Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
No of Months
12
12
12
12
12
12
Operating Income
641.00
529.00
540.00
553.00
518.00
451.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
641.00
529.00
540.00
553.00
518.00
451.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
124.00
105.00
100.00
92.00
77.00
60.00
Operating Expenses
1.00
1.00
1.00
1.00
0.00
0.00
General and Administration Expenses
98.00
92.00
92.00
79.00
78.00
70.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
527.00
449.00
458.00
436.00
417.00
378.00
Operating Profit (PBDIT) excl Other Income
113.00
79.00
81.00
117.00
101.00
73.00
Other Income
17.00
16.00
24.00
3.00
5.00
2.00
Operating Profit (PBDIT)
155.00
110.00
122.00
139.00
112.00
91.00
Interest
1.00
1.00
1.00
1.00
0.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
28.00
19.00
19.00
18.00
16.00
15.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
126.00
90.00
101.00
119.00
96.00
75.00
Provision for Tax
18.00
11.00
14.00
17.00
13.00
10.00
Profit After Tax
101.00
75.00
84.00
98.00
78.00
60.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
0.84
0.63
0.70
0.82
0.65
0.51
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 21.26% vs -2.11% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 42.95% vs -2.73% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 0.14% vs -10.09% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 33.29% vs -9.92% in Dec 2023
Compare Profit and Loss Results of Guang Zhou Huayan Precision Machinery Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(CNY)
Change(%)
No of Months
12
12
Operating Income
641.00
0
641.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
641.00
0
641.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
0.00
0
0.00
0%
Power & Fuel Cost
0.00
0
0.00
0%
Employee Cost
124.00
0
124.00
0%
Operating Expenses
1.00
0
1.00
0%
General and Administration Expenses
98.00
0
98.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
0.00
0
0.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
527.00
0
527.00
0%
Operating Profit (PBDIT) excl Other Income
113.00
0.00
113.00
0%
Other Income
17.00
0
17.00
0%
Operating Profit (PBDIT)
155.00
0
155.00
0%
Interest
1.00
0
1.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
28.00
0
28.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
126.00
0
126.00
0%
Provision for Tax
18.00
0
18.00
0%
Profit After Tax
101.00
0
101.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
0.00
0
0.00
0%
Profit Available for appropriations
0.00
0
0.00
0%
Appropriations
0.00
0
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0.8438
0
0.84
0%
Profit And Loss - Net Sales
Net Sales 641.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 21.26% vs -2.11% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 113.62 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 42.95% vs -2.73% in Dec 2023
Profit And Loss - Interest
Interest 1.03 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.14% vs -10.09% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 101.26 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 33.29% vs -9.92% in Dec 2023
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