Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
893.74
682.33
1,056.23
868.91
394.00
251.67
214.72
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
893.74
682.33
1,056.23
868.91
394.00
251.67
214.72
Raw Material Cost
266.67
211.28
265.39
180.84
84.34
49.44
41.11
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.55
0.36
0.37
0.27
0.09
0.07
0.07
Selling and Distribution Expenses
180.05
154.94
172.04
126.54
89.79
59.49
56.03
Other Expenses
16.20
12.36
11.07
9.20
5.82
3.21
2.40
Total Expenditure (Excl Depreciation)
609.27
490.19
548.55
399.61
232.40
141.11
121.17
Operating Profit (PBDIT) excl Other Income
284.5
192.10000000000002
507.70000000000005
469.3
161.6
110.60000000000001
93.5
Other Income
56.80
54.83
82.99
32.27
14.46
8.87
10.13
Operating Profit (PBDIT)
403.87
294.06
610.90
524.16
188.80
123.11
105.95
Interest
0.55
0.36
0.37
0.27
0.09
0.07
0.07
Exceptional Items
-12.32
-3.04
9.28
-7.36
54.64
-0.01
0.00
Gross Profit (PBDT)
627.07
471.05
790.84
688.07
309.66
202.23
173.61
Depreciation
29.77
25.07
21.19
8.35
4.76
3.99
2.79
Profit Before Tax
361.22
265.59
598.62
508.18
238.59
119.05
103.08
Tax
27.31
13.94
72.33
69.41
39.39
17.06
12.35
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
333.91
251.65
526.29
438.77
199.19
101.99
90.73
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
333.91
251.65
526.29
438.77
199.19
101.99
90.73
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
333.91
251.65
526.29
438.77
199.19
101.99
90.73
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
3,570.28
3,332.49
3,138.95
2,621.10
2,134.74
428.01
235.66
Earnings per share (EPS)
2.47
1.86
3.9
3.27
1.49
0.76
0.68
Diluted Earnings per share
2.47
1.86
3.9
3.27
1.49
0.76
0.68
Operating Profit Margin (Excl OI)
35.5%
31.39%
47.97%
55.65%
43.04%
43.81%
43.32%
Gross Profit Margin
43.75%
42.6%
58.68%
59.45%
61.76%
48.89%
49.31%
PAT Margin
37.36%
36.88%
49.83%
50.5%
50.56%
40.52%
42.25%
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 30.98% vs -35.40% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 32.66% vs -52.18% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 45.11% vs -54.69% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 50.00% vs 0.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Beijing Huafeng Test & Control Technology Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
893.74
0
893.74
Other Operating Income
0.00
0.00
0.00
Total Operating income
893.74
0
893.74
Raw Material Cost
266.67
0
266.67
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
0.55
0
0.55
Selling and Distribution Expenses
180.05
0
180.05
Other Expenses
16.20
0.00
16.20
Total Expenditure (Excl Depreciation)
609.27
0
609.27
Operating Profit (PBDIT) excl Other Income
284.47
0.00
284.47
Other Income
56.80
0
56.80
Operating Profit (PBDIT)
403.87
0
403.87
Interest
0.55
0
0.55
Exceptional Items
-12.32
0
-12.32
Gross Profit (PBDT)
627.07
0
627.07
Depreciation
29.77
0
29.77
Profit Before Tax
361.22
0
361.22
Tax
27.31
0
27.31
Provisions and contingencies
0
0
0.00
Profit After Tax
333.91
0
333.91
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
333.91
0
333.91
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
333.91
0
333.91
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
3,570.28
0
3,570.28
Earnings per share (EPS)
2.47
0
2.47
Diluted Earnings per share
2.47
0
2.47
Operating Profit Margin (Excl OI)
35.50%
0%
0.00
35.50%
Gross Profit Margin
43.75%
0%
0.00
43.75%
PAT Margin
37.36%
0%
0.00
37.36%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 89.37 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 30.98% vs -35.40% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 33.39 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 32.66% vs -52.18% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 34.71 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 45.11% vs -54.69% in Dec 2023
Annual - Interest
Interest 0.06 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 50.00% vs 0.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 35.50%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






