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
479.19
395.03
643.83
624.32
509.70
427.48
523.43
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
479.19
395.03
643.83
624.32
509.70
427.48
523.43
Raw Material Cost
250.60
240.27
421.16
359.37
286.61
255.61
295.64
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
128.08
146.11
217.58
194.00
152.89
0.00
69.70
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
21.53
32.73
40.16
31.00
57.12
72.87
70.48
Selling and Distribution Expenses
50.11
66.48
84.93
79.97
66.19
52.55
59.24
Other Expenses
-13.92
-17.30
-21.70
-17.67
-18.68
-5.86
-12.60
Total Expenditure (Excl Depreciation)
311.10
312.60
546.82
487.66
376.05
322.39
369.09
Operating Profit (PBDIT) excl Other Income
168.1
82.4
97
136.7
133.6
105.1
154.3
Other Income
35.70
34.82
129.05
19.86
112.05
53.72
33.88
Operating Profit (PBDIT)
244.49
154.70
259.24
189.92
266.56
178.00
213.19
Interest
21.53
32.73
40.16
31.00
57.12
72.87
70.48
Exceptional Items
115.15
-3.91
-76.85
1.06
-11.07
13.68
-38.41
Gross Profit (PBDT)
228.59
154.77
222.67
264.95
223.09
171.87
227.79
Depreciation
44.93
39.11
38.47
28.59
20.37
21.67
20.86
Profit Before Tax
293.18
78.95
103.76
131.39
178.00
97.13
83.44
Tax
27.60
5.83
55.30
20.73
33.19
35.37
23.88
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
156.54
74.00
143.44
192.97
162.96
70.82
54.67
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
156.54
74.00
143.44
192.97
162.96
70.82
54.67
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
81.23
6.63
8.29
5.68
14.54
8.42
9.95
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
237.77
80.63
151.73
198.65
177.50
79.25
64.62
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
1,485.56
1,351.12
1,297.57
1,170.74
999.82
848.92
787.92
Earnings per share (EPS)
0.45
0.21
0.42
0.56
0.47
0.21
0.16
Diluted Earnings per share
0.45
0.21
0.42
0.56
0.47
0.21
0.16
Operating Profit Margin (Excl OI)
34.2%
20.45%
14.25%
22.66%
26.32%
24.0%
30.27%
Gross Profit Margin
70.56%
29.89%
22.09%
25.62%
38.92%
27.79%
19.93%
PAT Margin
32.67%
18.73%
22.28%
30.91%
31.97%
16.57%
10.44%
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 21.32% vs -38.65% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 195.04% vs -46.87% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 74.15% vs -7.91% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -34.25% vs -18.66% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Zhuhai Huajin Capital Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
479.19
0
479.19
Other Operating Income
0.00
0.00
0.00
Total Operating income
479.19
0
479.19
Raw Material Cost
250.60
0
250.60
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
128.08
0
128.08
Power Cost
0
0
0.00
Manufacturing Expenses
21.53
0
21.53
Selling and Distribution Expenses
50.11
0
50.11
Other Expenses
-13.92
0.00
-13.92
Total Expenditure (Excl Depreciation)
311.10
0
311.10
Operating Profit (PBDIT) excl Other Income
168.09
0.00
168.09
Other Income
35.70
0
35.70
Operating Profit (PBDIT)
244.49
0
244.49
Interest
21.53
0
21.53
Exceptional Items
115.15
0
115.15
Gross Profit (PBDT)
228.59
0
228.59
Depreciation
44.93
0
44.93
Profit Before Tax
293.18
0
293.18
Tax
27.60
0
27.60
Provisions and contingencies
0
0
0.00
Profit After Tax
156.54
0
156.54
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
156.54
0
156.54
Share in Profit of Associates
0
0
0.00
Minority Interest
81.23
0
81.23
Other related items
0.00
0.00
0.00
Consolidated Net Profit
237.77
0
237.77
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,485.56
0
1,485.56
Earnings per share (EPS)
0.45
0
0.45
Diluted Earnings per share
0.45
0
0.45
Operating Profit Margin (Excl OI)
34.20%
0%
0.00
34.20%
Gross Profit Margin
70.56%
0%
0.00
70.56%
PAT Margin
32.67%
0%
0.00
32.67%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 47.92 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 21.32% vs -38.65% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 23.78 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 195.04% vs -46.87% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 20.88 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 74.15% vs -7.91% in Dec 2023
Annual - Interest
Interest 2.15 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -34.25% vs -18.66% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 34.20%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
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