Fujian Boss Software Corp.

  • Market Cap: Mid Cap
  • Industry: Software Products
  • ISIN: CNE100002CG4
CNY
14.22
-1.31 (-8.44%)
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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
2,124.45
2,029.32
1,905.76
1,551.60
1,124.78
891.00
552.03
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,124.45
2,029.32
1,905.76
1,551.60
1,124.78
891.00
552.03
Raw Material Cost
790.97
733.43
783.61
581.85
431.36
334.44
208.99
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
1,111.99
1,055.88
656.18
0.00
0.00
0.00
252.32
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
15.36
4.06
5.51
8.56
9.37
5.78
1.56
Selling and Distribution Expenses
643.38
597.79
521.51
484.53
366.24
300.11
170.11
Other Expenses
-77.00
-69.77
-31.80
23.02
15.48
12.30
-17.00
Total Expenditure (Excl Depreciation)
1,791.73
1,693.47
1,648.79
1,305.10
961.81
763.38
463.00
Operating Profit (PBDIT) excl Other Income
332.70000000000005
335.90000000000003
257
246.5
163
127.6
89
Other Income
58.24
58.74
56.15
40.97
54.13
19.33
8.46
Operating Profit (PBDIT)
461.82
456.87
373.89
332.75
238.77
165.76
118.31
Interest
15.36
4.06
5.51
8.56
9.37
5.78
1.56
Exceptional Items
4.89
6.43
-0.05
-0.00
0.20
0.01
0.00
Gross Profit (PBDT)
1,333.48
1,295.89
1,122.15
969.75
693.42
556.56
343.04
Depreciation
70.06
59.74
55.36
42.14
21.67
18.81
13.92
Profit Before Tax
381.29
399.49
312.97
282.05
207.94
141.17
102.82
Tax
30.16
24.14
16.13
29.28
30.48
10.24
7.88
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
302.35
326.66
254.41
229.09
161.77
106.83
85.35
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
302.35
326.66
254.41
229.09
161.77
106.83
85.35
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
44.30
45.27
37.08
25.25
17.50
24.71
12.50
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
346.64
371.93
291.48
254.35
179.27
131.54
97.85
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
2,639.82
2,576.14
2,107.53
1,605.10
1,382.94
1,215.51
609.76
Earnings per share (EPS)
0.4
0.43
0.34
0.32
0.23
0.16
0.14
Diluted Earnings per share
0.4
0.43
0.34
0.32
0.23
0.16
0.14
Operating Profit Margin (Excl OI)
15.7%
16.67%
13.77%
16.09%
14.49%
14.32%
17.38%
Gross Profit Margin
21.25%
22.63%
19.33%
20.89%
20.41%
17.96%
21.15%
PAT Margin
14.23%
16.1%
13.35%
14.77%
14.38%
11.99%
15.46%
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
stock-summary

Net Sales

YoY Growth in year ended Dec 2024 is 4.69% vs 6.48% in Dec 2023

stock-summary

Consolidate Net Profit

YoY Growth in year ended Dec 2024 is -6.80% vs 27.58% in Dec 2023

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2024 is 1.38% vs 25.31% in Dec 2023

stock-summary

Interest

YoY Growth in year ended Dec 2024 is 275.61% vs -25.45% in Dec 2023

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2024 has fallen from Dec 2023

Compare Annual Results Of Fujian Boss Software Corp. With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(CNY)
Change(%)
Net Sales
2,124.45
0
2,124.45
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,124.45
0
2,124.45
Raw Material Cost
790.97
0
790.97
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,111.99
0
1,111.99
Power Cost
0
0
0.00
Manufacturing Expenses
15.36
0
15.36
Selling and Distribution Expenses
643.38
0
643.38
Other Expenses
-77.00
0.00
-77.00
Total Expenditure (Excl Depreciation)
1,791.73
0
1,791.73
Operating Profit (PBDIT) excl Other Income
332.72
0.00
332.72
Other Income
58.24
0
58.24
Operating Profit (PBDIT)
461.82
0
461.82
Interest
15.36
0
15.36
Exceptional Items
4.89
0
4.89
Gross Profit (PBDT)
1,333.48
0
1,333.48
Depreciation
70.06
0
70.06
Profit Before Tax
381.29
0
381.29
Tax
30.16
0
30.16
Provisions and contingencies
0
0
0.00
Profit After Tax
302.35
0
302.35
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
302.35
0
302.35
Share in Profit of Associates
0
0
0.00
Minority Interest
44.30
0
44.30
Other related items
0.00
0.00
0.00
Consolidated Net Profit
346.64
0
346.64
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,639.82
0
2,639.82
Earnings per share (EPS)
0.40
0
0.40
Diluted Earnings per share
0.40
0
0.40
Operating Profit Margin (Excl OI)
15.70%
0%
0.00
15.70%
Gross Profit Margin
21.25%
0%
0.00
21.25%
PAT Margin
14.23%
0%
0.00
14.23%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 212.45 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 4.69% vs 6.48% in Dec 2023

Annual - Consolidate Net Profit
Consolidate Net Profit 34.66 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is -6.80% vs 27.58% in Dec 2023

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 40.36 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 1.38% vs 25.31% in Dec 2023

Annual - Interest
Interest 1.54 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 275.61% vs -25.45% in Dec 2023

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.70%
in Dec 2024

Figures in %
stock-summary

YoY Growth in year ended Dec 2024 has fallen from Dec 2023