Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
6,085.38
5,745.45
5,853.26
5,686.53
5,626.56
3,972.36
3,485.14
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,085.38
5,745.45
5,853.26
5,686.53
5,626.56
3,972.36
3,485.14
Raw Material Cost
5,431.76
4,860.89
5,030.67
4,799.57
4,390.08
3,052.60
2,770.25
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
173.53
207.07
209.34
200.94
269.03
271.72
223.39
Selling and Distribution Expenses
272.09
266.76
210.85
225.17
285.15
246.29
194.51
Other Expenses
-3.22
-2.97
-6.56
-5.67
-11.84
-16.84
-17.88
Total Expenditure (Excl Depreciation)
5,845.15
5,304.98
5,385.31
5,168.94
4,825.87
3,402.20
3,009.38
Operating Profit (PBDIT) excl Other Income
240.2
440.5
468
517.6
800.6999999999999
570.2
475.79999999999995
Other Income
43.28
63.72
49.49
39.32
30.49
23.95
45.75
Operating Profit (PBDIT)
702.42
885.07
891.81
926.38
1,141.08
892.32
765.24
Interest
173.53
207.07
209.34
200.94
269.03
271.72
223.39
Exceptional Items
-25.52
-19.35
-3.27
-3.14
-26.15
-6.38
-1.30
Gross Profit (PBDT)
653.63
884.56
822.59
886.97
1,236.48
919.76
714.89
Depreciation
429.47
395.33
374.70
364.58
332.45
300.92
247.34
Profit Before Tax
73.90
263.33
304.51
357.72
513.45
313.30
293.22
Tax
26.01
53.95
53.05
59.10
110.44
61.95
52.75
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
41.38
204.17
246.00
284.62
381.32
235.04
217.18
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
41.38
204.17
246.00
284.62
381.32
235.04
217.18
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.22
3.34
3.96
15.18
22.77
16.87
23.34
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
41.60
207.50
249.96
299.80
404.09
251.90
240.52
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
6,865.48
6,829.26
6,896.33
6,512.02
5,567.36
5,317.06
5,148.18
Earnings per share (EPS)
0.01
0.05
0.06
0.07
0.12
0.07
0.07
Diluted Earnings per share
0.01
0.05
0.06
0.07
0.12
0.07
0.07
Operating Profit Margin (Excl OI)
3.77%
7.42%
7.99%
9.19%
13.83%
14.28%
13.55%
Gross Profit Margin
8.27%
11.46%
11.6%
12.7%
15.03%
15.46%
15.51%
PAT Margin
0.68%
3.55%
4.2%
5.01%
6.78%
5.92%
6.23%
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 5.92% vs -1.84% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -79.95% vs -17.00% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -19.76% vs -2.48% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -16.22% vs -1.05% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Tongyu Heavy Industry Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
6,085.38
0
6,085.38
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,085.38
0
6,085.38
Raw Material Cost
5,431.76
0
5,431.76
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
173.53
0
173.53
Selling and Distribution Expenses
272.09
0
272.09
Other Expenses
-3.22
0.00
-3.22
Total Expenditure (Excl Depreciation)
5,845.15
0
5,845.15
Operating Profit (PBDIT) excl Other Income
240.23
0.00
240.23
Other Income
43.28
0
43.28
Operating Profit (PBDIT)
702.42
0
702.42
Interest
173.53
0
173.53
Exceptional Items
-25.52
0
-25.52
Gross Profit (PBDT)
653.63
0
653.63
Depreciation
429.47
0
429.47
Profit Before Tax
73.90
0
73.90
Tax
26.01
0
26.01
Provisions and contingencies
0
0
0.00
Profit After Tax
41.38
0
41.38
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
41.38
0
41.38
Share in Profit of Associates
0
0
0.00
Minority Interest
0.22
0
0.22
Other related items
0.00
0.00
0.00
Consolidated Net Profit
41.60
0
41.60
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
6,865.48
0
6,865.48
Earnings per share (EPS)
0.01
0
0.01
Diluted Earnings per share
0.01
0
0.01
Operating Profit Margin (Excl OI)
3.77%
0%
0.00
3.77%
Gross Profit Margin
8.27%
0%
0.00
8.27%
PAT Margin
0.68%
0%
0.00
0.68%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 608.54 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.92% vs -1.84% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 4.16 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -79.95% vs -17.00% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 65.91 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -19.76% vs -2.48% in Dec 2023
Annual - Interest
Interest 17.35 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -16.22% vs -1.05% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.77%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






