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
14,381.72
11,228.33
11,842.99
12,035.36
8,329.23
8,065.70
7,093.44
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
14,381.72
11,228.33
11,842.99
12,035.36
8,329.23
8,065.70
7,093.44
Raw Material Cost
12,920.28
10,476.16
10,051.73
9,262.14
6,684.84
6,876.82
6,033.12
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
305.69
252.77
211.24
193.27
119.21
162.07
79.12
Selling and Distribution Expenses
683.51
630.50
583.07
592.54
477.10
474.74
328.48
Other Expenses
54.99
36.51
44.01
39.61
27.72
17.71
25.65
Total Expenditure (Excl Depreciation)
14,459.39
11,724.51
11,286.16
10,444.07
7,558.34
7,690.76
6,697.23
Operating Profit (PBDIT) excl Other Income
-77.69999999999999
-496.2
556.8
1591.3
770.9000000000001
374.90000000000003
396.2
Other Income
968.88
711.96
776.03
569.78
245.11
224.57
166.53
Operating Profit (PBDIT)
3,495.49
2,633.90
3,603.33
3,966.13
2,449.38
1,789.22
1,298.75
Interest
305.69
252.77
211.24
193.27
119.21
162.07
79.12
Exceptional Items
112.63
309.15
-21.47
-55.12
19.94
-52.75
0.00
Gross Profit (PBDT)
1,461.44
752.17
1,791.25
2,773.22
1,644.39
1,188.88
1,060.32
Depreciation
2,623.82
2,453.09
2,319.12
1,846.83
1,441.92
1,215.75
739.29
Profit Before Tax
678.60
237.19
1,051.51
1,870.92
908.19
358.65
480.34
Tax
32.96
-47.46
46.85
175.39
87.60
66.07
51.07
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
616.25
226.32
753.95
1,415.67
701.71
286.79
389.83
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
616.25
226.32
753.95
1,415.67
701.71
286.79
389.83
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
42.85
51.77
268.67
302.66
118.48
6.12
39.41
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
659.10
278.10
1,022.62
1,718.33
820.19
292.91
429.24
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
16,658.59
15,849.98
15,789.14
15,049.45
8,506.31
7,768.11
5,843.32
Earnings per share (EPS)
0.19
0.07
0.24
0.5
0.26
0.1
0.16
Diluted Earnings per share
0.19
0.07
0.24
0.5
0.26
0.1
0.16
Operating Profit Margin (Excl OI)
-0.68%
-4.73%
4.29%
12.87%
9.15%
4.33%
5.54%
Gross Profit Margin
22.96%
23.96%
28.46%
30.89%
28.22%
19.52%
17.19%
PAT Margin
4.28%
2.02%
6.37%
11.76%
8.42%
3.56%
5.5%
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 28.08% vs -5.19% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 137.00% vs -72.80% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 31.46% vs -32.02% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 20.93% vs 19.70% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Tianshui Huatian Technology Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
14,381.72
0
14,381.72
Other Operating Income
0.00
0.00
0.00
Total Operating income
14,381.72
0
14,381.72
Raw Material Cost
12,920.28
0
12,920.28
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
305.69
0
305.69
Selling and Distribution Expenses
683.51
0
683.51
Other Expenses
54.99
0.00
54.99
Total Expenditure (Excl Depreciation)
14,459.39
0
14,459.39
Operating Profit (PBDIT) excl Other Income
-77.66
0.00
-77.66
Other Income
968.88
0
968.88
Operating Profit (PBDIT)
3,495.49
0
3,495.49
Interest
305.69
0
305.69
Exceptional Items
112.63
0
112.63
Gross Profit (PBDT)
1,461.44
0
1,461.44
Depreciation
2,623.82
0
2,623.82
Profit Before Tax
678.60
0
678.60
Tax
32.96
0
32.96
Provisions and contingencies
0
0
0.00
Profit After Tax
616.25
0
616.25
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
616.25
0
616.25
Share in Profit of Associates
0
0
0.00
Minority Interest
42.85
0
42.85
Other related items
0.00
0.00
0.00
Consolidated Net Profit
659.10
0
659.10
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
16,658.59
0
16,658.59
Earnings per share (EPS)
0.19
0
0.19
Diluted Earnings per share
0.19
0
0.19
Operating Profit Margin (Excl OI)
-0.68%
0%
0.00
-0.68%
Gross Profit Margin
22.96%
0%
0.00
22.96%
PAT Margin
4.28%
0%
0.00
4.28%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,438.17 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 28.08% vs -5.19% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 65.91 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 137.00% vs -72.80% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 252.66 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 31.46% vs -32.02% in Dec 2023
Annual - Interest
Interest 30.57 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 20.93% vs 19.70% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -0.68%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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