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
1,476.82
815.25
537.97
1,388.99
2,358.91
1,495.11
1,115.75
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,476.82
815.25
537.97
1,388.99
2,358.91
1,495.11
1,115.75
Raw Material Cost
745.37
521.00
319.60
1,014.32
2,048.24
1,168.98
674.91
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
70.21
41.18
60.08
40.28
38.79
39.20
29.16
Selling and Distribution Expenses
194.77
158.48
134.38
126.74
143.25
148.02
178.35
Other Expenses
-5.52
-1.94
-5.15
-3.87
-3.51
-3.79
-2.80
Total Expenditure (Excl Depreciation)
955.13
701.30
462.57
1,142.60
2,195.16
1,318.33
854.40
Operating Profit (PBDIT) excl Other Income
521.7
114
75.4
246.4
163.79999999999998
176.8
261.3
Other Income
-7.07
-0.97
161.46
-4.39
-13.70
13.89
16.49
Operating Profit (PBDIT)
797.59
335.28
393.98
347.11
243.89
280.30
362.05
Interest
70.21
41.18
60.08
40.28
38.79
39.20
29.16
Exceptional Items
24.71
-7.07
0.00
-29.75
-53.59
-21.02
0.46
Gross Profit (PBDT)
731.46
294.26
218.37
374.67
310.67
326.13
440.84
Depreciation
285.79
222.30
170.77
105.09
93.84
89.62
84.18
Profit Before Tax
466.31
64.73
163.14
171.99
57.68
130.45
249.17
Tax
59.95
12.41
15.06
33.14
9.97
23.24
31.69
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
253.32
73.89
147.54
150.65
72.38
125.15
224.61
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
253.32
73.89
147.54
150.65
72.38
125.15
224.61
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
127.01
-28.05
-15.66
-15.94
-25.24
-17.94
-7.13
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
380.33
45.84
131.88
134.70
47.14
107.21
217.48
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
3,370.76
2,896.41
2,853.07
2,680.01
2,449.70
2,057.08
1,989.54
Earnings per share (EPS)
0.32
0.09
0.19
0.19
0.09
0.17
0.31
Diluted Earnings per share
0.32
0.09
0.19
0.19
0.09
0.17
0.31
Operating Profit Margin (Excl OI)
35.13%
13.98%
11.48%
17.74%
6.94%
11.82%
23.43%
Gross Profit Margin
50.93%
35.21%
62.07%
19.95%
6.42%
14.72%
29.88%
PAT Margin
17.15%
9.06%
27.43%
10.85%
3.07%
8.37%
20.13%
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 81.14% vs 51.54% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 730.35% vs -65.28% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 139.28% vs 44.65% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 70.39% vs -31.45% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Tibet Huayu Mining Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
1,476.82
0
1,476.82
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,476.82
0
1,476.82
Raw Material Cost
745.37
0
745.37
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
70.21
0
70.21
Selling and Distribution Expenses
194.77
0
194.77
Other Expenses
-5.52
0.00
-5.52
Total Expenditure (Excl Depreciation)
955.13
0
955.13
Operating Profit (PBDIT) excl Other Income
521.69
0.00
521.69
Other Income
-7.07
0
-7.07
Operating Profit (PBDIT)
797.59
0
797.59
Interest
70.21
0
70.21
Exceptional Items
24.71
0
24.71
Gross Profit (PBDT)
731.46
0
731.46
Depreciation
285.79
0
285.79
Profit Before Tax
466.31
0
466.31
Tax
59.95
0
59.95
Provisions and contingencies
0
0
0.00
Profit After Tax
253.32
0
253.32
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
253.32
0
253.32
Share in Profit of Associates
0
0
0.00
Minority Interest
127.01
0
127.01
Other related items
0.00
0.00
0.00
Consolidated Net Profit
380.33
0
380.33
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
3,370.76
0
3,370.76
Earnings per share (EPS)
0.32
0
0.32
Diluted Earnings per share
0.32
0
0.32
Operating Profit Margin (Excl OI)
35.13%
0%
0.00
35.13%
Gross Profit Margin
50.93%
0%
0.00
50.93%
PAT Margin
17.15%
0%
0.00
17.15%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 147.68 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 81.14% vs 51.54% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 38.03 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 730.35% vs -65.28% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 80.47 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 139.28% vs 44.65% in Dec 2023
Annual - Interest
Interest 7.02 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 70.39% vs -31.45% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 35.13%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
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