Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
948.68
823.70
647.26
490.01
309.13
202.00
87.11
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
948.68
823.70
647.26
490.01
309.13
202.00
87.11
Raw Material Cost
614.56
491.23
380.48
287.30
178.87
99.16
36.29
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
101.94
94.56
60.47
60.66
40.62
36.10
26.22
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.99
0.93
0.40
2.22
0.22
0.05
0.09
Selling and Distribution Expenses
111.16
110.94
72.96
53.21
40.10
33.84
25.77
Other Expenses
-1.37
-1.29
1.58
-1.09
-0.98
-0.76
-0.93
Total Expenditure (Excl Depreciation)
814.94
684.81
530.14
392.51
250.01
161.55
79.05
Operating Profit (PBDIT) excl Other Income
133.7
138.9
117.10000000000001
97.5
59.1
40.5
8.100000000000001
Other Income
38.38
49.12
31.66
27.37
18.12
15.01
12.45
Operating Profit (PBDIT)
188.16
210.74
158.56
123.32
80.63
57.49
22.24
Interest
0.99
0.93
0.40
2.22
0.22
0.05
0.09
Exceptional Items
0.87
0.89
0.01
0.55
2.45
0.00
0.00
Gross Profit (PBDT)
334.12
332.47
266.79
202.71
130.26
102.84
50.81
Depreciation
16.98
15.67
9.77
5.52
3.38
2.48
1.72
Profit Before Tax
171.07
195.03
148.40
116.14
79.48
54.95
20.42
Tax
10.37
15.73
11.81
9.98
8.44
7.33
3.12
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
160.70
179.31
136.59
106.16
71.04
47.63
17.29
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
160.70
179.31
136.59
106.16
71.04
47.63
17.29
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
160.70
179.31
136.59
106.16
71.04
47.63
17.29
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
2,062.60
2,031.69
1,049.10
931.11
408.59
337.33
112.65
Earnings per share (EPS)
1.22
1.43
1.13
0.88
0.59
0.39
0.14
Diluted Earnings per share
1.22
1.43
1.13
0.88
0.59
0.39
0.14
Operating Profit Margin (Excl OI)
14.0%
17.72%
18.1%
18.46%
19.13%
19.8%
9.25%
Gross Profit Margin
19.82%
25.58%
24.44%
24.83%
26.81%
28.43%
25.42%
PAT Margin
16.94%
21.77%
21.1%
21.66%
22.98%
23.58%
19.85%
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 15.18% vs 27.25% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -10.37% vs 31.26% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -7.30% vs 27.34% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 11.11% vs 125.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Circuit Fabology Microelectronics Equipment Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
948.68
0
948.68
Other Operating Income
0.00
0.00
0.00
Total Operating income
948.68
0
948.68
Raw Material Cost
614.56
0
614.56
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
101.94
0
101.94
Power Cost
0
0
0.00
Manufacturing Expenses
0.99
0
0.99
Selling and Distribution Expenses
111.16
0
111.16
Other Expenses
-1.37
0.00
-1.37
Total Expenditure (Excl Depreciation)
814.94
0
814.94
Operating Profit (PBDIT) excl Other Income
133.75
0.00
133.75
Other Income
38.38
0
38.38
Operating Profit (PBDIT)
188.16
0
188.16
Interest
0.99
0
0.99
Exceptional Items
0.87
0
0.87
Gross Profit (PBDT)
334.12
0
334.12
Depreciation
16.98
0
16.98
Profit Before Tax
171.07
0
171.07
Tax
10.37
0
10.37
Provisions and contingencies
0
0
0.00
Profit After Tax
160.70
0
160.70
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
160.70
0
160.70
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
160.70
0
160.70
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,062.60
0
2,062.60
Earnings per share (EPS)
1.22
0
1.22
Diluted Earnings per share
1.22
0
1.22
Operating Profit Margin (Excl OI)
14.00%
0%
0.00
14.00%
Gross Profit Margin
19.82%
0%
0.00
19.82%
PAT Margin
16.94%
0%
0.00
16.94%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 94.87 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 15.18% vs 27.25% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 16.07 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -10.37% vs 31.26% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 14.98 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -7.30% vs 27.34% in Dec 2023
Annual - Interest
Interest 0.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 11.11% vs 125.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.00%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






