Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
19,062.40
22,540.82
18,824.88
12,815.96
8,358.24
6,356.35
4,790.32
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
19,062.40
22,540.82
18,824.88
12,815.96
8,358.24
6,356.35
4,790.32
Raw Material Cost
16,407.36
19,346.15
15,977.12
9,675.55
6,045.82
5,108.09
3,891.16
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
706.69
616.95
490.64
365.48
315.27
208.54
262.21
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
59.27
78.94
23.13
8.35
11.50
6.05
9.56
Selling and Distribution Expenses
566.34
450.32
561.25
308.49
287.10
67.25
246.61
Other Expenses
-12.94
7.68
11.70
6.70
-3.05
-2.32
-10.40
Total Expenditure (Excl Depreciation)
17,610.24
20,569.19
17,169.16
10,424.82
6,629.24
5,366.78
4,305.58
Operating Profit (PBDIT) excl Other Income
1452.2
1971.6
1655.6999999999998
2391.1000000000004
1729
989.5999999999999
484.7
Other Income
82.36
121.52
170.31
112.36
84.58
128.10
393.06
Operating Profit (PBDIT)
1,956.24
2,421.65
1,904.60
2,676.65
1,928.34
1,210.26
957.87
Interest
59.27
78.94
23.13
8.35
11.50
6.05
9.56
Exceptional Items
0.00
29.80
69.56
-4.12
-3.28
-0.30
-0.81
Gross Profit (PBDT)
2,655.04
3,194.67
2,847.76
3,140.42
2,312.42
1,248.26
899.16
Depreciation
411.01
323.62
248.98
195.10
131.78
111.61
92.33
Profit Before Tax
1,485.97
2,048.90
1,702.04
2,469.08
1,781.78
1,092.29
855.18
Tax
189.65
200.03
122.80
271.34
216.50
137.26
105.71
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,307.56
1,850.16
1,578.57
2,196.55
1,565.01
957.06
751.26
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
1,307.56
1,850.16
1,578.57
2,196.55
1,565.01
957.06
751.26
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-18.40
-1.29
0.64
1.19
0.27
-2.03
-1.20
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,289.16
1,848.87
1,579.21
2,197.74
1,565.27
955.04
750.06
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
15,891.63
15,069.32
13,460.16
12,176.18
9,024.82
6,524.98
5,553.89
Earnings per share (EPS)
0.5
0.71
0.6
0.86
0.62
0.4
0.31
Diluted Earnings per share
0.5
0.71
0.6
0.86
0.62
0.4
0.31
Operating Profit Margin (Excl OI)
7.67%
8.77%
7.89%
18.49%
20.48%
15.27%
9.86%
Gross Profit Margin
9.95%
10.53%
10.36%
20.79%
22.89%
18.94%
19.78%
PAT Margin
6.86%
8.21%
8.39%
17.14%
18.72%
15.06%
15.68%
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 -15.43% vs 19.74% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -30.27% vs 17.08% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -18.53% vs 32.62% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -24.84% vs 241.56% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Hangzhou First Applied Material Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
19,062.40
0
19,062.40
Other Operating Income
0.00
0.00
0.00
Total Operating income
19,062.40
0
19,062.40
Raw Material Cost
16,407.36
0
16,407.36
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
706.69
0
706.69
Power Cost
0
0
0.00
Manufacturing Expenses
59.27
0
59.27
Selling and Distribution Expenses
566.34
0
566.34
Other Expenses
-12.94
0.00
-12.94
Total Expenditure (Excl Depreciation)
17,610.24
0
17,610.24
Operating Profit (PBDIT) excl Other Income
1,452.15
0.00
1,452.15
Other Income
82.36
0
82.36
Operating Profit (PBDIT)
1,956.24
0
1,956.24
Interest
59.27
0
59.27
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
2,655.04
0
2,655.04
Depreciation
411.01
0
411.01
Profit Before Tax
1,485.97
0
1,485.97
Tax
189.65
0
189.65
Provisions and contingencies
0
0
0.00
Profit After Tax
1,307.56
0
1,307.56
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,307.56
0
1,307.56
Share in Profit of Associates
0
0
0.00
Minority Interest
-18.40
0
-18.40
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,289.16
0
1,289.16
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
15,891.63
0
15,891.63
Earnings per share (EPS)
0.50
0
0.50
Diluted Earnings per share
0.50
0
0.50
Operating Profit Margin (Excl OI)
7.67%
0%
0.00
7.67%
Gross Profit Margin
9.95%
0%
0.00
9.95%
PAT Margin
6.86%
0%
0.00
6.86%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,906.24 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -15.43% vs 19.74% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 128.92 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -30.27% vs 17.08% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 187.39 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -18.53% vs 32.62% in Dec 2023
Annual - Interest
Interest 5.93 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -24.84% vs 241.56% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.67%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






