Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
58,360.70
64,060.76
38,123.95
98,384.45
1,12,990.19
1,04,797.38
24,847.76
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
58,360.70
64,060.76
38,123.95
98,384.45
1,12,990.19
1,04,797.38
24,847.76
Raw Material Cost
55,390.89
59,886.16
35,698.63
89,177.05
1,03,575.68
91,626.66
21,162.09
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
25.48
28.36
28.57
33.12
26.68
71.31
1.47
Selling and Distribution Expenses
2,756.47
2,925.08
2,754.37
3,525.10
3,976.80
8,434.50
3,265.75
Other Expenses
214.44
269.95
263.77
312.12
267.90
236.75
42.06
Total Expenditure (Excl Depreciation)
60,317.21
65,539.08
41,119.32
95,856.43
1,10,258.19
1,02,499.96
24,849.92
Operating Profit (PBDIT) excl Other Income
-1956.5
-1478.3000000000002
-2995.4
2528
2732
2297.4
-2.2
Other Income
1,771.43
1,696.94
3,472.55
1,636.94
1,831.90
1,461.51
204.17
Operating Profit (PBDIT)
2,009.65
2,005.02
1,496.31
5,005.91
4,600.79
4,307.88
849.39
Interest
25.48
28.36
28.57
33.12
26.68
71.31
1.47
Exceptional Items
69.58
104.55
123.64
11.30
-31.70
-101.82
-229.80
Gross Profit (PBDT)
2,969.81
4,174.60
2,425.32
9,207.40
9,414.51
13,170.72
3,685.67
Depreciation
2,038.28
1,907.78
1,755.40
1,580.98
1,685.02
2,461.27
1,010.59
Profit Before Tax
15.47
173.43
-164.02
3,403.10
2,857.39
1,673.47
-392.47
Tax
-333.22
-306.89
-184.87
209.32
847.74
228.89
30.09
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
622.43
806.10
367.44
3,899.85
2,671.71
1,987.10
155.02
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
622.43
806.10
367.44
3,899.85
2,671.71
1,987.10
155.02
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
36.84
22.20
0.00
0.00
-31.09
-14.49
72.14
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
659.27
828.30
367.44
3,899.85
2,640.63
1,972.61
227.16
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
26,317.93
24,801.95
23,719.40
26,242.24
24,560.51
28,439.70
8,075.10
Earnings per share (EPS)
0.13
0.18
0.08
0.84
0.58
1.22
0.1
Diluted Earnings per share
0.13
0.18
0.08
0.84
0.58
1.22
0.1
Operating Profit Margin (Excl OI)
-3.08%
-2.5%
-9.79%
1.82%
0.96%
0.37%
-1.47%
Gross Profit Margin
3.52%
3.25%
4.17%
5.07%
4.02%
3.95%
2.49%
PAT Margin
1.07%
1.26%
0.96%
3.96%
2.36%
1.9%
0.62%
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 -8.90% vs 68.03% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -20.40% vs 125.45% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -22.69% vs 115.59% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -10.21% vs -0.70% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Faw Jiefang Group Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
58,360.70
0
58,360.70
Other Operating Income
0.00
0.00
0.00
Total Operating income
58,360.70
0
58,360.70
Raw Material Cost
55,390.89
0
55,390.89
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
25.48
0
25.48
Selling and Distribution Expenses
2,756.47
0
2,756.47
Other Expenses
214.44
0.00
214.44
Total Expenditure (Excl Depreciation)
60,317.21
0
60,317.21
Operating Profit (PBDIT) excl Other Income
-1,956.51
0.00
-1,956.51
Other Income
1,771.43
0
1,771.43
Operating Profit (PBDIT)
2,009.65
0
2,009.65
Interest
25.48
0
25.48
Exceptional Items
69.58
0
69.58
Gross Profit (PBDT)
2,969.81
0
2,969.81
Depreciation
2,038.28
0
2,038.28
Profit Before Tax
15.47
0
15.47
Tax
-333.22
0
-333.22
Provisions and contingencies
0
0
0.00
Profit After Tax
622.43
0
622.43
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
622.43
0
622.43
Share in Profit of Associates
0
0
0.00
Minority Interest
36.84
0
36.84
Other related items
0.00
0.00
0.00
Consolidated Net Profit
659.27
0
659.27
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
26,317.93
0
26,317.93
Earnings per share (EPS)
0.13
0
0.13
Diluted Earnings per share
0.13
0
0.13
Operating Profit Margin (Excl OI)
-3.08%
0%
0.00
-3.08%
Gross Profit Margin
3.52%
0%
0.00
3.52%
PAT Margin
1.07%
0%
0.00
1.07%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 5,836.07 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -8.90% vs 68.03% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 65.93 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -20.40% vs 125.45% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 23.82 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -22.69% vs 115.59% in Dec 2023
Annual - Interest
Interest 2.55 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -10.21% vs -0.70% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -3.08%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






