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
3,889.00
3,353.00
3,424.00
3,207.00
2,499.00
2,238.00
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
3,889.00
3,353.00
3,424.00
3,207.00
2,499.00
2,238.00
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
414.00
357.00
351.00
328.00
255.00
281.00
Operating Expenses
39.00
35.00
33.00
29.00
37.00
33.00
General and Administration Expenses
260.00
238.00
212.00
270.00
211.00
232.00
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
3,675.00
2,988.00
2,958.00
2,740.00
2,070.00
1,871.00
Operating Profit (PBDIT) excl Other Income
214.00
365.00
465.00
467.00
429.00
366.00
Other Income
41.00
53.00
66.00
56.00
41.00
57.00
Operating Profit (PBDIT)
465.00
615.00
706.00
662.00
602.00
538.00
Interest
39.00
35.00
33.00
29.00
37.00
33.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
205.00
196.00
180.00
144.00
132.00
112.00
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
218.00
402.00
503.00
566.00
445.00
394.00
Provision for Tax
35.00
62.00
57.00
79.00
62.00
57.00
Profit After Tax
198.00
350.00
445.00
487.00
380.00
337.00
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
0.50
0.88
1.12
1.21
0.97
0.86
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 15.98% vs -2.05% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -41.27% vs -21.43% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 11.25% vs 5.13% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is -43.53% vs -21.28% in Dec 2023
Compare Profit and Loss Results of Hunan Aihua Group Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(CNY)
Change(%)
No of Months
12
12
Operating Income
3,889.00
0
3,889.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
3,889.00
0
3,889.00
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
414.00
0
414.00
0%
Operating Expenses
39.00
0
39.00
0%
General and Administration Expenses
260.00
0
260.00
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
3,675.00
0
3,675.00
0%
Operating Profit (PBDIT) excl Other Income
214.00
0.00
214.00
0%
Other Income
41.00
0
41.00
0%
Operating Profit (PBDIT)
465.00
0
465.00
0%
Interest
39.00
0
39.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
205.00
0
205.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
218.00
0
218.00
0%
Provision for Tax
35.00
0
35.00
0%
Profit After Tax
198.00
0
198.00
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
0.4974
0
0.50
0%
Profit And Loss - Net Sales
Net Sales 3,889.74 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 15.98% vs -2.05% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 214.74 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -41.27% vs -21.43% in Dec 2023
Profit And Loss - Interest
Interest 39.38 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 11.25% vs 5.13% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 198.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -43.53% vs -21.28% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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