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
1,724.10
2,068.95
1,702.48
1,214.96
854.62
774.64
714.76
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,724.10
2,068.95
1,702.48
1,214.96
854.62
774.64
714.76
Raw Material Cost
1,069.00
1,103.38
858.69
617.52
430.38
405.29
405.57
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
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
13.64
5.16
1.13
0.61
0.25
0.93
0.90
Selling and Distribution Expenses
162.78
201.27
173.58
120.72
93.93
106.79
97.62
Other Expenses
19.20
18.63
14.23
8.62
6.62
5.41
4.42
Total Expenditure (Excl Depreciation)
1,437.38
1,496.08
1,175.72
825.04
590.74
567.13
548.25
Operating Profit (PBDIT) excl Other Income
286.70000000000005
572.9
526.8
389.90000000000003
263.9
207.5
166.5
Other Income
63.58
62.36
46.79
33.56
11.80
13.26
20.20
Operating Profit (PBDIT)
549.00
801.13
682.30
506.33
336.44
269.99
226.61
Interest
13.64
5.16
1.13
0.61
0.25
0.93
0.90
Exceptional Items
16.52
16.12
0.47
0.94
-2.34
-0.23
-0.03
Gross Profit (PBDT)
655.10
965.57
843.79
597.44
424.24
369.35
309.19
Depreciation
206.99
167.56
115.03
85.12
61.32
50.12
39.89
Profit Before Tax
344.89
644.52
566.62
421.55
272.53
218.71
185.78
Tax
18.08
69.74
53.01
47.00
33.08
26.16
24.20
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
314.21
537.65
488.87
370.12
238.11
191.57
161.22
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
314.21
537.65
488.87
370.12
238.11
191.57
161.22
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
12.06
36.77
24.13
5.67
1.34
0.99
0.37
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
326.27
574.41
513.00
375.79
239.45
192.55
161.58
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
4,128.83
3,920.35
3,006.40
2,462.90
2,080.59
1,895.82
1,056.95
Earnings per share (EPS)
0.6
1.05
0.95
0.73
0.47
0.42
0.36
Diluted Earnings per share
0.6
1.05
0.95
0.73
0.47
0.42
0.36
Operating Profit Margin (Excl OI)
16.15%
27.61%
30.57%
31.91%
30.81%
26.67%
23.3%
Gross Profit Margin
32.01%
39.25%
40.04%
41.7%
39.07%
34.7%
31.57%
PAT Margin
18.22%
25.99%
28.71%
30.46%
27.86%
24.73%
22.56%
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 -16.67% vs 21.53% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -43.19% vs 11.97% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -34.30% vs 16.25% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 161.54% vs 372.73% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Hubei Feilihua Quartz Glass Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
1,724.10
0
1,724.10
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,724.10
0
1,724.10
Raw Material Cost
1,069.00
0
1,069.00
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
13.64
0
13.64
Selling and Distribution Expenses
162.78
0
162.78
Other Expenses
19.20
0.00
19.20
Total Expenditure (Excl Depreciation)
1,437.38
0
1,437.38
Operating Profit (PBDIT) excl Other Income
286.73
0.00
286.73
Other Income
63.58
0
63.58
Operating Profit (PBDIT)
549.00
0
549.00
Interest
13.64
0
13.64
Exceptional Items
16.52
0
16.52
Gross Profit (PBDT)
655.10
0
655.10
Depreciation
206.99
0
206.99
Profit Before Tax
344.89
0
344.89
Tax
18.08
0
18.08
Provisions and contingencies
0
0
0.00
Profit After Tax
314.21
0
314.21
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
314.21
0
314.21
Share in Profit of Associates
0
0
0.00
Minority Interest
12.06
0
12.06
Other related items
0.00
0.00
0.00
Consolidated Net Profit
326.27
0
326.27
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
4,128.83
0
4,128.83
Earnings per share (EPS)
0.60
0
0.60
Diluted Earnings per share
0.60
0
0.60
Operating Profit Margin (Excl OI)
16.15%
0%
0.00
16.15%
Gross Profit Margin
32.01%
0%
0.00
32.01%
PAT Margin
18.22%
0%
0.00
18.22%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 172.41 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -16.67% vs 21.53% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 32.63 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -43.19% vs 11.97% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 48.54 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -34.30% vs 16.25% in Dec 2023
Annual - Interest
Interest 1.36 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 161.54% vs 372.73% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.15%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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