Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'21
Dec'20
Dec'19
Net Sales
888.08
731.64
803.63
574.56
526.36
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
888.08
731.64
803.63
574.56
526.36
Raw Material Cost
670.35
555.05
584.95
426.19
408.50
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
10.78
13.19
15.18
15.89
18.67
Selling and Distribution Expenses
65.94
60.77
61.17
50.37
69.73
Other Expenses
1.90
0.96
0.57
-0.10
0.24
Total Expenditure (Excl Depreciation)
766.05
638.56
667.04
491.46
499.33
Operating Profit (PBDIT) excl Other Income
122
93.10000000000001
136.6
83.10000000000001
27
Other Income
7.24
9.54
4.65
5.77
4.09
Operating Profit (PBDIT)
171.86
148.07
179.35
126.07
65.99
Interest
10.78
13.19
15.18
15.89
18.67
Exceptional Items
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
217.73
176.59
218.68
148.37
117.87
Depreciation
53.30
53.51
49.85
44.00
40.64
Profit Before Tax
107.77
81.37
114.32
66.17
6.67
Tax
14.08
10.81
18.30
10.94
2.65
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
92.94
70.29
96.02
55.24
4.02
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
Net Profit
92.94
70.29
96.02
55.24
4.02
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.76
0.27
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
93.70
70.56
96.02
55.24
4.02
Equity Capital
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
Reserves
922.10
827.35
731.86
634.72
577.79
Earnings per share (EPS)
1.16
0.88
1.2
0.69
0.05
Diluted Earnings per share
1.16
0.88
1.2
0.69
0.05
Operating Profit Margin (Excl OI)
12.53%
11.62%
15.54%
13.28%
4.04%
Gross Profit Margin
18.14%
18.44%
20.43%
19.18%
8.99%
PAT Margin
10.47%
9.61%
11.95%
9.61%
0.76%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 21.39% vs -8.96% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 32.72% vs -26.46% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 18.84% vs -20.72% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -18.18% vs -13.16% 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 Huaye Plastics Machinery Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
888.08
0
888.08
Other Operating Income
0.00
0.00
0.00
Total Operating income
888.08
0
888.08
Raw Material Cost
670.35
0
670.35
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
10.78
0
10.78
Selling and Distribution Expenses
65.94
0
65.94
Other Expenses
1.90
0.00
1.90
Total Expenditure (Excl Depreciation)
766.05
0
766.05
Operating Profit (PBDIT) excl Other Income
122.03
0.00
122.03
Other Income
7.24
0
7.24
Operating Profit (PBDIT)
171.86
0
171.86
Interest
10.78
0
10.78
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
217.73
0
217.73
Depreciation
53.30
0
53.30
Profit Before Tax
107.77
0
107.77
Tax
14.08
0
14.08
Provisions and contingencies
0
0
0.00
Profit After Tax
92.94
0
92.94
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
92.94
0
92.94
Share in Profit of Associates
0
0
0.00
Minority Interest
0.76
0
0.76
Other related items
0.00
0.00
0.00
Consolidated Net Profit
93.70
0
93.70
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
922.10
0
922.10
Earnings per share (EPS)
1.16
0
1.16
Diluted Earnings per share
1.16
0
1.16
Operating Profit Margin (Excl OI)
12.53%
0%
0.00
12.53%
Gross Profit Margin
18.14%
0%
0.00
18.14%
PAT Margin
10.47%
0%
0.00
10.47%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 88.81 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 21.39% vs -8.96% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 9.37 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 32.72% vs -26.46% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 16.46 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 18.84% vs -20.72% in Dec 2023
Annual - Interest
Interest 1.08 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -18.18% vs -13.16% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.53%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
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