Annual 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
1,633.56
1,340.01
1,121.04
1,799.52
1,756.66
1,503.17
1,393.33
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,633.56
1,340.01
1,121.04
1,799.52
1,756.66
1,503.17
1,393.33
Raw Material Cost
1,263.31
1,057.56
926.52
1,374.24
1,375.39
1,173.33
1,110.88
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
228.04
0.00
0.00
0.00
0.00
0.00
160.64
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
19.93
16.38
13.42
24.88
28.95
31.78
37.52
Selling and Distribution Expenses
96.23
99.70
74.94
102.49
103.65
128.63
80.55
Other Expenses
-16.49
5.73
5.17
6.27
4.74
3.27
-14.23
Total Expenditure (Excl Depreciation)
1,442.62
1,230.97
1,066.61
1,564.31
1,555.38
1,366.43
1,247.32
Operating Profit (PBDIT) excl Other Income
190.9
109
54.400000000000006
235.2
201.29999999999998
136.7
146
Other Income
20.08
19.52
37.13
22.68
59.76
43.29
44.10
Operating Profit (PBDIT)
405.59
300.76
253.55
423.74
421.99
333.38
309.13
Interest
19.93
16.38
13.42
24.88
28.95
31.78
37.52
Exceptional Items
0.07
-0.04
-0.07
0.04
-0.29
0.00
0.00
Gross Profit (PBDT)
370.26
282.44
194.51
425.27
381.27
329.84
282.45
Depreciation
189.62
173.94
170.14
171.28
165.98
157.17
152.79
Profit Before Tax
196.10
110.40
69.93
227.62
226.78
144.44
118.82
Tax
14.41
3.15
-2.63
16.75
23.34
9.94
5.34
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
185.28
103.53
65.59
208.33
200.58
133.31
112.12
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
185.28
103.53
65.59
208.33
200.58
133.31
112.12
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
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
185.28
103.53
65.59
208.33
200.58
133.31
112.12
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
2,392.80
2,317.75
2,381.34
2,637.81
2,264.82
2,150.33
2,106.24
Earnings per share (EPS)
0.29
0.16
0.1
0.34
0.34
0.23
0.19
Diluted Earnings per share
0.29
0.16
0.1
0.34
0.34
0.23
0.19
Operating Profit Margin (Excl OI)
11.99%
8.01%
4.13%
12.77%
11.17%
8.84%
8.06%
Gross Profit Margin
23.61%
21.22%
21.41%
22.17%
22.36%
20.06%
19.49%
PAT Margin
11.34%
7.73%
5.85%
11.58%
11.42%
8.87%
8.05%
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 21.91% vs 19.54% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 79.03% vs 57.77% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 37.09% vs 29.94% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 21.34% vs 22.39% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Guilin Fuda Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
1,633.56
0
1,633.56
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,633.56
0
1,633.56
Raw Material Cost
1,263.31
0
1,263.31
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
228.04
0
228.04
Power Cost
0
0
0.00
Manufacturing Expenses
19.93
0
19.93
Selling and Distribution Expenses
96.23
0
96.23
Other Expenses
-16.49
0.00
-16.49
Total Expenditure (Excl Depreciation)
1,442.62
0
1,442.62
Operating Profit (PBDIT) excl Other Income
190.94
0.00
190.94
Other Income
20.08
0
20.08
Operating Profit (PBDIT)
405.59
0
405.59
Interest
19.93
0
19.93
Exceptional Items
0.07
0
0.07
Gross Profit (PBDT)
370.26
0
370.26
Depreciation
189.62
0
189.62
Profit Before Tax
196.10
0
196.10
Tax
14.41
0
14.41
Provisions and contingencies
0
0
0.00
Profit After Tax
185.28
0
185.28
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
185.28
0
185.28
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
185.28
0
185.28
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,392.80
0
2,392.80
Earnings per share (EPS)
0.29
0
0.29
Diluted Earnings per share
0.29
0
0.29
Operating Profit Margin (Excl OI)
11.99%
0%
0.00
11.99%
Gross Profit Margin
23.61%
0%
0.00
23.61%
PAT Margin
11.34%
0%
0.00
11.34%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 163.36 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 21.91% vs 19.54% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 18.53 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 79.03% vs 57.77% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 38.55 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 37.09% vs 29.94% in Dec 2023
Annual - Interest
Interest 1.99 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 21.34% vs 22.39% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.99%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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