Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
11,419.66
9,625.09
9,531.68
9,448.55
5,205.21
6,659.19
7,489.09
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
11,419.66
9,625.09
9,531.68
9,448.55
5,205.21
6,659.19
7,489.09
Raw Material Cost
9,934.34
8,365.13
8,344.31
8,235.08
4,191.53
5,343.63
6,149.20
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
963.12
1,006.77
981.97
894.56
689.18
856.90
824.68
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
61.29
33.20
29.69
29.34
26.88
32.22
36.57
Selling and Distribution Expenses
330.06
303.63
268.52
259.89
205.03
239.96
240.45
Other Expenses
-85.71
-87.50
-83.72
-76.42
-59.10
-73.33
-70.89
Total Expenditure (Excl Depreciation)
10,431.69
8,833.70
8,787.31
8,654.67
4,521.63
5,739.40
6,542.03
Operating Profit (PBDIT) excl Other Income
988
791.4
744.4
793.9
683.6
919.8000000000001
947.0999999999999
Other Income
74.67
144.50
162.60
123.27
102.17
92.76
77.65
Operating Profit (PBDIT)
1,356.34
1,212.52
1,168.96
1,177.58
1,036.53
1,270.52
1,262.95
Interest
61.29
33.20
29.69
29.34
26.88
32.22
36.57
Exceptional Items
-34.02
-19.46
-13.90
-8.42
39.60
6.41
-52.86
Gross Profit (PBDT)
1,485.32
1,259.95
1,187.37
1,213.47
1,013.68
1,315.56
1,339.90
Depreciation
289.35
269.77
270.53
270.27
258.75
262.27
240.96
Profit Before Tax
971.69
890.10
854.84
869.55
790.51
982.45
932.55
Tax
141.56
115.21
110.49
112.27
117.14
138.35
133.39
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
719.71
685.17
658.01
666.61
601.23
736.97
661.91
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
719.71
685.17
658.01
666.61
601.23
736.97
661.91
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
109.32
89.72
86.34
90.68
72.14
107.12
137.26
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
829.03
774.89
744.35
757.28
673.37
844.10
799.16
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
6,371.14
6,176.09
5,806.41
5,464.49
5,180.98
4,817.99
4,294.78
Earnings per share (EPS)
0.69
0.65
0.63
0.62
0.56
0.68
0.61
Diluted Earnings per share
0.69
0.65
0.63
0.62
0.56
0.68
0.61
Operating Profit Margin (Excl OI)
8.69%
8.29%
7.72%
8.3%
12.98%
13.75%
12.61%
Gross Profit Margin
11.04%
12.05%
11.81%
12.06%
20.16%
18.69%
15.67%
PAT Margin
6.3%
7.12%
6.9%
7.06%
11.55%
11.07%
8.84%
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 18.65% vs 0.98% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 6.98% vs 4.10% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 20.01% vs 6.12% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 84.64% vs 11.78% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Zhejiang Hangmin Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
11,419.66
0
11,419.66
Other Operating Income
0.00
0.00
0.00
Total Operating income
11,419.66
0
11,419.66
Raw Material Cost
9,934.34
0
9,934.34
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
963.12
0
963.12
Power Cost
0
0
0.00
Manufacturing Expenses
61.29
0
61.29
Selling and Distribution Expenses
330.06
0
330.06
Other Expenses
-85.71
0.00
-85.71
Total Expenditure (Excl Depreciation)
10,431.69
0
10,431.69
Operating Profit (PBDIT) excl Other Income
987.97
0.00
987.97
Other Income
74.67
0
74.67
Operating Profit (PBDIT)
1,356.34
0
1,356.34
Interest
61.29
0
61.29
Exceptional Items
-34.02
0
-34.02
Gross Profit (PBDT)
1,485.32
0
1,485.32
Depreciation
289.35
0
289.35
Profit Before Tax
971.69
0
971.69
Tax
141.56
0
141.56
Provisions and contingencies
0
0
0.00
Profit After Tax
719.71
0
719.71
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
719.71
0
719.71
Share in Profit of Associates
0
0
0.00
Minority Interest
109.32
0
109.32
Other related items
0.00
0.00
0.00
Consolidated Net Profit
829.03
0
829.03
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
6,371.14
0
6,371.14
Earnings per share (EPS)
0.69
0
0.69
Diluted Earnings per share
0.69
0
0.69
Operating Profit Margin (Excl OI)
8.69%
0%
0.00
8.69%
Gross Profit Margin
11.04%
0%
0.00
11.04%
PAT Margin
6.30%
0%
0.00
6.30%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,141.97 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 18.65% vs 0.98% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 82.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 6.98% vs 4.10% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 128.17 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 20.01% vs 6.12% in Dec 2023
Annual - Interest
Interest 6.13 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 84.64% vs 11.78% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.69%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






