Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
31,541.85
25,499.67
18,889.28
13,498.09
7,541.98
6,407.89
5,075.05
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
31,541.85
25,499.67
18,889.28
13,498.09
7,541.98
6,407.89
5,075.05
Raw Material Cost
29,780.19
23,689.81
17,129.15
11,984.05
6,430.24
5,454.65
4,172.21
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
133.24
191.31
194.93
215.77
70.74
61.99
56.13
Selling and Distribution Expenses
450.20
412.79
363.06
337.04
264.20
244.67
233.53
Other Expenses
11.61
9.70
5.18
4.44
6.16
-3.24
-5.01
Total Expenditure (Excl Depreciation)
30,479.71
24,390.93
17,738.91
12,581.22
6,826.80
5,728.90
4,411.75
Operating Profit (PBDIT) excl Other Income
1062.1
1108.7
1150.4
916.9
715.1999999999999
679
663.3
Other Income
622.44
638.57
148.15
121.15
96.89
86.67
71.52
Operating Profit (PBDIT)
2,198.40
2,218.20
1,685.57
1,330.19
1,037.38
967.23
931.09
Interest
133.24
191.31
194.93
215.77
70.74
61.99
56.13
Exceptional Items
-308.61
-200.35
-170.03
26.13
-6.47
-18.52
-57.13
Gross Profit (PBDT)
1,761.66
1,809.86
1,760.13
1,514.04
1,111.74
953.24
902.84
Depreciation
522.57
473.76
424.74
296.58
225.21
201.62
196.27
Profit Before Tax
1,233.98
1,352.78
895.86
843.97
734.97
685.10
621.56
Tax
265.86
425.77
249.24
206.38
158.20
172.92
159.75
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
853.12
844.45
655.26
594.74
469.35
411.52
362.06
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
853.12
844.45
655.26
594.74
469.35
411.52
362.06
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
115.14
83.39
-10.68
49.68
103.39
98.29
98.46
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
968.26
927.84
644.58
644.42
572.74
509.81
460.51
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
0.0
1.0
Reserves
4,624.61
4,245.34
3,938.39
3,663.00
3,364.15
3,149.68
2,975.00
Earnings per share (EPS)
0.59
0.62
0.53
0.48
0.38
0.0
0.29
Diluted Earnings per share
0.59
0.62
0.53
0.48
0.38
0.0
0.29
Operating Profit Margin (Excl OI)
3.34%
4.34%
5.89%
6.76%
9.48%
10.6%
13.07%
Gross Profit Margin
5.57%
7.16%
6.99%
8.45%
12.73%
13.84%
16.11%
PAT Margin
2.7%
3.31%
3.47%
4.41%
6.22%
6.42%
7.13%
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 23.69% vs 35.00% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 4.37% vs 43.93% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -0.23% vs 2.74% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -30.37% vs -1.85% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Foran Energy Group Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
31,541.85
0
31,541.85
Other Operating Income
0.00
0.00
0.00
Total Operating income
31,541.85
0
31,541.85
Raw Material Cost
29,780.19
0
29,780.19
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
133.24
0
133.24
Selling and Distribution Expenses
450.20
0
450.20
Other Expenses
11.61
0.00
11.61
Total Expenditure (Excl Depreciation)
30,479.71
0
30,479.71
Operating Profit (PBDIT) excl Other Income
1,062.13
0.00
1,062.13
Other Income
622.44
0
622.44
Operating Profit (PBDIT)
2,198.40
0
2,198.40
Interest
133.24
0
133.24
Exceptional Items
-308.61
0
-308.61
Gross Profit (PBDT)
1,761.66
0
1,761.66
Depreciation
522.57
0
522.57
Profit Before Tax
1,233.98
0
1,233.98
Tax
265.86
0
265.86
Provisions and contingencies
0
0
0.00
Profit After Tax
853.12
0
853.12
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
853.12
0
853.12
Share in Profit of Associates
0
0
0.00
Minority Interest
115.14
0
115.14
Other related items
0.00
0.00
0.00
Consolidated Net Profit
968.26
0
968.26
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
4,624.61
0
4,624.61
Earnings per share (EPS)
0.59
0
0.59
Diluted Earnings per share
0.59
0
0.59
Operating Profit Margin (Excl OI)
3.34%
0%
0.00
3.34%
Gross Profit Margin
5.57%
0%
0.00
5.57%
PAT Margin
2.70%
0%
0.00
2.70%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,154.18 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 23.69% vs 35.00% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 96.83 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.37% vs 43.93% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 157.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -0.23% vs 2.74% in Dec 2023
Annual - Interest
Interest 13.32 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -30.37% vs -1.85% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.34%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






