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
2,921.04
2,894.94
2,429.05
2,704.46
2,346.90
2,554.99
2,320.58
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,921.04
2,894.94
2,429.05
2,704.46
2,346.90
2,554.99
2,320.58
Raw Material Cost
981.69
981.68
869.16
946.47
871.10
917.43
803.49
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
5.00
3.04
3.13
3.25
0.00
0.90
0.00
Selling and Distribution Expenses
1,621.21
1,485.71
1,204.43
1,249.29
1,111.01
1,300.15
1,216.99
Other Expenses
6.80
6.53
5.27
3.30
2.31
1.82
1.54
Total Expenditure (Excl Depreciation)
2,675.92
2,535.75
2,129.39
2,232.03
2,005.16
2,236.71
2,035.86
Operating Profit (PBDIT) excl Other Income
245.10000000000002
359.20000000000005
299.7
472.40000000000003
341.70000000000005
318.29999999999995
284.7
Other Income
21.91
27.50
29.07
20.25
25.10
24.87
32.54
Operating Profit (PBDIT)
316.29
441.93
362.61
549.30
379.29
344.03
332.45
Interest
5.00
3.04
3.13
3.25
0.00
0.90
0.00
Exceptional Items
-10.09
-1.96
-2.74
-0.98
0.91
-2.85
-0.70
Gross Profit (PBDT)
1,939.35
1,913.26
1,559.89
1,757.99
1,475.81
1,637.56
1,517.09
Depreciation
128.83
125.03
117.55
108.97
68.71
63.28
57.62
Profit Before Tax
172.38
311.90
239.18
436.10
311.49
277.00
274.14
Tax
69.75
100.85
79.85
120.38
78.88
67.08
78.10
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
79.05
181.88
134.69
276.06
210.79
181.58
165.67
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
79.05
181.88
134.69
276.06
210.79
181.58
165.67
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
23.58
29.18
24.64
39.67
21.81
28.34
30.37
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
102.63
211.05
159.33
315.72
232.60
209.92
196.04
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
1,928.98
2,020.04
2,036.97
1,886.71
1,984.68
1,854.89
1,808.43
Earnings per share (EPS)
0.19
0.44
0.33
0.68
0.53
0.46
0.43
Diluted Earnings per share
0.19
0.44
0.33
0.68
0.53
0.46
0.43
Operating Profit Margin (Excl OI)
5.67%
10.0%
8.89%
15.53%
12.16%
10.01%
10.44%
Gross Profit Margin
10.31%
15.09%
14.69%
20.15%
16.2%
13.32%
14.3%
PAT Margin
2.71%
6.28%
5.55%
10.21%
8.98%
7.11%
7.14%
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 0.90% vs 19.18% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -51.40% vs 32.52% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -28.96% vs 24.26% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 66.67% vs -3.23% 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 HuiJie Group Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
2,921.04
0
2,921.04
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,921.04
0
2,921.04
Raw Material Cost
981.69
0
981.69
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
5.00
0
5.00
Selling and Distribution Expenses
1,621.21
0
1,621.21
Other Expenses
6.80
0.00
6.80
Total Expenditure (Excl Depreciation)
2,675.92
0
2,675.92
Operating Profit (PBDIT) excl Other Income
245.12
0.00
245.12
Other Income
21.91
0
21.91
Operating Profit (PBDIT)
316.29
0
316.29
Interest
5.00
0
5.00
Exceptional Items
-10.09
0
-10.09
Gross Profit (PBDT)
1,939.35
0
1,939.35
Depreciation
128.83
0
128.83
Profit Before Tax
172.38
0
172.38
Tax
69.75
0
69.75
Provisions and contingencies
0
0
0.00
Profit After Tax
79.05
0
79.05
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
79.05
0
79.05
Share in Profit of Associates
0
0
0.00
Minority Interest
23.58
0
23.58
Other related items
0.00
0.00
0.00
Consolidated Net Profit
102.63
0
102.63
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,928.98
0
1,928.98
Earnings per share (EPS)
0.19
0
0.19
Diluted Earnings per share
0.19
0
0.19
Operating Profit Margin (Excl OI)
5.67%
0%
0.00
5.67%
Gross Profit Margin
10.31%
0%
0.00
10.31%
PAT Margin
2.71%
0%
0.00
2.71%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 292.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.90% vs 19.18% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 10.26 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -51.40% vs 32.52% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 29.44 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -28.96% vs 24.26% in Dec 2023
Annual - Interest
Interest 0.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 66.67% vs -3.23% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.67%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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