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
9,200.97
8,312.12
7,986.74
8,249.95
8,563.83
6,996.40
6,381.64
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
9,200.97
8,312.12
7,986.74
8,249.95
8,563.83
6,996.40
6,381.64
Raw Material Cost
7,638.81
6,759.96
6,490.14
6,698.82
7,047.19
5,262.74
4,563.17
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
926.92
704.89
651.09
679.03
682.77
676.22
638.84
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
539.41
619.68
626.05
782.91
1,024.95
960.90
870.47
Selling and Distribution Expenses
664.22
745.48
579.16
590.09
732.00
1,003.79
835.94
Other Expenses
-116.90
-109.95
-102.96
-117.94
-153.84
-147.86
-136.70
Total Expenditure (Excl Depreciation)
8,600.34
7,730.46
7,316.89
7,571.39
7,948.56
6,425.09
5,541.39
Operating Profit (PBDIT) excl Other Income
600.6
581.7
669.9
678.6
615.3
571.3000000000001
840.3
Other Income
148.38
217.38
150.94
224.32
507.27
153.67
103.60
Operating Profit (PBDIT)
1,344.48
1,118.09
1,240.28
1,355.95
1,568.07
606.13
1,322.98
Interest
539.41
619.68
626.05
782.91
1,024.95
960.90
870.47
Exceptional Items
28.49
49.27
34.84
25.12
-1.42
3.00
-1.67
Gross Profit (PBDT)
1,562.16
1,552.16
1,496.61
1,551.13
1,516.65
1,733.65
1,818.48
Depreciation
550.31
320.04
419.49
475.36
468.55
453.24
387.21
Profit Before Tax
283.25
227.65
229.57
122.81
73.15
-805.01
63.63
Tax
57.86
36.68
14.81
6.67
43.85
8.87
23.67
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
194.99
187.19
215.97
164.00
33.72
-814.34
37.95
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
194.99
187.19
215.97
164.00
33.72
-814.34
37.95
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
30.55
-20.52
13.67
9.58
-1.94
2.27
2.02
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
225.54
166.67
229.64
173.58
31.78
-812.07
39.96
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
5,259.44
5,531.96
5,086.53
4,798.51
4,548.44
3,310.66
4,152.61
Earnings per share (EPS)
0.06
0.06
0.06
0.05
0.01
-0.32
0.01
Diluted Earnings per share
0.06
0.06
0.06
0.05
0.01
-0.32
0.01
Operating Profit Margin (Excl OI)
7.02%
6.99%
8.39%
7.95%
6.92%
-0.01%
13.04%
Gross Profit Margin
9.06%
6.59%
8.13%
7.25%
6.33%
-5.03%
7.06%
PAT Margin
2.12%
2.25%
2.7%
1.99%
0.39%
-11.64%
0.59%
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 10.69% vs 4.07% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 35.27% vs -27.40% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 32.80% vs -17.31% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -12.96% vs -1.02% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Taiyuan Heavy Industry Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
9,200.97
0
9,200.97
Other Operating Income
0.00
0.00
0.00
Total Operating income
9,200.97
0
9,200.97
Raw Material Cost
7,638.81
0
7,638.81
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
926.92
0
926.92
Power Cost
0
0
0.00
Manufacturing Expenses
539.41
0
539.41
Selling and Distribution Expenses
664.22
0
664.22
Other Expenses
-116.90
0.00
-116.90
Total Expenditure (Excl Depreciation)
8,600.34
0
8,600.34
Operating Profit (PBDIT) excl Other Income
600.63
0.00
600.63
Other Income
148.38
0
148.38
Operating Profit (PBDIT)
1,344.48
0
1,344.48
Interest
539.41
0
539.41
Exceptional Items
28.49
0
28.49
Gross Profit (PBDT)
1,562.16
0
1,562.16
Depreciation
550.31
0
550.31
Profit Before Tax
283.25
0
283.25
Tax
57.86
0
57.86
Provisions and contingencies
0
0
0.00
Profit After Tax
194.99
0
194.99
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
194.99
0
194.99
Share in Profit of Associates
0
0
0.00
Minority Interest
30.55
0
30.55
Other related items
0.00
0.00
0.00
Consolidated Net Profit
225.54
0
225.54
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
5,259.44
0
5,259.44
Earnings per share (EPS)
0.06
0
0.06
Diluted Earnings per share
0.06
0
0.06
Operating Profit Margin (Excl OI)
7.02%
0%
0.00
7.02%
Gross Profit Margin
9.06%
0%
0.00
9.06%
PAT Margin
2.12%
0%
0.00
2.12%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 920.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.69% vs 4.07% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 22.55 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 35.27% vs -27.40% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 119.61 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 32.80% vs -17.31% in Dec 2023
Annual - Interest
Interest 53.94 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -12.96% vs -1.02% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.02%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
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