Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
1,927.31
1,960.66
2,907.32
3,675.49
3,844.68
2,893.55
1,414.37
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,927.31
1,960.66
2,907.32
3,675.49
3,844.68
2,893.55
1,414.37
Raw Material Cost
1,636.79
1,771.58
2,795.97
3,249.64
2,903.60
2,018.43
844.52
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
355.31
346.99
417.67
552.84
487.32
287.94
33.88
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
19.36
25.06
62.16
45.20
36.19
30.43
7.64
Selling and Distribution Expenses
166.28
164.15
218.10
220.30
224.35
184.34
61.64
Other Expenses
-31.53
-30.94
-37.03
-48.47
-41.07
-22.06
0.34
Total Expenditure (Excl Depreciation)
1,862.44
1,998.39
3,123.58
3,583.27
3,240.74
2,300.50
951.09
Operating Profit (PBDIT) excl Other Income
64.9
-37.7
-216.29999999999998
92.2
603.9
593
463.29999999999995
Other Income
16.63
-2.39
51.36
7.87
12.62
25.37
7.69
Operating Profit (PBDIT)
250.68
152.45
45.44
290.45
741.95
701.25
502.79
Interest
19.36
25.06
62.16
45.20
36.19
30.43
7.64
Exceptional Items
1.09
-14.84
-542.92
-940.46
-21.52
-30.83
0.00
Gross Profit (PBDT)
290.53
189.08
111.34
425.84
941.08
875.12
569.85
Depreciation
169.24
200.28
242.55
220.49
131.58
86.83
31.69
Profit Before Tax
63.17
-87.73
-802.19
-915.69
552.66
553.16
463.46
Tax
11.18
-18.77
-60.84
-3.34
83.72
78.70
63.11
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
54.68
-68.34
-742.42
-911.67
460.80
453.16
400.35
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
54.68
-68.34
-742.42
-911.67
460.80
453.16
400.35
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2.72
-0.62
1.07
-0.68
8.15
21.29
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
51.96
-68.96
-741.35
-912.35
468.94
474.46
400.35
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
0.0
Reserves
1,298.11
1,310.07
1,379.33
2,135.45
3,134.41
3,028.02
1,110.11
Earnings per share (EPS)
0.11
-0.13
-1.44
-1.76
0.89
0.96
1.04
Diluted Earnings per share
0.11
-0.13
-1.44
-1.76
0.89
0.96
1.04
Operating Profit Margin (Excl OI)
3.36%
-2.32%
-8.55%
1.69%
15.55%
20.36%
32.76%
Gross Profit Margin
12.06%
5.74%
-19.25%
-18.91%
17.8%
22.12%
35.01%
PAT Margin
2.84%
-3.49%
-25.54%
-24.8%
11.99%
15.66%
28.31%
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 -1.70% vs -32.56% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 175.36% vs 90.69% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 51.16% vs 2,723.73% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -22.71% vs -59.65% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Fujian Green Pine Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
1,927.31
0
1,927.31
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,927.31
0
1,927.31
Raw Material Cost
1,636.79
0
1,636.79
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
355.31
0
355.31
Power Cost
0
0
0.00
Manufacturing Expenses
19.36
0
19.36
Selling and Distribution Expenses
166.28
0
166.28
Other Expenses
-31.53
0.00
-31.53
Total Expenditure (Excl Depreciation)
1,862.44
0
1,862.44
Operating Profit (PBDIT) excl Other Income
64.87
0.00
64.87
Other Income
16.63
0
16.63
Operating Profit (PBDIT)
250.68
0
250.68
Interest
19.36
0
19.36
Exceptional Items
1.09
0
1.09
Gross Profit (PBDT)
290.53
0
290.53
Depreciation
169.24
0
169.24
Profit Before Tax
63.17
0
63.17
Tax
11.18
0
11.18
Provisions and contingencies
0
0
0.00
Profit After Tax
54.68
0
54.68
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
54.68
0
54.68
Share in Profit of Associates
0
0
0.00
Minority Interest
-2.72
0
-2.72
Other related items
0.00
0.00
0.00
Consolidated Net Profit
51.96
0
51.96
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,298.11
0
1,298.11
Earnings per share (EPS)
0.11
0
0.11
Diluted Earnings per share
0.11
0
0.11
Operating Profit Margin (Excl OI)
3.36%
0%
0.00
3.36%
Gross Profit Margin
12.06%
0%
0.00
12.06%
PAT Margin
2.84%
0%
0.00
2.84%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 192.73 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -1.70% vs -32.56% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 5.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 175.36% vs 90.69% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 23.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 51.16% vs 2,723.73% in Dec 2023
Annual - Interest
Interest 1.94 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -22.71% vs -59.65% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.36%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






