Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
8,447.21
5,740.36
7,326.10
2,642.78
1,831.43
1,498.58
1,465.16
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
8,447.21
5,740.36
7,326.10
2,642.78
1,831.43
1,498.58
1,465.16
Raw Material Cost
7,469.61
5,504.97
5,973.48
1,971.34
1,222.20
1,027.23
1,055.65
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
489.32
401.81
353.83
305.16
204.76
158.61
145.46
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
64.83
76.21
68.66
15.56
1.86
11.90
31.41
Selling and Distribution Expenses
358.01
222.34
333.10
261.53
193.47
178.13
1,021.93
Other Expenses
-34.75
-29.27
-25.41
-20.51
-10.72
-7.92
-11.01
Total Expenditure (Excl Depreciation)
8,034.25
5,912.60
6,475.00
2,348.46
1,515.06
1,296.69
2,144.34
Operating Profit (PBDIT) excl Other Income
413
-172.2
851.1
294.3
316.4
201.9
-679.2
Other Income
86.29
127.99
-7.63
194.30
74.11
80.16
131.26
Operating Profit (PBDIT)
837.89
-358.01
1,010.95
616.32
509.68
394.04
-455.88
Interest
64.83
76.21
68.66
15.56
1.86
11.90
31.41
Exceptional Items
24.67
-1.67
-0.42
-8.81
-2.12
-11.55
-1,630.52
Gross Profit (PBDT)
977.61
235.39
1,352.62
671.44
609.24
471.35
409.51
Depreciation
333.51
269.31
208.42
132.65
119.67
126.41
137.03
Profit Before Tax
464.22
-705.20
733.45
459.30
386.03
244.18
-2,254.83
Tax
61.84
-122.39
87.46
59.81
56.95
-266.02
73.59
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
396.78
-542.73
645.20
399.09
330.23
514.10
-2,323.84
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
396.78
-542.73
645.20
399.09
330.23
514.10
-2,323.84
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
5.61
-40.08
0.78
0.09
-1.15
-3.90
-4.59
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
402.39
-582.81
645.99
399.18
329.08
510.20
-2,328.42
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
4,216.41
4,018.65
4,787.72
2,534.47
2,080.17
1,749.77
1,647.40
Earnings per share (EPS)
0.23
-0.32
0.38
0.26
0.21
0.31
-1.29
Diluted Earnings per share
0.23
-0.32
0.38
0.26
0.21
0.31
-1.29
Operating Profit Margin (Excl OI)
4.95%
-13.16%
11.06%
10.95%
17.25%
12.51%
-49.43%
Gross Profit Margin
9.44%
-7.59%
12.86%
22.4%
27.61%
24.73%
-144.54%
PAT Margin
4.7%
-9.45%
8.81%
15.1%
18.03%
34.31%
-158.61%
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 2024 is 47.15% vs -21.64% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 169.05% vs -190.22% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 254.65% vs -147.71% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -14.96% vs 10.92% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Fulin Precision Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
8,447.21
0
8,447.21
Other Operating Income
0.00
0.00
0.00
Total Operating income
8,447.21
0
8,447.21
Raw Material Cost
7,469.61
0
7,469.61
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
489.32
0
489.32
Power Cost
0
0
0.00
Manufacturing Expenses
64.83
0
64.83
Selling and Distribution Expenses
358.01
0
358.01
Other Expenses
-34.75
0.00
-34.75
Total Expenditure (Excl Depreciation)
8,034.25
0
8,034.25
Operating Profit (PBDIT) excl Other Income
412.97
0.00
412.97
Other Income
86.29
0
86.29
Operating Profit (PBDIT)
837.89
0
837.89
Interest
64.83
0
64.83
Exceptional Items
24.67
0
24.67
Gross Profit (PBDT)
977.61
0
977.61
Depreciation
333.51
0
333.51
Profit Before Tax
464.22
0
464.22
Tax
61.84
0
61.84
Provisions and contingencies
0
0
0.00
Profit After Tax
396.78
0
396.78
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
396.78
0
396.78
Share in Profit of Associates
0
0
0.00
Minority Interest
5.61
0
5.61
Other related items
0.00
0.00
0.00
Consolidated Net Profit
402.39
0
402.39
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
4,216.41
0
4,216.41
Earnings per share (EPS)
0.23
0
0.23
Diluted Earnings per share
0.23
0
0.23
Operating Profit Margin (Excl OI)
4.95%
0%
0.00
4.95%
Gross Profit Margin
9.44%
0%
0.00
9.44%
PAT Margin
4.70%
0%
0.00
4.70%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 844.72 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 47.15% vs -21.64% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 40.24 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 169.05% vs -190.22% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 75.16 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 254.65% vs -147.71% in Dec 2023
Annual - Interest
Interest 6.48 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -14.96% vs 10.92% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.95%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






