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
11,419.00
9,625.00
9,531.00
9,448.00
5,205.00
6,659.00
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
11,419.00
9,625.00
9,531.00
9,448.00
5,205.00
6,659.00
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
963.00
1,006.00
981.00
894.00
689.00
856.00
Operating Expenses
61.00
33.00
29.00
29.00
26.00
32.00
General and Administration Expenses
330.00
303.00
268.00
259.00
205.00
239.00
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
10,431.00
8,833.00
8,787.00
8,654.00
4,521.00
5,739.00
Operating Profit (PBDIT) excl Other Income
987.00
791.00
744.00
793.00
683.00
919.00
Other Income
74.00
144.00
162.00
123.00
102.00
92.00
Operating Profit (PBDIT)
1,356.00
1,212.00
1,168.00
1,177.00
1,036.00
1,270.00
Interest
61.00
33.00
29.00
29.00
26.00
32.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
289.00
269.00
270.00
270.00
258.00
262.00
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
971.00
890.00
854.00
869.00
790.00
982.00
Provision for Tax
141.00
115.00
110.00
112.00
117.00
138.00
Profit After Tax
719.00
685.00
658.00
666.00
601.00
736.00
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
0.69
0.65
0.63
0.62
0.56
0.68
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 18.64% vs 0.98% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 24.84% vs 6.32% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 84.62% vs 11.79% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 5.04% vs 4.13% in Dec 2023
Compare Profit and Loss Results of Zhejiang Hangmin Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(CNY)
Change(%)
No of Months
12
12
Operating Income
11,419.00
0
11,419.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
11,419.00
0
11,419.00
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
963.00
0
963.00
0%
Operating Expenses
61.00
0
61.00
0%
General and Administration Expenses
330.00
0
330.00
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
10,431.00
0
10,431.00
0%
Operating Profit (PBDIT) excl Other Income
987.00
0.00
987.00
0%
Other Income
74.00
0
74.00
0%
Operating Profit (PBDIT)
1,356.00
0
1,356.00
0%
Interest
61.00
0
61.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
289.00
0
289.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
971.00
0
971.00
0%
Provision for Tax
141.00
0
141.00
0%
Profit After Tax
719.00
0
719.00
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
0.6888
0
0.69
0%
Profit And Loss - Net Sales
Net Sales 11,419.66 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 18.64% vs 0.98% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 987.97 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 24.84% vs 6.32% in Dec 2023
Profit And Loss - Interest
Interest 61.29 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 84.62% vs 11.79% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 719.71 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.04% vs 4.13% in Dec 2023






