Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Net Sales
30,947.54
31,949.66
25,960.05
18,755.27
18,336.39
16,303.59
15,028.76
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
30,947.54
31,949.66
25,960.05
18,755.27
18,336.39
16,303.59
15,028.76
Raw Material Cost
24,044.19
23,755.80
21,482.16
15,790.33
14,738.72
13,414.31
11,720.67
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
1,660.42
1,340.07
1,186.33
1,252.84
1,148.18
1,146.43
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
182.38
569.73
208.15
231.55
228.10
201.73
125.88
Selling and Distribution Expenses
3,324.10
2,616.77
2,217.71
1,922.05
1,939.85
1,591.42
1,548.84
Other Expenses
-18.24
-178.58
-108.19
-105.30
-109.71
-107.93
-120.39
Total Expenditure (Excl Depreciation)
27,368.29
26,816.87
24,166.25
18,077.23
17,062.38
15,276.34
13,337.89
Operating Profit (PBDIT) excl Other Income
3579.3
5132.799999999999
1793.8
678
1274
1027.3
1690.9
Other Income
994.83
871.78
244.98
339.43
430.88
1,605.36
306.28
Operating Profit (PBDIT)
5,807.37
7,427.80
3,607.70
2,609.99
3,149.53
4,014.81
3,000.25
Interest
182.38
569.73
208.15
231.55
228.10
201.73
125.88
Exceptional Items
-136.97
143.56
-59.85
-93.95
-20.79
38.38
33.67
Gross Profit (PBDT)
6,903.35
8,193.86
4,477.89
2,964.94
3,597.68
2,889.27
3,308.09
Depreciation
1,233.29
1,348.20
1,500.32
1,408.00
1,310.29
1,232.91
1,003.11
Profit Before Tax
4,254.73
5,653.43
1,839.38
876.49
1,590.35
2,618.55
1,904.94
Tax
780.26
1,161.98
283.63
158.14
297.13
433.25
311.80
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,474.25
4,489.96
1,543.44
707.82
1,289.52
2,185.36
1,594.00
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
3,474.25
4,489.96
1,543.44
707.82
1,289.52
2,185.36
1,594.00
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
3,474.25
4,489.96
1,543.44
707.82
1,289.52
2,185.36
1,594.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
19,074.05
17,395.31
15,508.26
13,859.43
12,725.67
12,548.88
11,356.34
Earnings per share (EPS)
1.37
1.77
0.61
0.28
0.51
0.86
0.64
Diluted Earnings per share
1.37
1.77
0.61
0.28
0.51
0.86
0.64
Operating Profit Margin (Excl OI)
11.57%
16.3%
7.17%
4.6%
7.68%
7.22%
11.25%
Gross Profit Margin
17.73%
21.91%
12.86%
12.18%
15.82%
23.62%
19.35%
PAT Margin
11.23%
14.05%
5.95%
3.77%
7.03%
13.4%
10.61%
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 2023 is -3.14% vs 23.07% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is -22.62% vs 190.92% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is -26.59% vs 94.96% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is -67.98% vs 173.63% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
Compare Annual Results Of Fufeng Group Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
30,947.54
5,383.18
25,564.36
474.89%
Other Operating Income
0.00
0.00
0.00
Total Operating income
30,947.54
5,383.18
25,564.36
474.89%
Raw Material Cost
24,044.19
2,816.62
21,227.57
753.65%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
182.38
23.79
158.59
666.62%
Selling and Distribution Expenses
3,324.10
1,398.53
1,925.57
137.69%
Other Expenses
-18.24
-2.38
-15.86
-666.39%
Total Expenditure (Excl Depreciation)
27,368.29
4,215.15
23,153.14
549.28%
Operating Profit (PBDIT) excl Other Income
3,579.25
1,168.03
2,411.22
206.43%
Other Income
994.83
250.70
744.13
296.82%
Operating Profit (PBDIT)
5,807.37
1,563.31
4,244.06
271.48%
Interest
182.38
23.79
158.59
666.62%
Exceptional Items
-136.97
16.00
-152.97
-956.06%
Gross Profit (PBDT)
6,903.35
2,566.56
4,336.79
168.97%
Depreciation
1,233.29
141.94
1,091.35
768.88%
Profit Before Tax
4,254.73
1,413.59
2,841.14
200.99%
Tax
780.26
440.80
339.46
77.01%
Provisions and contingencies
0
0
0.00
Profit After Tax
3,474.25
972.79
2,501.46
257.14%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,474.25
972.79
2,501.46
257.14%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
3,474.25
972.79
2,501.46
257.14%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
19,074.05
6,282.19
12,791.86
203.62%
Earnings per share (EPS)
1.37
0.42
0.95
226.19%
Diluted Earnings per share
1.37
0.42
0.95
226.19%
Operating Profit Margin (Excl OI)
11.57%
21.75%
0.00
-10.18%
Gross Profit Margin
17.73%
28.90%
0.00
-11.17%
PAT Margin
11.23%
18.07%
0.00
-6.84%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,094.75 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -3.14% vs 23.07% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 347.43 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -22.62% vs 190.92% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 481.25 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -26.59% vs 94.96% in Dec 2022
Annual - Interest
Interest 18.24 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -67.98% vs 173.63% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.57%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has fallen from Dec 2022






