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
27,701.00
23,204.00
20,931.00
19,749.00
14,946.00
13,767.00
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
27,701.00
23,204.00
20,931.00
19,749.00
14,946.00
13,767.00
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
0.00
0.00
0.00
Operating Expenses
11.00
11.00
23.00
27.00
33.00
58.00
General and Administration Expenses
598.00
562.00
625.00
568.00
520.00
472.00
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
26,630.00
22,597.00
20,422.00
19,325.00
14,534.00
13,446.00
Operating Profit (PBDIT) excl Other Income
1,071.00
607.00
508.00
424.00
411.00
321.00
Other Income
-22.00
0.00
27.00
11.00
15.00
6.00
Operating Profit (PBDIT)
1,450.00
971.00
943.00
786.00
742.00
624.00
Interest
11.00
11.00
23.00
27.00
33.00
58.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
422.00
363.00
403.00
346.00
327.00
301.00
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
1,004.00
588.00
489.00
375.00
264.00
194.00
Provision for Tax
146.00
92.00
53.00
10.00
38.00
39.00
Profit After Tax
846.00
489.00
439.00
363.00
225.00
159.00
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
0.70
0.41
0.37
0.30
0.19
0.13
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 19.38% vs 10.86% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 76.49% vs 19.34% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -2.68% vs -48.72% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 73.08% vs 11.20% in Dec 2023
Compare Profit and Loss Results of Hunan Gold Corp. Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(CNY)
Change(%)
No of Months
12
12
Operating Income
27,701.00
0
27,701.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
27,701.00
0
27,701.00
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
11.00
0
11.00
0%
General and Administration Expenses
598.00
0
598.00
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
26,630.00
0
26,630.00
0%
Operating Profit (PBDIT) excl Other Income
1,071.00
0.00
1,071.00
0%
Other Income
-22.00
0
-22.00
0%
Operating Profit (PBDIT)
1,450.00
0
1,450.00
0%
Interest
11.00
0
11.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
422.00
0
422.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
1,004.00
0
1,004.00
0%
Provision for Tax
146.00
0
146.00
0%
Profit After Tax
846.00
0
846.00
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
0.7043
0
0.70
0%
Profit And Loss - Net Sales
Net Sales 27,701.55 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 19.38% vs 10.86% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,071.36 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 76.49% vs 19.34% in Dec 2023
Profit And Loss - Interest
Interest 11.61 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -2.68% vs -48.72% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 846.54 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 73.08% vs 11.20% in Dec 2023






