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
57,751.70
69,398.94
57,828.58
47,879.29
47,609.78
30,001.96
21,721.23
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
57,751.70
69,398.94
57,828.58
47,879.29
47,609.78
30,001.96
21,721.23
Raw Material Cost
51,560.18
59,239.66
48,429.24
38,139.47
38,674.28
23,383.09
17,274.17
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
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,299.47
1,319.17
1,153.78
1,429.61
1,377.20
1,124.14
664.32
Selling and Distribution Expenses
3,141.25
3,737.31
3,570.46
3,081.22
2,875.80
2,596.80
1,755.11
Other Expenses
-122.04
-123.06
-104.44
-135.06
-134.00
-104.06
-66.43
Total Expenditure (Excl Depreciation)
54,780.47
63,065.49
52,109.07
41,299.69
41,587.30
26,063.41
19,029.28
Operating Profit (PBDIT) excl Other Income
2971.2
6333.400000000001
5719.5
6579.6
6022.5
3938.6000000000004
2691.9
Other Income
850.73
1,188.38
1,042.66
1,453.34
1,113.54
867.82
444.63
Operating Profit (PBDIT)
2,748.65
6,450.43
6,487.58
8,374.07
7,168.36
4,915.88
3,224.77
Interest
1,299.47
1,319.17
1,153.78
1,429.61
1,377.20
1,124.14
664.32
Exceptional Items
86.86
1,243.01
168.31
19.80
148.10
-1.54
3.57
Gross Profit (PBDT)
6,191.52
10,159.28
9,399.34
9,739.82
8,935.49
6,618.88
4,447.06
Depreciation
481.52
513.88
474.30
336.00
119.68
109.43
86.69
Profit Before Tax
1,054.52
5,860.39
5,027.81
6,628.25
5,819.58
3,680.78
2,477.34
Tax
557.36
2,408.09
1,651.37
2,152.44
1,692.76
1,079.28
683.47
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
951.30
1,837.84
2,609.89
3,194.74
2,902.00
2,782.82
2,284.36
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
951.30
1,837.84
2,609.89
3,194.74
2,902.00
2,782.82
2,284.36
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
453.26
1,627.10
2,267.79
1,481.90
1,657.87
531.59
117.43
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,404.56
3,464.94
4,877.68
4,676.64
4,559.87
3,314.41
2,401.79
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
19,744.43
22,176.55
17,576.19
16,933.49
14,807.88
13,637.44
11,774.94
Earnings per share (EPS)
0.35
0.79
1.23
1.51
1.37
1.32
1.09
Diluted Earnings per share
0.35
0.79
1.23
1.51
1.37
1.32
1.09
Operating Profit Margin (Excl OI)
2.45%
6.84%
8.6%
13.75%
12.47%
13.13%
12.4%
Gross Profit Margin
2.66%
9.18%
9.51%
14.55%
12.47%
12.63%
11.8%
PAT Margin
1.65%
2.65%
4.51%
6.67%
6.1%
9.28%
10.52%
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 -16.78% vs 20.01% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -59.46% vs -28.96% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -63.93% vs -3.36% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -1.49% vs 14.34% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Zhuhai Huafa Properties Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
57,751.70
0
57,751.70
Other Operating Income
0.00
0.00
0.00
Total Operating income
57,751.70
0
57,751.70
Raw Material Cost
51,560.18
0
51,560.18
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
1,299.47
0
1,299.47
Selling and Distribution Expenses
3,141.25
0
3,141.25
Other Expenses
-122.04
0.00
-122.04
Total Expenditure (Excl Depreciation)
54,780.47
0
54,780.47
Operating Profit (PBDIT) excl Other Income
2,971.23
0.00
2,971.23
Other Income
850.73
0
850.73
Operating Profit (PBDIT)
2,748.65
0
2,748.65
Interest
1,299.47
0
1,299.47
Exceptional Items
86.86
0
86.86
Gross Profit (PBDT)
6,191.52
0
6,191.52
Depreciation
481.52
0
481.52
Profit Before Tax
1,054.52
0
1,054.52
Tax
557.36
0
557.36
Provisions and contingencies
0
0
0.00
Profit After Tax
951.30
0
951.30
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
951.30
0
951.30
Share in Profit of Associates
0
0
0.00
Minority Interest
453.26
0
453.26
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,404.56
0
1,404.56
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
19,744.43
0
19,744.43
Earnings per share (EPS)
0.35
0
0.35
Diluted Earnings per share
0.35
0
0.35
Operating Profit Margin (Excl OI)
2.45%
0%
0.00
2.45%
Gross Profit Margin
2.66%
0%
0.00
2.66%
PAT Margin
1.65%
0%
0.00
1.65%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 5,775.17 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -16.78% vs 20.01% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 140.46 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -59.46% vs -28.96% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 189.79 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -63.93% vs -3.36% in Dec 2023
Annual - Interest
Interest 129.95 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -1.49% vs 14.34% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.45%
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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