Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Net Sales
12,524.47
8,637.92
8,733.97
7,869.94
4,806.84
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
12,524.47
8,637.92
8,733.97
7,869.94
4,806.84
Raw Material Cost
11,829.47
8,221.71
8,215.89
6,910.95
3,983.12
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
145.51
105.37
99.81
39.44
10.40
Selling and Distribution Expenses
227.97
194.47
173.87
169.02
127.13
Other Expenses
-12.35
-8.22
-7.71
-1.92
0.72
Total Expenditure (Excl Depreciation)
12,079.49
8,439.36
8,412.44
7,100.22
4,127.80
Operating Profit (PBDIT) excl Other Income
445
198.6
321.5
769.7
679
Other Income
-9.60
35.41
1.44
84.97
57.69
Operating Profit (PBDIT)
752.76
406.50
468.52
955.26
797.14
Interest
145.51
105.37
99.81
39.44
10.40
Exceptional Items
-96.97
71.93
-12.16
-42.72
-7.63
Gross Profit (PBDT)
695.00
416.21
518.07
959.00
823.73
Depreciation
352.31
198.99
149.48
109.52
62.55
Profit Before Tax
157.96
174.06
207.08
763.58
716.56
Tax
-8.82
-3.23
3.50
52.58
124.91
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
128.39
180.05
212.43
719.33
594.03
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
Net Profit
128.39
180.05
212.43
719.33
594.03
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
39.92
-4.53
-8.70
-6.15
-4.84
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
168.31
175.53
203.73
713.18
589.19
Equity Capital
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
Reserves
4,517.40
4,381.60
3,309.24
3,225.35
2,482.78
Earnings per share (EPS)
0.23
0.32
0.38
1.28
1.06
Diluted Earnings per share
0.23
0.32
0.38
1.28
1.06
Operating Profit Margin (Excl OI)
3.27%
1.99%
3.64%
9.67%
14.08%
Gross Profit Margin
4.07%
4.32%
4.08%
11.09%
16.21%
PAT Margin
1.03%
2.08%
2.43%
9.14%
12.36%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 44.99% vs -1.10% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -4.10% vs -13.84% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 105.44% vs -20.55% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 38.05% vs 5.61% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Guangdong Feinan Resources Recycling Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
12,524.47
0
12,524.47
Other Operating Income
0.00
0.00
0.00
Total Operating income
12,524.47
0
12,524.47
Raw Material Cost
11,829.47
0
11,829.47
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
145.51
0
145.51
Selling and Distribution Expenses
227.97
0
227.97
Other Expenses
-12.35
0.00
-12.35
Total Expenditure (Excl Depreciation)
12,079.49
0
12,079.49
Operating Profit (PBDIT) excl Other Income
444.99
0.00
444.99
Other Income
-9.60
0
-9.60
Operating Profit (PBDIT)
752.76
0
752.76
Interest
145.51
0
145.51
Exceptional Items
-96.97
0
-96.97
Gross Profit (PBDT)
695.00
0
695.00
Depreciation
352.31
0
352.31
Profit Before Tax
157.96
0
157.96
Tax
-8.82
0
-8.82
Provisions and contingencies
0
0
0.00
Profit After Tax
128.39
0
128.39
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
128.39
0
128.39
Share in Profit of Associates
0
0
0.00
Minority Interest
39.92
0
39.92
Other related items
0.00
0.00
0.00
Consolidated Net Profit
168.31
0
168.31
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
4,517.40
0
4,517.40
Earnings per share (EPS)
0.23
0
0.23
Diluted Earnings per share
0.23
0
0.23
Operating Profit Margin (Excl OI)
3.27%
0%
0.00
3.27%
Gross Profit Margin
4.07%
0%
0.00
4.07%
PAT Margin
1.03%
0%
0.00
1.03%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,252.45 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 44.99% vs -1.10% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 16.83 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -4.10% vs -13.84% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 76.24 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 105.44% vs -20.55% in Dec 2023
Annual - Interest
Interest 14.55 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 38.05% vs 5.61% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.27%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






