Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
4,289.89
3,857.20
3,562.10
3,067.64
1,935.42
1,299.24
777.92
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,289.89
3,857.20
3,562.10
3,067.64
1,935.42
1,299.24
777.92
Raw Material Cost
3,491.34
3,092.28
2,746.54
2,309.19
1,402.15
927.00
558.65
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
3,935.55
3,498.55
3,131.26
2,707.88
1,665.23
1,104.18
661.15
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
4.44
48.87
26.70
5.97
4.05
3.76
1.39
Selling and Distribution Expenses
513.45
446.00
511.42
461.09
297.70
202.37
101.39
Other Expenses
-376.70
-334.97
-295.99
-252.77
-155.55
-104.01
-60.95
Total Expenditure (Excl Depreciation)
4,177.81
3,735.96
3,456.03
2,956.45
1,813.58
1,197.18
713.09
Operating Profit (PBDIT) excl Other Income
112.10000000000001
121.19999999999999
106.1
111.19999999999999
121.8
102.10000000000001
64.80000000000001
Other Income
36.51
42.79
41.67
28.89
10.99
5.57
6.42
Operating Profit (PBDIT)
183.90
206.98
220.06
200.75
147.67
113.94
74.78
Interest
4.44
48.87
26.70
5.97
4.05
3.76
1.39
Exceptional Items
-7.64
-0.28
-0.34
0.00
0.00
0.08
0.01
Gross Profit (PBDT)
798.55
764.92
815.56
758.45
533.27
372.24
219.28
Depreciation
37.46
43.80
71.14
58.97
14.08
5.97
3.46
Profit Before Tax
134.36
114.03
121.88
135.81
129.54
104.29
69.94
Tax
2.42
0.78
-7.37
0.56
8.00
8.33
4.77
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
130.98
113.01
129.25
135.25
121.54
95.95
65.17
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
130.98
113.01
129.25
135.25
121.54
95.95
65.17
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
130.98
113.01
129.25
135.25
121.54
95.95
65.17
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
2,123.08
2,049.40
1,352.92
1,250.98
1,118.97
412.43
236.49
Earnings per share (EPS)
0.31
0.3
0.35
0.36
0.32
0.26
0.17
Diluted Earnings per share
0.31
0.3
0.35
0.36
0.32
0.26
0.17
Operating Profit Margin (Excl OI)
2.56%
3.12%
3.01%
3.68%
6.33%
7.88%
8.34%
Gross Profit Margin
4.01%
4.09%
5.42%
6.35%
7.42%
8.49%
9.44%
PAT Margin
3.05%
2.93%
3.63%
4.41%
6.28%
7.39%
8.38%
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 11.22% vs 8.28% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 15.93% vs -12.61% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -10.23% vs -7.96% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -91.00% vs 83.15% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Shenzhen Farben Information Technology Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
4,289.89
0
4,289.89
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,289.89
0
4,289.89
Raw Material Cost
3,491.34
0
3,491.34
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
3,935.55
0
3,935.55
Power Cost
0
0
0.00
Manufacturing Expenses
4.44
0
4.44
Selling and Distribution Expenses
513.45
0
513.45
Other Expenses
-376.70
0.00
-376.70
Total Expenditure (Excl Depreciation)
4,177.81
0
4,177.81
Operating Profit (PBDIT) excl Other Income
112.08
0.00
112.08
Other Income
36.51
0
36.51
Operating Profit (PBDIT)
183.90
0
183.90
Interest
4.44
0
4.44
Exceptional Items
-7.64
0
-7.64
Gross Profit (PBDT)
798.55
0
798.55
Depreciation
37.46
0
37.46
Profit Before Tax
134.36
0
134.36
Tax
2.42
0
2.42
Provisions and contingencies
0
0
0.00
Profit After Tax
130.98
0
130.98
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
130.98
0
130.98
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
130.98
0
130.98
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,123.08
0
2,123.08
Earnings per share (EPS)
0.31
0
0.31
Diluted Earnings per share
0.31
0
0.31
Operating Profit Margin (Excl OI)
2.56%
0%
0.00
2.56%
Gross Profit Margin
4.01%
0%
0.00
4.01%
PAT Margin
3.05%
0%
0.00
3.05%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 428.99 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 11.22% vs 8.28% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 13.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 15.93% vs -12.61% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 14.74 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -10.23% vs -7.96% in Dec 2023
Annual - Interest
Interest 0.44 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -91.00% vs 83.15% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.56%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






