Fuyao Glass Industry Group Co., Ltd.

  • Market Cap: N/A
  • Industry: Furniture, Home Furnishing
  • ISIN: CNE100001TR7
HKD
61.50
0.5 (0.82%)
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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
42,790.96
36,642.84
32,675.43
28,446.67
22,368.91
23,930.04
23,955.56
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
42,790.96
36,642.84
32,675.43
28,446.67
22,368.91
23,930.04
23,955.56
Raw Material Cost
27,435.10
24,133.59
21,979.67
18,503.19
14,462.01
15,193.70
14,010.27
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
7,751.17
6,791.79
6,075.68
5,420.27
4,522.14
5,061.75
4,594.74
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
312.81
318.59
335.05
384.39
398.63
490.62
445.63
Selling and Distribution Expenses
4,559.62
4,474.68
4,078.01
3,748.15
3,333.06
4,191.30
4,225.09
Other Expenses
-624.49
-556.00
-495.88
-460.28
-400.43
-463.03
-398.89
Total Expenditure (Excl Depreciation)
33,813.78
30,158.61
27,509.64
23,453.18
18,711.54
20,307.02
19,286.83
Operating Profit (PBDIT) excl Other Income
8977.2
6484.2
5165.8
4993.5
3657.4
3623
4668.7
Other Income
1,145.39
1,277.03
1,678.01
-36.72
216.11
667.09
1,532.05
Operating Profit (PBDIT)
13,049.21
10,520.30
9,541.87
7,640.89
6,365.10
6,677.84
8,163.17
Interest
312.81
318.59
335.05
384.39
398.63
490.62
445.63
Exceptional Items
-45.21
-34.04
-45.96
-3.00
5.48
-129.55
117.44
Gross Profit (PBDT)
15,355.86
12,509.25
10,695.76
9,943.48
7,906.89
8,736.34
9,945.29
Depreciation
2,926.63
2,759.05
2,698.07
2,684.12
2,491.62
2,387.74
1,962.38
Profit Before Tax
9,764.56
7,408.63
6,462.79
4,569.38
3,480.33
3,669.93
5,872.60
Tax
1,612.00
1,201.04
960.90
814.56
574.37
377.54
1,012.93
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
8,128.85
6,219.68
5,529.52
3,791.17
2,921.88
3,285.94
4,879.87
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
8,128.85
6,219.68
5,529.52
3,791.17
2,921.88
3,285.94
4,879.87
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
6.57
-0.16
-3.26
-3.84
-2.61
-0.28
-15.77
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
8,135.42
6,219.52
5,526.27
3,787.33
2,919.27
3,285.66
4,864.10
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.06
1.1
1.12
1.22
1.19
1.12
1.14
Reserves
37,996.46
34,611.47
32,574.77
32,192.94
25,617.21
23,918.48
23,039.44
Earnings per share (EPS)
3.11
2.38
2.12
1.48
1.16
1.31
1.95
Diluted Earnings per share
3.11
2.38
2.12
1.48
1.16
1.31
1.95
Operating Profit Margin (Excl OI)
20.98%
17.7%
15.81%
17.55%
16.35%
15.14%
19.49%
Gross Profit Margin
29.66%
27.75%
28.04%
25.5%
26.7%
25.31%
32.71%
PAT Margin
19.0%
16.97%
16.92%
13.33%
13.06%
13.73%
20.37%
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 16.78% vs 12.14% in Dec 2023

stock-summary

Consolidate Net Profit

YoY Growth in year ended Dec 2024 is 30.80% vs 12.54% in Dec 2023

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2024 is 28.78% vs 17.54% in Dec 2023

stock-summary

Interest

YoY Growth in year ended Dec 2024 is -1.82% vs -4.92% in Dec 2023

stock-summary

Operating Profit Margin (Excl OI)

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

Compare Annual Results Of Fuyao Glass Industry Group Co., Ltd. With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(HKD)
Change(%)
Net Sales
42,790.96
24,203.75
18,587.21
76.79%
Other Operating Income
0.00
0.00
0.00
Total Operating income
42,790.96
24,203.75
18,587.21
76.79%
Raw Material Cost
27,435.10
17,124.14
10,310.96
60.21%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
7,751.17
2,396.68
5,354.49
223.41%
Power Cost
0
0
0.00
Manufacturing Expenses
312.81
196.27
116.54
59.38%
Selling and Distribution Expenses
4,559.62
2,882.73
1,676.89
58.17%
Other Expenses
-624.49
-202.85
-421.64
-207.86%
Total Expenditure (Excl Depreciation)
33,813.78
20,571.36
13,242.42
64.37%
Operating Profit (PBDIT) excl Other Income
8,977.18
3,632.39
5,344.79
147.14%
Other Income
1,145.39
1,075.12
70.27
6.54%
Operating Profit (PBDIT)
13,049.21
6,279.64
6,769.57
107.80%
Interest
312.81
196.27
116.54
59.38%
Exceptional Items
-45.21
-118.87
73.66
61.97%
Gross Profit (PBDT)
15,355.86
7,079.61
8,276.25
116.90%
Depreciation
2,926.63
1,572.14
1,354.49
86.16%
Profit Before Tax
9,764.56
4,392.36
5,372.20
122.31%
Tax
1,612.00
949.91
662.09
69.70%
Provisions and contingencies
0
0
0.00
Profit After Tax
8,128.85
3,652.94
4,475.91
122.53%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
8,128.85
3,652.94
4,475.91
122.53%
Share in Profit of Associates
0
0
0.00
Minority Interest
6.57
2.97
3.60
121.21%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
8,135.42
3,655.91
4,479.51
122.53%
Equity Capital
0
0
0.00
Face Value
1.06
0.11
0.00
Reserves
37,996.46
36,486.28
1,510.18
4.14%
Earnings per share (EPS)
3.11
0.86
2.25
261.63%
Diluted Earnings per share
3.11
0.86
2.25
261.63%
Operating Profit Margin (Excl OI)
20.98%
15.01%
0.00
5.97%
Gross Profit Margin
29.66%
24.64%
0.00
5.02%
PAT Margin
19.00%
15.09%
0.00
3.91%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 4,279.10 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 16.78% vs 12.14% in Dec 2023

Annual - Consolidate Net Profit
Consolidate Net Profit 813.54 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 30.80% vs 12.54% in Dec 2023

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,190.38 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 28.78% vs 17.54% in Dec 2023

Annual - Interest
Interest 31.28 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is -1.82% vs -4.92% in Dec 2023

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.98%
in Dec 2024

Figures in %
stock-summary

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