Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
3,879.83
3,898.42
4,086.76
3,091.37
1,891.62
1,665.43
1,679.46
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,879.83
3,898.42
4,086.76
3,091.37
1,891.62
1,665.43
1,679.46
Raw Material Cost
1,910.01
1,672.76
1,552.58
1,439.52
1,142.82
1,105.23
977.38
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
1,002.78
1,041.53
937.62
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
46.61
31.21
6.15
5.91
2.48
3.14
0.38
Selling and Distribution Expenses
455.74
455.33
399.60
329.99
232.16
253.84
225.08
Other Expenses
-9.90
-10.07
-16.74
67.79
44.93
55.85
42.75
Total Expenditure (Excl Depreciation)
3,316.11
3,100.15
2,728.50
2,453.29
1,826.74
1,920.68
1,630.35
Operating Profit (PBDIT) excl Other Income
563.6999999999999
798.3
1358.3000000000002
638.1
64.9
-255.2
49.1
Other Income
169.10
213.09
148.68
142.67
125.64
143.34
151.87
Operating Profit (PBDIT)
1,014.70
1,165.31
1,571.61
999.33
313.51
-58.05
264.87
Interest
46.61
31.21
6.15
5.91
2.48
3.14
0.38
Exceptional Items
0.04
-15.90
-29.73
-26.84
-3.71
-11.15
0.00
Gross Profit (PBDT)
1,969.82
2,225.66
2,534.18
1,651.84
748.81
560.20
702.09
Depreciation
358.44
287.14
222.09
268.80
116.00
94.16
77.10
Profit Before Tax
609.69
831.06
1,313.63
697.79
191.31
-166.51
187.40
Tax
-0.94
3.31
4.94
17.02
10.97
3.01
36.27
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
620.82
795.04
1,252.24
620.04
149.30
-184.39
124.42
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
620.82
795.04
1,252.24
620.04
149.30
-184.39
124.42
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-13.92
32.45
47.01
54.06
30.81
14.62
26.70
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
606.90
827.49
1,299.24
674.10
180.11
-169.77
151.13
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.11
0.11
0.11
0.12
0.12
0.11
0.11
Reserves
6,272.56
5,838.61
5,087.39
3,841.35
2,288.58
1,996.38
2,216.09
Earnings per share (EPS)
0.76
0.96
1.52
0.83
0.18
-0.23
0.15
Diluted Earnings per share
0.76
0.96
1.52
0.83
0.18
-0.23
0.15
Operating Profit Margin (Excl OI)
12.56%
17.06%
29.38%
19.02%
3.8%
-17.75%
2.14%
Gross Profit Margin
24.95%
28.68%
37.58%
31.27%
16.25%
-4.34%
15.75%
PAT Margin
16.0%
20.39%
30.64%
20.06%
7.89%
-11.07%
7.41%
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 -0.48% vs -4.61% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -26.66% vs -36.31% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -11.20% vs -33.08% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 49.36% vs 403.23% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Shanghai Fudan Microelectronics Group Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
3,879.83
22,805.03
-18,925.20
-82.99%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,879.83
22,805.03
-18,925.20
-82.99%
Raw Material Cost
1,910.01
21,718.13
-19,808.12
-91.21%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,002.78
0.00
1,002.78
Power Cost
0
0
0.00
Manufacturing Expenses
46.61
799.12
-752.51
-94.17%
Selling and Distribution Expenses
455.74
1,903.02
-1,447.28
-76.05%
Other Expenses
-9.90
-41.94
32.04
76.39%
Total Expenditure (Excl Depreciation)
3,316.11
24,000.89
-20,684.78
-86.18%
Operating Profit (PBDIT) excl Other Income
563.72
-1,195.86
1,759.58
147.14%
Other Income
169.10
1,158.06
-988.96
-85.40%
Operating Profit (PBDIT)
1,014.70
1,936.26
-921.56
-47.59%
Interest
46.61
799.12
-752.51
-94.17%
Exceptional Items
0.04
-2,391.44
2,391.48
100.00%
Gross Profit (PBDT)
1,969.82
1,086.89
882.93
81.23%
Depreciation
358.44
3,239.38
-2,880.94
-88.93%
Profit Before Tax
609.69
-4,493.68
5,103.37
113.57%
Tax
-0.94
-38.64
37.70
97.57%
Provisions and contingencies
0
0
0.00
Profit After Tax
620.82
-4,233.76
4,854.58
114.66%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
620.82
-4,233.76
4,854.58
114.66%
Share in Profit of Associates
0
0
0.00
Minority Interest
-13.92
-150.55
136.63
90.75%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
606.90
-4,384.32
4,991.22
113.84%
Equity Capital
0
0
0.00
Face Value
0.11
1.06
0.00
Reserves
6,272.56
34,899.07
-28,626.51
-82.03%
Earnings per share (EPS)
0.76
-2.96
3.72
125.68%
Diluted Earnings per share
0.76
-2.96
3.72
125.68%
Operating Profit Margin (Excl OI)
12.56%
-10.79%
0.00
23.35%
Gross Profit Margin
24.95%
-5.50%
0.00
30.45%
PAT Margin
16.00%
-18.57%
0.00
34.57%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 387.98 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -0.48% vs -4.61% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 60.69 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -26.66% vs -36.31% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 84.56 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -11.20% vs -33.08% in Dec 2023
Annual - Interest
Interest 4.66 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 49.36% vs 403.23% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.56%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






