Guangdong Songfa Ceramics Co., Ltd.

  • Market Cap: Large Cap
  • Industry: Furniture, Home Furnishing
  • ISIN: CNE100001W02
CNY
114.94
0.23 (0.2%)
  • Price Points
  • Score
  • Mojo Parameters
  • Total Return
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  • Key factors
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  • Financials
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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
21,635.49
5,768.70
205.45
266.42
397.17
440.03
573.06
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
21,635.49
5,768.70
205.45
266.42
397.17
440.03
573.06
Raw Material Cost
17,279.07
4,981.41
211.53
306.93
353.04
296.64
400.55
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
0.00
0.00
0.00
0.00
0.00
0.00
90.16
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
600.27
180.40
20.14
19.19
15.63
19.01
21.78
Selling and Distribution Expenses
498.91
253.19
53.23
61.36
76.58
66.60
81.78
Other Expenses
-44.00
-12.03
-1.38
-1.16
0.37
0.51
-8.41
Total Expenditure (Excl Depreciation)
17,938.21
5,294.72
271.13
375.93
448.92
387.34
510.13
Operating Profit (PBDIT) excl Other Income
3697.3
474
-65.7
-109.5
-51.8
52.699999999999996
62.9
Other Income
26.09
40.77
3.36
6.93
2.02
-10.19
1.75
Operating Profit (PBDIT)
4,281.22
684.96
-45.22
-78.03
-16.73
77.01
103.73
Interest
600.27
180.40
20.14
19.19
15.63
19.01
21.78
Exceptional Items
-0.42
0.18
-19.96
-40.38
-249.09
0.00
0.30
Gross Profit (PBDT)
4,356.42
787.29
-6.08
-40.51
44.13
143.39
172.51
Depreciation
499.26
173.53
33.74
38.23
39.35
38.24
40.21
Profit Before Tax
3,181.26
331.20
-119.06
-175.84
-320.80
19.76
42.04
Tax
526.65
106.82
-1.93
-4.47
0.26
-3.85
-1.99
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,654.61
224.39
-117.00
-170.56
-309.06
1.62
28.41
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
2,654.61
224.39
-117.00
-170.56
-309.06
1.62
28.41
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
-0.13
-0.80
-13.21
24.61
19.11
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,654.61
224.39
-117.13
-171.36
-322.27
26.23
47.51
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
9,452.13
3,278.87
75.21
191.94
362.21
670.20
644.79
Earnings per share (EPS)
2.96
1.81
-0.94
-1.37
-2.49
0.01
0.23
Diluted Earnings per share
2.96
1.81
-0.94
-1.37
-2.49
0.01
0.23
Operating Profit Margin (Excl OI)
17.36%
8.16%
-40.07%
-46.24%
-14.63%
11.13%
10.78%
Gross Profit Margin
17.01%
8.75%
-41.53%
-51.65%
-70.86%
13.18%
14.35%
PAT Margin
12.27%
3.89%
-56.95%
-64.02%
-77.82%
0.37%
4.96%
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 2025 is 275.05% vs 2,708.52% in Dec 2024

stock-summary

Consolidate Net Profit

YoY Growth in year ended Dec 2025 is 1,082.98% vs 291.63% in Dec 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2025 is 560.52% vs 1,425.51% in Dec 2024

stock-summary

Interest

YoY Growth in year ended Dec 2025 is 232.76% vs 797.51% in Dec 2024

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2025 has improved from Dec 2024

Compare Annual Results Of Guangdong Songfa Ceramics Co., Ltd. With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(CNY)
Change(%)
Net Sales
21,635.49
0
21,635.49
Other Operating Income
0.00
0.00
0.00
Total Operating income
21,635.49
0
21,635.49
Raw Material Cost
17,279.07
0
17,279.07
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
600.27
0
600.27
Selling and Distribution Expenses
498.91
0
498.91
Other Expenses
-44.00
0.00
-44.00
Total Expenditure (Excl Depreciation)
17,938.21
0
17,938.21
Operating Profit (PBDIT) excl Other Income
3,697.28
0.00
3,697.28
Other Income
26.09
0
26.09
Operating Profit (PBDIT)
4,281.22
0
4,281.22
Interest
600.27
0
600.27
Exceptional Items
-0.42
0
-0.42
Gross Profit (PBDT)
4,356.42
0
4,356.42
Depreciation
499.26
0
499.26
Profit Before Tax
3,181.26
0
3,181.26
Tax
526.65
0
526.65
Provisions and contingencies
0
0
0.00
Profit After Tax
2,654.61
0
2,654.61
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,654.61
0
2,654.61
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,654.61
0
2,654.61
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
9,452.13
0
9,452.13
Earnings per share (EPS)
2.96
0
2.96
Diluted Earnings per share
2.96
0
2.96
Operating Profit Margin (Excl OI)
17.36%
0%
0.00
17.36%
Gross Profit Margin
17.01%
0%
0.00
17.01%
PAT Margin
12.27%
0%
0.00
12.27%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,163.55 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is 275.05% vs 2,708.52% in Dec 2024

Annual - Consolidate Net Profit
Consolidate Net Profit 265.46 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is 1,082.98% vs 291.63% in Dec 2024

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 425.51 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is 560.52% vs 1,425.51% in Dec 2024

Annual - Interest
Interest 60.03 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is 232.76% vs 797.51% in Dec 2024

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.36%
in Dec 2025

Figures in %
stock-summary

YoY Growth in year ended Dec 2025 has improved from Dec 2024