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
22,608.67
18,621.79
17,393.95
15,174.67
8,094.71
5,427.23
11,650.61
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
22,608.67
18,621.79
17,393.95
15,174.67
8,094.71
5,427.23
11,650.61
Raw Material Cost
20,606.45
15,912.85
14,769.16
12,095.39
6,681.56
4,646.59
11,639.63
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
454.32
404.98
548.20
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
336.36
300.86
282.77
227.22
1,505.76
1,005.50
1,318.97
Selling and Distribution Expenses
432.52
437.05
364.92
387.19
417.64
340.00
601.84
Other Expenses
6.05
6.72
33.30
53.02
-158.13
-111.49
-161.44
Total Expenditure (Excl Depreciation)
21,435.79
16,717.97
15,749.85
13,239.95
7,478.01
5,282.21
12,494.22
Operating Profit (PBDIT) excl Other Income
1172.9
1903.8
1644.1
1934.7
616.7
145
-843.6
Other Income
105.98
259.10
189.89
-21.84
-401.52
1,167.31
80.46
Operating Profit (PBDIT)
2,125.63
3,007.91
2,542.52
2,628.57
915.27
2,040.90
-21.71
Interest
336.36
300.86
282.77
227.22
1,505.76
1,005.50
1,318.97
Exceptional Items
-1.87
5.27
68.16
15.92
-1,155.00
-38.17
-1,401.77
Gross Profit (PBDT)
2,002.22
2,708.94
2,624.79
3,079.29
1,413.15
780.64
10.98
Depreciation
880.15
846.99
752.13
735.46
748.09
740.52
847.62
Profit Before Tax
907.26
1,865.33
1,575.78
1,681.81
-2,493.57
256.71
-3,590.07
Tax
154.81
281.79
255.43
265.04
98.30
209.68
555.01
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
703.69
1,159.21
1,050.00
655.98
-1,783.44
104.36
-2,544.10
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
703.69
1,159.21
1,050.00
655.98
-1,783.44
104.36
-2,544.10
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
44.44
418.38
396.99
919.97
-809.68
-68.49
-1,621.09
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
748.13
1,577.58
1,446.99
1,575.96
-2,593.11
35.87
-4,165.19
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
14,620.48
13,680.03
12,116.71
9,048.65
1,635.14
3,405.53
3,300.84
Earnings per share (EPS)
0.18
0.29
0.27
0.17
-0.91
0.05
-1.31
Diluted Earnings per share
0.18
0.29
0.27
0.17
-0.91
0.05
-1.31
Operating Profit Margin (Excl OI)
5.04%
10.21%
9.2%
12.62%
7.03%
2.45%
-8.15%
Gross Profit Margin
7.91%
14.57%
13.38%
15.93%
-21.56%
18.37%
-23.54%
PAT Margin
3.11%
6.22%
6.04%
4.32%
-22.03%
1.92%
-21.84%
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 21.41% vs 7.06% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -52.58% vs 9.03% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -26.52% vs 16.84% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 11.80% vs 6.40% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Henan Zhongfu Industrial Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
22,608.67
0
22,608.67
Other Operating Income
0.00
0.00
0.00
Total Operating income
22,608.67
0
22,608.67
Raw Material Cost
20,606.45
0
20,606.45
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
336.36
0
336.36
Selling and Distribution Expenses
432.52
0
432.52
Other Expenses
6.05
0.00
6.05
Total Expenditure (Excl Depreciation)
21,435.79
0
21,435.79
Operating Profit (PBDIT) excl Other Income
1,172.88
0.00
1,172.88
Other Income
105.98
0
105.98
Operating Profit (PBDIT)
2,125.63
0
2,125.63
Interest
336.36
0
336.36
Exceptional Items
-1.87
0
-1.87
Gross Profit (PBDT)
2,002.22
0
2,002.22
Depreciation
880.15
0
880.15
Profit Before Tax
907.26
0
907.26
Tax
154.81
0
154.81
Provisions and contingencies
0
0
0.00
Profit After Tax
703.69
0
703.69
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
703.69
0
703.69
Share in Profit of Associates
0
0
0.00
Minority Interest
44.44
0
44.44
Other related items
0.00
0.00
0.00
Consolidated Net Profit
748.13
0
748.13
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
14,620.48
0
14,620.48
Earnings per share (EPS)
0.18
0
0.18
Diluted Earnings per share
0.18
0
0.18
Operating Profit Margin (Excl OI)
5.04%
0%
0.00
5.04%
Gross Profit Margin
7.91%
0%
0.00
7.91%
PAT Margin
3.11%
0%
0.00
3.11%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,260.87 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 21.41% vs 7.06% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 74.81 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -52.58% vs 9.03% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 201.97 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -26.52% vs 16.84% in Dec 2023
Annual - Interest
Interest 33.64 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 11.80% vs 6.40% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.04%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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