38,756.17
39,835.45
28,261.17
37,646.58
44,287.17
Raw Material Cost
41,591.44
37,625.68
35,293.87
32,962.17
26,059.72
34,490.18
39,555.95
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
425.63
298.97
246.61
259.16
316.89
424.61
398.25
Selling and Distribution Expenses
1,685.67
1,760.08
1,630.38
1,764.01
1,651.60
2,082.31
2,310.39
Other Expenses
50.16
51.52
45.09
52.31
18.41
-1.19
-7.77
Total Expenditure (Excl Depreciation)
44,204.30
40,199.91
37,621.79
35,508.40
28,212.27
36,985.16
42,186.92
Operating Profit (PBDIT) excl Other Income
732.6
928
1134.4
4327
48.9
661.4
2100.3
Other Income
683.62
559.37
1,065.73
378.14
668.60
459.97
632.54
Operating Profit (PBDIT)
3,647.18
2,990.56
3,515.70
6,104.83
2,238.84
2,547.58
4,165.60
Interest
425.63
298.97
246.61
259.16
316.89
424.61
398.25
Exceptional Items
-6.08
-58.92
-62.81
-208.02
-208.72
34.89
-169.46
Gross Profit (PBDT)
3,345.49
3,502.18
3,462.31
6,873.28
2,201.45
3,156.40
4,731.22
Depreciation
2,282.10
1,661.28
1,478.30
1,629.67
1,555.59
1,558.48
1,589.01
Profit Before Tax
933.38
971.39
1,727.98
4,007.98
157.63
599.38
2,008.89
Tax
280.51
218.69
415.88
918.88
149.14
303.13
610.15
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
910.64
861.07
1,281.21
2,967.73
423.44
624.98
1,807.10
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
910.64
861.07
1,281.21
2,967.73
423.44
624.98
1,807.10
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
337.60
427.63
411.37
562.99
-16.30
11.50
-81.26
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,248.24
1,288.70
1,692.58
3,530.72
407.14
636.48
1,725.83
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
22,629.91
22,770.27
21,766.48
21,468.37
18,592.07
18,353.71
18,235.11
Earnings per share (EPS)
0.43
0.4
0.6
1.39
0.2
0.3
0.85
Diluted Earnings per share
0.43
0.4
0.6
1.39
0.2
0.3
0.85
Operating Profit Margin (Excl OI)
1.52%
1.87%
2.51%
10.28%
0.05%
1.41%
4.39%
Gross Profit Margin
7.16%
6.4%
8.27%
14.15%
6.06%
5.73%
8.12%
PAT Margin
2.03%
2.09%
3.31%
7.45%
1.5%
1.66%
4.08%
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 9.26% vs 6.12% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -3.14% vs -23.86% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 21.90% vs -0.77% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 42.34% vs 21.25% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Shanghai Huayi Group Corp. Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
44,936.93
0
44,936.93
Other Operating Income
0.00
0.00
0.00
Total Operating income
44,936.93
0
44,936.93
Raw Material Cost
41,591.44
0
41,591.44
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
425.63
0
425.63
Selling and Distribution Expenses
1,685.67
0
1,685.67
Other Expenses
50.16
0.00
50.16
Total Expenditure (Excl Depreciation)
44,204.30
0
44,204.30
Operating Profit (PBDIT) excl Other Income
732.63
0.00
732.63
Other Income
683.62
0
683.62
Operating Profit (PBDIT)
3,647.18
0
3,647.18
Interest
425.63
0
425.63
Exceptional Items
-6.08
0
-6.08
Gross Profit (PBDT)
3,345.49
0
3,345.49
Depreciation
2,282.10
0
2,282.10
Profit Before Tax
933.38
0
933.38
Tax
280.51
0
280.51
Provisions and contingencies
0
0
0.00
Profit After Tax
910.64
0
910.64
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
910.64
0
910.64
Share in Profit of Associates
0
0
0.00
Minority Interest
337.60
0
337.60
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,248.24
0
1,248.24
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
22,629.91
0
22,629.91
Earnings per share (EPS)
0.43
0
0.43
Diluted Earnings per share
0.43
0
0.43
Operating Profit Margin (Excl OI)
1.52%
0%
0.00
1.52%
Gross Profit Margin
7.16%
0%
0.00
7.16%
PAT Margin
2.03%
0%
0.00
2.03%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 4,493.69 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 9.26% vs 6.12% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 124.82 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -3.14% vs -23.86% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 296.36 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 21.90% vs -0.77% in Dec 2023
Annual - Interest
Interest 42.56 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 42.34% vs 21.25% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.52%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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