Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
451.82
369.08
512.30
744.95
540.33
533.48
514.38
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
451.82
369.08
512.30
744.95
540.33
533.48
514.38
Raw Material Cost
333.92
265.97
372.00
596.39
391.66
384.61
386.76
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
52.37
55.73
57.57
56.74
52.77
0.00
43.88
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.30
0.25
0.29
0.26
0.34
0.48
0.25
Selling and Distribution Expenses
38.23
36.17
31.26
32.71
29.80
35.56
33.53
Other Expenses
-3.04
-3.33
-3.42
-3.49
-3.54
1.78
-2.16
Total Expenditure (Excl Depreciation)
394.45
324.83
426.90
651.17
439.18
438.47
442.87
Operating Profit (PBDIT) excl Other Income
57.400000000000006
44.2
85.39999999999999
93.80000000000001
101.1
95
71.5
Other Income
7.87
12.87
10.05
4.77
5.33
7.90
13.01
Operating Profit (PBDIT)
86.36
79.68
119.90
126.22
133.03
128.84
105.89
Interest
0.30
0.25
0.29
0.26
0.34
0.48
0.25
Exceptional Items
2.42
3.07
1.96
0.74
1.44
0.83
0.00
Gross Profit (PBDT)
117.89
103.11
140.29
148.56
148.67
148.86
127.62
Depreciation
19.78
21.74
24.97
27.67
26.55
25.93
21.41
Profit Before Tax
68.71
60.76
96.59
99.03
107.58
103.26
84.22
Tax
9.47
9.88
12.03
13.21
15.67
14.97
10.82
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
59.24
50.88
84.56
85.93
91.90
88.29
73.40
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
59.24
50.88
84.56
85.93
91.90
88.29
73.40
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
-0.12
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
59.24
50.88
84.56
85.82
91.90
88.29
73.40
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
626.03
665.64
690.25
620.55
582.32
566.66
613.05
Earnings per share (EPS)
0.33
0.28
0.47
0.48
0.52
0.5
0.4
Diluted Earnings per share
0.33
0.28
0.47
0.48
0.52
0.5
0.4
Operating Profit Margin (Excl OI)
13.0%
12.21%
16.57%
12.59%
18.72%
17.81%
13.89%
Gross Profit Margin
19.58%
22.35%
23.73%
17.01%
24.82%
24.22%
20.54%
PAT Margin
13.11%
13.79%
16.51%
11.54%
17.01%
16.55%
14.27%
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 22.41% vs -27.95% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 16.31% vs -39.83% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 17.51% vs -39.16% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 0.00% vs 0.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Wuxi Honghui New Materials Technology Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
451.82
0
451.82
Other Operating Income
0.00
0.00
0.00
Total Operating income
451.82
0
451.82
Raw Material Cost
333.92
0
333.92
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
52.37
0
52.37
Power Cost
0
0
0.00
Manufacturing Expenses
0.30
0
0.30
Selling and Distribution Expenses
38.23
0
38.23
Other Expenses
-3.04
0.00
-3.04
Total Expenditure (Excl Depreciation)
394.45
0
394.45
Operating Profit (PBDIT) excl Other Income
57.36
0.00
57.36
Other Income
7.87
0
7.87
Operating Profit (PBDIT)
86.36
0
86.36
Interest
0.30
0
0.30
Exceptional Items
2.42
0
2.42
Gross Profit (PBDT)
117.89
0
117.89
Depreciation
19.78
0
19.78
Profit Before Tax
68.71
0
68.71
Tax
9.47
0
9.47
Provisions and contingencies
0
0
0.00
Profit After Tax
59.24
0
59.24
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
59.24
0
59.24
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
59.24
0
59.24
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
626.03
0
626.03
Earnings per share (EPS)
0.33
0
0.33
Diluted Earnings per share
0.33
0
0.33
Operating Profit Margin (Excl OI)
13.00%
0%
0.00
13.00%
Gross Profit Margin
19.58%
0%
0.00
19.58%
PAT Margin
13.11%
0%
0.00
13.11%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 45.18 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 22.41% vs -27.95% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 5.92 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 16.31% vs -39.83% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7.85 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 17.51% vs -39.16% in Dec 2023
Annual - Interest
Interest 0.03 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.00% vs 0.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.00%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






