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
2,767.75
2,773.24
2,347.40
2,512.56
2,010.29
2,042.96
2,147.40
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,767.75
2,773.24
2,347.40
2,512.56
2,010.29
2,042.96
2,147.40
Raw Material Cost
2,103.83
2,100.54
1,785.36
1,915.28
1,449.42
1,798.59
1,696.31
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
213.38
205.15
211.98
189.52
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
4.43
5.08
4.85
6.90
33.39
66.81
40.44
Selling and Distribution Expenses
133.84
166.17
111.72
163.06
187.76
1,636.71
159.36
Other Expenses
-10.14
-9.44
-12.28
-10.39
1.91
-1.42
1.19
Total Expenditure (Excl Depreciation)
2,354.08
2,382.59
1,991.16
2,170.90
1,689.71
3,487.95
1,907.97
Operating Profit (PBDIT) excl Other Income
413.7
390.7
356.2
341.70000000000005
320.6
-1445
239.4
Other Income
28.47
14.84
27.18
17.53
582.79
30.22
57.44
Operating Profit (PBDIT)
542.94
531.30
497.21
480.18
986.56
-1,819.66
348.64
Interest
4.43
5.08
4.85
6.90
33.39
66.81
40.44
Exceptional Items
5.28
-0.99
-0.07
5.42
37.77
-311.27
-239.82
Gross Profit (PBDT)
663.92
672.70
562.04
597.27
560.87
244.37
451.08
Depreciation
105.23
124.03
129.36
132.38
108.53
106.79
74.56
Profit Before Tax
438.56
401.20
362.94
346.32
882.40
-2,304.53
-6.18
Tax
54.59
50.64
13.46
3.36
84.63
-205.52
138.92
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
377.25
340.30
336.68
329.60
789.98
-1,844.48
-160.36
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
377.25
340.30
336.68
329.60
789.98
-1,844.48
-160.36
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.03
8.24
12.84
14.16
4.47
-252.78
15.26
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
379.28
348.54
349.51
343.76
794.45
-2,097.26
-145.10
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
4,004.98
3,685.63
3,351.40
3,015.09
2,851.06
1,855.90
3,732.56
Earnings per share (EPS)
0.45
0.4
0.4
0.39
0.94
-2.19
-0.2
Diluted Earnings per share
0.45
0.4
0.4
0.39
0.94
-2.19
-0.2
Operating Profit Margin (Excl OI)
14.79%
14.15%
14.51%
13.15%
14.69%
-95.78%
10.09%
Gross Profit Margin
19.65%
18.94%
20.97%
19.05%
49.29%
-107.58%
3.18%
PAT Margin
13.63%
12.27%
14.34%
13.12%
39.3%
-90.28%
-7.47%
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 -0.19% vs 18.14% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 8.84% vs -0.29% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -0.39% vs 9.89% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -13.73% vs 6.25% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Suzhou Hailu Heavy Industry Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
2,767.75
0
2,767.75
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,767.75
0
2,767.75
Raw Material Cost
2,103.83
0
2,103.83
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
213.38
0
213.38
Power Cost
0
0
0.00
Manufacturing Expenses
4.43
0
4.43
Selling and Distribution Expenses
133.84
0
133.84
Other Expenses
-10.14
0.00
-10.14
Total Expenditure (Excl Depreciation)
2,354.08
0
2,354.08
Operating Profit (PBDIT) excl Other Income
413.67
0.00
413.67
Other Income
28.47
0
28.47
Operating Profit (PBDIT)
542.94
0
542.94
Interest
4.43
0
4.43
Exceptional Items
5.28
0
5.28
Gross Profit (PBDT)
663.92
0
663.92
Depreciation
105.23
0
105.23
Profit Before Tax
438.56
0
438.56
Tax
54.59
0
54.59
Provisions and contingencies
0
0
0.00
Profit After Tax
377.25
0
377.25
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
377.25
0
377.25
Share in Profit of Associates
0
0
0.00
Minority Interest
2.03
0
2.03
Other related items
0.00
0.00
0.00
Consolidated Net Profit
379.28
0
379.28
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
4,004.98
0
4,004.98
Earnings per share (EPS)
0.45
0
0.45
Diluted Earnings per share
0.45
0
0.45
Operating Profit Margin (Excl OI)
14.79%
0%
0.00
14.79%
Gross Profit Margin
19.65%
0%
0.00
19.65%
PAT Margin
13.63%
0%
0.00
13.63%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 276.78 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -0.19% vs 18.14% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 37.93 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 8.84% vs -0.29% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 51.45 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -0.39% vs 9.89% in Dec 2023
Annual - Interest
Interest 0.44 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -13.73% vs 6.25% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.79%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
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