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
859.00
779.00
706.00
627.00
567.00
489.00
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
859.00
779.00
706.00
627.00
567.00
489.00
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
0.00
0.00
0.00
103.00
83.00
93.00
Operating Expenses
0.00
0.00
0.00
1.00
8.00
9.00
General and Administration Expenses
73.00
70.00
63.00
58.00
55.00
63.00
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
720.00
661.00
590.00
515.00
463.00
435.00
Operating Profit (PBDIT) excl Other Income
138.00
117.00
116.00
111.00
103.00
53.00
Other Income
15.00
15.00
5.00
4.00
-1.00
2.00
Operating Profit (PBDIT)
194.00
163.00
147.00
142.00
119.00
78.00
Interest
0.00
0.00
0.00
1.00
8.00
9.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
45.00
34.00
31.00
33.00
32.00
29.00
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
153.00
131.00
116.00
107.00
73.00
39.00
Provision for Tax
22.00
16.00
12.00
12.00
8.00
3.00
Profit After Tax
131.00
114.00
103.00
95.00
64.00
35.00
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
1.29
1.11
1.00
0.92
0.63
0.35
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 10.22% vs 10.34% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 17.79% vs 1.02% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 229.50% vs 135.55% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 14.23% vs 10.44% in Dec 2023
Compare Profit and Loss Results of Hengbo Holdings Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(CNY)
Change(%)
No of Months
12
12
Operating Income
859.00
0
859.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
859.00
0
859.00
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
0.00
0
0.00
0%
Operating Expenses
0.00
0
0.00
0%
General and Administration Expenses
73.00
0
73.00
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
720.00
0
720.00
0%
Operating Profit (PBDIT) excl Other Income
138.00
0.00
138.00
0%
Other Income
15.00
0
15.00
0%
Operating Profit (PBDIT)
194.00
0
194.00
0%
Interest
0.00
0
0.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
45.00
0
45.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
153.00
0
153.00
0%
Provision for Tax
22.00
0
22.00
0%
Profit After Tax
131.00
0
131.00
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
1.29
0
1.29
0%
Profit And Loss - Net Sales
Net Sales 859.31 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.22% vs 10.34% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 138.63 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 17.79% vs 1.02% in Dec 2023
Profit And Loss - Interest
Interest 0.93 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 229.50% vs 135.55% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 131.05 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 14.23% vs 10.44% in Dec 2023






