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
706.83
690.74
710.44
553.02
321.22
486.65
410.81
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
706.83
690.74
710.44
553.02
321.22
486.65
410.81
Raw Material Cost
537.12
530.90
583.12
466.06
253.78
377.91
312.68
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
92.34
0.00
0.00
85.34
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
4.31
3.92
3.53
2.32
2.87
2.77
0.25
Selling and Distribution Expenses
66.24
53.54
47.71
42.04
31.83
54.28
49.82
Other Expenses
2.72
2.53
2.30
-7.17
1.80
1.61
-6.65
Total Expenditure (Excl Depreciation)
634.92
613.63
657.33
531.02
306.51
451.04
381.56
Operating Profit (PBDIT) excl Other Income
71.9
77.1
53.099999999999994
22
14.7
35.6
29.2
Other Income
9.17
7.90
16.67
-1.87
-2.13
5.02
10.08
Operating Profit (PBDIT)
96.07
98.09
89.50
35.08
31.95
57.02
53.07
Interest
4.31
3.92
3.53
2.32
2.87
2.77
0.25
Exceptional Items
-4.91
0.00
0.00
0.72
0.21
-1.54
0.00
Gross Profit (PBDT)
169.71
159.84
127.32
86.96
67.44
108.74
98.13
Depreciation
26.05
23.29
21.84
20.67
19.59
16.41
13.81
Profit Before Tax
60.79
70.88
64.13
12.82
9.70
36.30
39.01
Tax
11.02
15.06
9.89
-1.88
1.70
3.72
4.83
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
49.36
53.78
53.39
14.66
6.54
31.03
32.62
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
49.36
53.78
53.39
14.66
6.54
31.03
32.62
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.37
1.88
0.84
0.04
1.45
1.54
1.56
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
49.73
55.66
54.24
14.70
7.99
32.57
34.18
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
578.49
559.75
536.00
512.58
497.94
501.39
480.50
Earnings per share (EPS)
0.49
0.54
0.53
0.15
0.07
0.31
0.33
Diluted Earnings per share
0.49
0.54
0.53
0.15
0.07
0.31
0.33
Operating Profit Margin (Excl OI)
8.61%
9.69%
7.18%
2.94%
4.51%
7.31%
7.1%
Gross Profit Margin
12.29%
13.63%
12.1%
6.06%
9.12%
10.83%
12.86%
PAT Margin
6.98%
7.79%
7.52%
2.65%
2.04%
6.38%
7.94%
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 2.33% vs -2.77% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -10.77% vs 2.77% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -3.66% vs 23.90% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 10.26% vs 11.43% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Wuxi Hongsheng Heat Exchanger Manufacturing Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
706.83
0
706.83
Other Operating Income
0.00
0.00
0.00
Total Operating income
706.83
0
706.83
Raw Material Cost
537.12
0
537.12
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
4.31
0
4.31
Selling and Distribution Expenses
66.24
0
66.24
Other Expenses
2.72
0.00
2.72
Total Expenditure (Excl Depreciation)
634.92
0
634.92
Operating Profit (PBDIT) excl Other Income
71.91
0.00
71.91
Other Income
9.17
0
9.17
Operating Profit (PBDIT)
96.07
0
96.07
Interest
4.31
0
4.31
Exceptional Items
-4.91
0
-4.91
Gross Profit (PBDT)
169.71
0
169.71
Depreciation
26.05
0
26.05
Profit Before Tax
60.79
0
60.79
Tax
11.02
0
11.02
Provisions and contingencies
0
0
0.00
Profit After Tax
49.36
0
49.36
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
49.36
0
49.36
Share in Profit of Associates
0
0
0.00
Minority Interest
0.37
0
0.37
Other related items
0.00
0.00
0.00
Consolidated Net Profit
49.73
0
49.73
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
578.49
0
578.49
Earnings per share (EPS)
0.49
0
0.49
Diluted Earnings per share
0.49
0
0.49
Operating Profit Margin (Excl OI)
8.61%
0%
0.00
8.61%
Gross Profit Margin
12.29%
0%
0.00
12.29%
PAT Margin
6.98%
0%
0.00
6.98%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 70.68 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.33% vs -2.77% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 4.97 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -10.77% vs 2.77% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8.69 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -3.66% vs 23.90% in Dec 2023
Annual - Interest
Interest 0.43 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.26% vs 11.43% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.61%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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