Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
988.51
703.54
639.08
664.40
486.78
386.74
286.66
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
988.51
703.54
639.08
664.40
486.78
386.74
286.66
Raw Material Cost
701.80
498.29
425.53
403.24
289.73
235.39
159.74
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
280.03
193.94
182.19
169.38
133.00
118.39
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
9.38
1.75
1.98
1.75
0.62
0.77
0.59
Selling and Distribution Expenses
131.37
92.48
83.71
89.77
79.34
73.23
42.53
Other Expenses
-17.55
-9.53
-9.60
-10.03
-8.87
-8.58
2.38
Total Expenditure (Excl Depreciation)
947.13
691.18
597.46
563.85
413.96
342.03
226.62
Operating Profit (PBDIT) excl Other Income
41.4
12.4
41.6
100.60000000000001
72.8
44.699999999999996
60
Other Income
40.78
42.99
74.12
47.64
0.19
23.79
34.21
Operating Profit (PBDIT)
149.64
114.76
155.91
184.31
98.29
86.75
103.54
Interest
9.38
1.75
1.98
1.75
0.62
0.77
0.59
Exceptional Items
0.09
0.00
0.00
0.00
-4.13
0.00
0.00
Gross Profit (PBDT)
286.72
205.25
213.55
261.17
197.05
151.36
126.93
Depreciation
80.45
63.62
43.91
38.21
29.29
19.95
9.96
Profit Before Tax
59.89
49.39
110.02
144.34
64.25
66.03
92.98
Tax
-12.60
-10.24
-7.80
13.53
3.64
6.78
11.53
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
66.98
59.64
117.82
130.81
59.21
57.48
79.92
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
66.98
59.64
117.82
130.81
59.21
57.48
79.92
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
5.51
0.00
0.00
0.00
1.40
1.76
1.54
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
72.49
59.64
117.82
130.81
60.61
59.25
81.46
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
1,925.19
1,703.34
1,650.14
1,533.53
1,402.93
634.76
551.47
Earnings per share (EPS)
0.27
0.24
0.32
0.53
0.16
0.28
0.4
Diluted Earnings per share
0.27
0.24
0.32
0.53
0.16
0.28
0.4
Operating Profit Margin (Excl OI)
2.87%
1.16%
5.93%
14.82%
14.13%
11.12%
20.71%
Gross Profit Margin
14.2%
16.06%
24.09%
27.48%
19.22%
22.23%
35.91%
PAT Margin
6.78%
8.48%
18.44%
19.69%
12.16%
14.86%
27.88%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 40.51% vs 10.08% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 21.64% vs -49.41% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 51.67% vs -12.22% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 452.94% vs -15.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Advanced Fiber Resources Zhuhai Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
988.51
0
988.51
Other Operating Income
0.00
0.00
0.00
Total Operating income
988.51
0
988.51
Raw Material Cost
701.80
0
701.80
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
280.03
0
280.03
Power Cost
0
0
0.00
Manufacturing Expenses
9.38
0
9.38
Selling and Distribution Expenses
131.37
0
131.37
Other Expenses
-17.55
0.00
-17.55
Total Expenditure (Excl Depreciation)
947.13
0
947.13
Operating Profit (PBDIT) excl Other Income
41.38
0.00
41.38
Other Income
40.78
0
40.78
Operating Profit (PBDIT)
149.64
0
149.64
Interest
9.38
0
9.38
Exceptional Items
0.09
0
0.09
Gross Profit (PBDT)
286.72
0
286.72
Depreciation
80.45
0
80.45
Profit Before Tax
59.89
0
59.89
Tax
-12.60
0
-12.60
Provisions and contingencies
0
0
0.00
Profit After Tax
66.98
0
66.98
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
66.98
0
66.98
Share in Profit of Associates
0
0
0.00
Minority Interest
5.51
0
5.51
Other related items
0.00
0.00
0.00
Consolidated Net Profit
72.49
0
72.49
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,925.19
0
1,925.19
Earnings per share (EPS)
0.27
0
0.27
Diluted Earnings per share
0.27
0
0.27
Operating Profit Margin (Excl OI)
2.87%
0%
0.00
2.87%
Gross Profit Margin
14.20%
0%
0.00
14.20%
PAT Margin
6.78%
0%
0.00
6.78%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 98.85 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 40.51% vs 10.08% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 7.25 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 21.64% vs -49.41% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10.89 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 51.67% vs -12.22% in Dec 2023
Annual - Interest
Interest 0.94 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 452.94% vs -15.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.87%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






