Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
21,912.39
20,546.71
23,900.83
22,802.45
16,285.27
14,321.37
11,762.52
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
21,912.39
20,546.71
23,900.83
22,802.45
16,285.27
14,321.37
11,762.52
Raw Material Cost
20,150.76
18,674.07
21,415.58
20,275.93
14,744.50
12,792.24
9,977.51
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
258.37
256.72
205.04
148.90
107.09
141.01
135.92
Selling and Distribution Expenses
771.56
714.55
918.49
885.74
518.29
500.78
644.07
Other Expenses
-13.35
-12.52
-2.19
0.58
-1.45
-4.43
-5.08
Total Expenditure (Excl Depreciation)
21,047.18
19,520.13
22,517.18
21,316.36
15,355.40
13,389.73
10,706.72
Operating Profit (PBDIT) excl Other Income
865.1999999999999
1026.6
1383.7
1486.1000000000001
929.9
931.5999999999999
1055.8
Other Income
42.94
46.94
-6.75
69.69
66.24
18.06
-19.38
Operating Profit (PBDIT)
962.80
1,135.15
1,458.61
1,644.55
1,097.35
1,073.51
1,177.75
Interest
258.37
256.72
205.04
148.90
107.09
141.01
135.92
Exceptional Items
-114.69
-9.85
4.86
-0.39
-2.70
4.95
41.10
Gross Profit (PBDT)
1,761.63
1,872.64
2,485.25
2,526.52
1,540.77
1,529.13
1,785.01
Depreciation
215.33
169.66
164.15
147.92
134.83
143.48
162.82
Profit Before Tax
374.41
698.92
1,094.29
1,347.33
852.72
793.97
920.12
Tax
101.95
142.73
208.87
291.40
164.23
182.42
222.62
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
212.97
467.35
952.45
883.43
624.50
630.03
685.57
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
212.97
467.35
952.45
883.43
624.50
630.03
685.57
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
59.68
86.03
127.31
159.26
95.23
87.22
84.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
272.64
553.38
1,079.76
1,042.69
719.74
717.25
769.57
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
6,957.81
7,172.81
7,025.89
6,161.06
5,536.51
5,179.86
4,685.48
Earnings per share (EPS)
0.2
0.45
0.91
0.84
0.6
0.6
0.66
Diluted Earnings per share
0.2
0.45
0.91
0.84
0.6
0.6
0.66
Operating Profit Margin (Excl OI)
3.22%
4.47%
5.44%
6.26%
5.5%
6.37%
8.79%
Gross Profit Margin
2.69%
4.23%
5.27%
6.56%
6.06%
6.55%
9.21%
PAT Margin
0.97%
2.27%
3.99%
3.87%
3.83%
4.4%
5.83%
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 6.65% vs -14.03% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -50.74% vs -48.75% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -15.47% vs -25.74% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 0.66% vs 25.22% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Shenzhen Huaqiang Industry Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
21,912.39
0
21,912.39
Other Operating Income
0.00
0.00
0.00
Total Operating income
21,912.39
0
21,912.39
Raw Material Cost
20,150.76
0
20,150.76
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
258.37
0
258.37
Selling and Distribution Expenses
771.56
0
771.56
Other Expenses
-13.35
0.00
-13.35
Total Expenditure (Excl Depreciation)
21,047.18
0
21,047.18
Operating Profit (PBDIT) excl Other Income
865.21
0.00
865.21
Other Income
42.94
0
42.94
Operating Profit (PBDIT)
962.80
0
962.80
Interest
258.37
0
258.37
Exceptional Items
-114.69
0
-114.69
Gross Profit (PBDT)
1,761.63
0
1,761.63
Depreciation
215.33
0
215.33
Profit Before Tax
374.41
0
374.41
Tax
101.95
0
101.95
Provisions and contingencies
0
0
0.00
Profit After Tax
212.97
0
212.97
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
212.97
0
212.97
Share in Profit of Associates
0
0
0.00
Minority Interest
59.68
0
59.68
Other related items
0.00
0.00
0.00
Consolidated Net Profit
272.64
0
272.64
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
6,957.81
0
6,957.81
Earnings per share (EPS)
0.20
0
0.20
Diluted Earnings per share
0.20
0
0.20
Operating Profit Margin (Excl OI)
3.22%
0%
0.00
3.22%
Gross Profit Margin
2.69%
0%
0.00
2.69%
PAT Margin
0.97%
0%
0.00
0.97%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,191.24 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 6.65% vs -14.03% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 27.26 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -50.74% vs -48.75% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 91.99 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -15.47% vs -25.74% in Dec 2023
Annual - Interest
Interest 25.84 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.66% vs 25.22% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.22%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






