Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
1,638.74
3,104.39
3,200.46
2,281.36
2,281.36
3,067.56
4,928.78
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,638.74
3,104.39
3,200.46
2,281.36
2,281.36
3,067.56
4,928.78
Raw Material Cost
1,305.37
2,754.74
2,783.49
1,707.15
1,557.49
2,106.13
3,731.70
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
172.81
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
18.75
25.33
4.66
2.19
13.33
74.97
200.99
Selling and Distribution Expenses
108.76
128.89
115.41
119.91
198.64
201.83
303.21
Other Expenses
-1.87
-2.53
-0.47
-0.22
-1.33
-7.50
-37.38
Total Expenditure (Excl Depreciation)
1,414.13
2,883.62
2,898.91
1,827.06
1,756.13
2,307.95
4,034.91
Operating Profit (PBDIT) excl Other Income
224.60000000000002
220.79999999999998
301.5
454.3
525.2
759.5999999999999
893.9
Other Income
99.96
76.92
53.80
109.01
138.42
74.29
237.34
Operating Profit (PBDIT)
468.43
462.47
514.39
737.02
851.73
1,072.57
1,347.21
Interest
18.75
25.33
4.66
2.19
13.33
74.97
200.99
Exceptional Items
-19.96
3.78
6.57
21.08
1.31
1.14
10.97
Gross Profit (PBDT)
333.37
349.66
416.96
574.21
723.87
961.43
1,197.08
Depreciation
148.71
157.32
142.04
139.14
139.13
159.64
144.64
Profit Before Tax
281.01
283.59
374.26
616.77
700.58
839.10
1,012.55
Tax
78.74
62.00
85.81
142.51
138.09
172.50
223.14
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
209.82
230.15
244.09
360.60
421.69
487.20
747.22
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
209.82
230.15
244.09
360.60
421.69
487.20
747.22
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-7.55
-8.56
44.37
113.66
140.80
179.40
168.87
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
202.27
221.59
288.45
474.26
562.49
666.60
916.09
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
2,885.73
2,893.00
2,878.37
2,995.51
2,952.83
2,921.35
2,461.06
Earnings per share (EPS)
0.15
0.16
0.17
0.25
0.29
0.34
0.52
Diluted Earnings per share
0.15
0.16
0.17
0.25
0.29
0.34
0.52
Operating Profit Margin (Excl OI)
13.41%
7.35%
9.95%
21.43%
25.17%
27.34%
19.58%
Gross Profit Margin
26.22%
14.2%
16.13%
33.13%
36.81%
32.56%
23.48%
PAT Margin
12.8%
7.41%
7.63%
15.81%
18.48%
15.88%
15.16%
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 -47.21% vs -3.00% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -8.71% vs -23.19% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -4.43% vs -16.28% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -26.09% vs 438.30% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Ningbo Fuda Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
1,638.74
0
1,638.74
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,638.74
0
1,638.74
Raw Material Cost
1,305.37
0
1,305.37
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
18.75
0
18.75
Selling and Distribution Expenses
108.76
0
108.76
Other Expenses
-1.87
0.00
-1.87
Total Expenditure (Excl Depreciation)
1,414.13
0
1,414.13
Operating Profit (PBDIT) excl Other Income
224.61
0.00
224.61
Other Income
99.96
0
99.96
Operating Profit (PBDIT)
468.43
0
468.43
Interest
18.75
0
18.75
Exceptional Items
-19.96
0
-19.96
Gross Profit (PBDT)
333.37
0
333.37
Depreciation
148.71
0
148.71
Profit Before Tax
281.01
0
281.01
Tax
78.74
0
78.74
Provisions and contingencies
0
0
0.00
Profit After Tax
209.82
0
209.82
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
209.82
0
209.82
Share in Profit of Associates
0
0
0.00
Minority Interest
-7.55
0
-7.55
Other related items
0.00
0.00
0.00
Consolidated Net Profit
202.27
0
202.27
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,885.73
0
2,885.73
Earnings per share (EPS)
0.15
0
0.15
Diluted Earnings per share
0.15
0
0.15
Operating Profit Margin (Excl OI)
13.41%
0%
0.00
13.41%
Gross Profit Margin
26.22%
0%
0.00
26.22%
PAT Margin
12.80%
0%
0.00
12.80%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 163.87 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -47.21% vs -3.00% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 20.23 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -8.71% vs -23.19% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 36.85 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -4.43% vs -16.28% in Dec 2023
Annual - Interest
Interest 1.87 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -26.09% vs 438.30% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.41%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






