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
9,055.20
10,452.38
8,787.81
8,333.61
7,850.05
6,969.41
7,422.37
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
9,055.20
10,452.38
8,787.81
8,333.61
7,850.05
6,969.41
7,422.37
Raw Material Cost
7,422.94
8,643.47
7,118.13
6,756.30
6,497.81
5,793.57
6,340.89
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
1,123.23
1,419.61
1,106.72
1,134.86
1,143.84
749.47
977.47
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
270.94
270.50
172.65
160.99
114.86
14.00
23.19
Selling and Distribution Expenses
718.14
784.95
619.76
583.41
649.13
726.01
632.35
Other Expenses
-117.85
-143.79
-104.15
-105.81
-107.86
-58.63
-85.02
Total Expenditure (Excl Depreciation)
8,356.81
9,680.67
7,975.76
7,577.46
7,327.09
6,696.74
7,123.74
Operating Profit (PBDIT) excl Other Income
698.4000000000001
771.7
812
756.1
523
272.7
298.6
Other Income
615.51
483.14
240.21
297.46
292.99
195.84
291.30
Operating Profit (PBDIT)
1,939.64
1,783.61
1,478.57
1,442.15
1,115.74
684.39
782.31
Interest
270.94
270.50
172.65
160.99
114.86
14.00
23.19
Exceptional Items
15.48
3.38
50.21
-15.36
-19.85
24.65
-23.09
Gross Profit (PBDT)
1,632.25
1,808.91
1,669.68
1,577.30
1,352.24
1,175.84
1,081.48
Depreciation
616.92
530.69
434.82
406.87
321.62
227.62
221.07
Profit Before Tax
1,067.26
985.79
921.31
858.93
659.41
467.42
514.97
Tax
182.66
185.90
148.32
139.15
91.55
77.35
84.86
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
704.30
741.24
729.18
755.35
643.52
449.08
419.33
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
704.30
741.24
729.18
755.35
643.52
449.08
419.33
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
222.45
195.44
145.61
106.55
74.54
53.51
71.15
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
926.75
936.68
874.79
861.91
718.06
502.58
490.48
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
8,817.96
8,325.91
7,784.68
7,277.75
7,584.09
5,932.35
5,687.60
Earnings per share (EPS)
0.74
0.79
0.75
0.8
0.52
0.47
0.44
Diluted Earnings per share
0.74
0.79
0.75
0.8
0.52
0.47
0.44
Operating Profit Margin (Excl OI)
7.81%
7.36%
9.14%
8.85%
6.38%
3.74%
3.64%
Gross Profit Margin
18.6%
14.51%
15.43%
15.19%
12.5%
9.97%
9.92%
PAT Margin
7.78%
7.09%
8.3%
9.06%
8.2%
6.44%
5.65%
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 -13.37% vs 18.94% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -1.07% vs 7.08% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 1.81% vs 5.01% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 0.15% vs 56.72% 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 Huaguang Environment & Energy Group Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
9,055.20
0
9,055.20
Other Operating Income
0.00
0.00
0.00
Total Operating income
9,055.20
0
9,055.20
Raw Material Cost
7,422.94
0
7,422.94
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,123.23
0
1,123.23
Power Cost
0
0
0.00
Manufacturing Expenses
270.94
0
270.94
Selling and Distribution Expenses
718.14
0
718.14
Other Expenses
-117.85
0.00
-117.85
Total Expenditure (Excl Depreciation)
8,356.81
0
8,356.81
Operating Profit (PBDIT) excl Other Income
698.39
0.00
698.39
Other Income
615.51
0
615.51
Operating Profit (PBDIT)
1,939.64
0
1,939.64
Interest
270.94
0
270.94
Exceptional Items
15.48
0
15.48
Gross Profit (PBDT)
1,632.25
0
1,632.25
Depreciation
616.92
0
616.92
Profit Before Tax
1,067.26
0
1,067.26
Tax
182.66
0
182.66
Provisions and contingencies
0
0
0.00
Profit After Tax
704.30
0
704.30
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
704.30
0
704.30
Share in Profit of Associates
0
0
0.00
Minority Interest
222.45
0
222.45
Other related items
0.00
0.00
0.00
Consolidated Net Profit
926.75
0
926.75
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
8,817.96
0
8,817.96
Earnings per share (EPS)
0.74
0
0.74
Diluted Earnings per share
0.74
0
0.74
Operating Profit Margin (Excl OI)
7.81%
0%
0.00
7.81%
Gross Profit Margin
18.60%
0%
0.00
18.60%
PAT Margin
7.78%
0%
0.00
7.78%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 905.52 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -13.37% vs 18.94% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 92.67 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -1.07% vs 7.08% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 132.41 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1.81% vs 5.01% in Dec 2023
Annual - Interest
Interest 27.09 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.15% vs 56.72% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.81%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
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