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
6,913.98
7,567.91
8,097.84
8,496.86
6,094.70
5,472.28
5,244.45
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,913.98
7,567.91
8,097.84
8,496.86
6,094.70
5,472.28
5,244.45
Raw Material Cost
6,497.25
6,986.04
7,638.84
7,968.20
5,507.07
5,006.62
4,841.44
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
122.48
0.00
0.00
0.00
85.44
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
52.06
18.59
8.87
7.49
17.45
24.26
18.41
Selling and Distribution Expenses
68.97
68.42
61.19
80.77
72.79
76.14
73.99
Other Expenses
16.02
22.55
13.23
26.74
17.55
15.01
5.59
Total Expenditure (Excl Depreciation)
6,778.53
7,298.54
7,963.73
8,323.87
5,772.78
5,257.14
5,075.18
Operating Profit (PBDIT) excl Other Income
135.5
269.40000000000003
134.1
173
321.9
215.10000000000002
169.3
Other Income
137.45
111.83
135.07
19.26
17.24
31.71
3.71
Operating Profit (PBDIT)
379.72
463.99
318.45
239.37
391.54
294.33
209.21
Interest
52.06
18.59
8.87
7.49
17.45
24.26
18.41
Exceptional Items
0.50
8.07
-15.40
-0.23
0.75
0.00
0.00
Gross Profit (PBDT)
416.72
581.87
459.00
528.66
587.63
465.65
403.01
Depreciation
59.85
61.57
58.19
59.83
52.39
47.48
44.56
Profit Before Tax
268.31
391.89
235.99
171.83
322.45
222.59
146.24
Tax
38.91
57.55
33.71
23.94
47.24
31.30
22.01
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
229.41
334.34
202.28
147.89
275.21
191.29
124.00
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
229.41
334.34
202.28
147.89
275.21
191.29
124.00
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
0.00
0.00
0.00
0.24
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
229.41
334.34
202.28
147.89
275.21
191.29
124.23
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
2,556.29
2,438.83
2,165.86
2,014.72
1,965.18
939.97
748.68
Earnings per share (EPS)
0.45
0.65
0.4
0.29
0.54
0.37
0.24
Diluted Earnings per share
0.45
0.65
0.4
0.29
0.54
0.37
0.24
Operating Profit Margin (Excl OI)
2.64%
3.84%
1.55%
1.89%
5.28%
3.93%
3.07%
Gross Profit Margin
4.75%
5.99%
3.63%
2.73%
6.15%
4.94%
3.64%
PAT Margin
3.32%
4.42%
2.5%
1.74%
4.52%
3.5%
2.36%
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 -8.64% vs -6.54% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -31.38% vs 65.25% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -31.20% vs 92.04% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 180.11% vs 108.99% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Zhejiang Huada New Materials Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
6,913.98
0
6,913.98
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,913.98
0
6,913.98
Raw Material Cost
6,497.25
0
6,497.25
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
52.06
0
52.06
Selling and Distribution Expenses
68.97
0
68.97
Other Expenses
16.02
0.00
16.02
Total Expenditure (Excl Depreciation)
6,778.53
0
6,778.53
Operating Profit (PBDIT) excl Other Income
135.45
0.00
135.45
Other Income
137.45
0
137.45
Operating Profit (PBDIT)
379.72
0
379.72
Interest
52.06
0
52.06
Exceptional Items
0.50
0
0.50
Gross Profit (PBDT)
416.72
0
416.72
Depreciation
59.85
0
59.85
Profit Before Tax
268.31
0
268.31
Tax
38.91
0
38.91
Provisions and contingencies
0
0
0.00
Profit After Tax
229.41
0
229.41
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
229.41
0
229.41
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
229.41
0
229.41
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,556.29
0
2,556.29
Earnings per share (EPS)
0.45
0
0.45
Diluted Earnings per share
0.45
0
0.45
Operating Profit Margin (Excl OI)
2.64%
0%
0.00
2.64%
Gross Profit Margin
4.75%
0%
0.00
4.75%
PAT Margin
3.32%
0%
0.00
3.32%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 691.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -8.64% vs -6.54% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 22.94 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -31.38% vs 65.25% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 24.23 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -31.20% vs 92.04% in Dec 2023
Annual - Interest
Interest 5.21 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 180.11% vs 108.99% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.64%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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