Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
236.12
353.08
351.72
262.93
243.89
311.21
41,042.70
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
236.12
353.08
351.72
262.93
243.89
311.21
41,042.70
Raw Material Cost
166.77
282.94
307.21
201.12
193.47
229.46
40,942.02
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
32.39
29.16
27.58
24.69
753.99
1,096.45
318.15
Selling and Distribution Expenses
38.99
34.79
37.85
41.72
1,624.58
841.18
2,222.70
Other Expenses
-3.24
-2.71
-2.56
-1.88
-74.58
-108.92
-30.75
Total Expenditure (Excl Depreciation)
205.76
319.77
347.06
248.76
1,826.24
1,077.87
43,175.32
Operating Profit (PBDIT) excl Other Income
30.4
33.3
4.699999999999999
14.2
-1582.4
-766.7
-2132.6
Other Income
27.64
7.21
14.91
17.28
661.09
256.10
-8.64
Operating Profit (PBDIT)
107.10
89.22
52.60
61.00
-1,085.35
-9,298.02
-2,063.53
Interest
32.39
29.16
27.58
24.69
753.99
1,096.45
318.15
Exceptional Items
20.13
0.11
38.06
-0.00
10,133.84
-1,853.09
15.80
Gross Profit (PBDT)
69.35
70.14
44.52
61.81
50.42
81.76
100.68
Depreciation
49.10
38.76
28.22
29.55
22.91
58.54
65.18
Profit Before Tax
45.75
21.41
34.86
6.76
8,271.59
-12,306.10
-2,431.06
Tax
17.43
5.02
-53.49
1.84
-12.33
14.69
30.19
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
28.50
16.39
88.35
4.92
8,281.34
-12,325.77
-2,208.06
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
28.50
16.39
88.35
4.92
8,281.34
-12,325.77
-2,208.06
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.19
0.00
0.00
0.00
0.00
0.00
-222.20
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
28.32
16.39
88.35
4.92
8,281.34
-12,325.77
-2,430.26
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
374.30
282.84
266.41
148.08
129.28
-10,297.57
1,993.40
Earnings per share (EPS)
0.01
0.01
0.03
0.0
3.94
-7.46
-1.34
Diluted Earnings per share
0.01
0.01
0.03
0.0
3.94
-7.46
-1.34
Operating Profit Margin (Excl OI)
12.86%
12.25%
2.69%
5.39%
-725.48%
-3088.78%
-5.17%
Gross Profit Margin
40.17%
17.04%
17.93%
13.81%
3400.96%
-3935.44%
-5.76%
PAT Margin
12.07%
4.64%
25.12%
1.87%
3395.56%
-3960.57%
-5.38%
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 -33.14% vs 0.40% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 72.56% vs -81.43% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -3.05% vs 117.51% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 10.96% vs 5.80% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Shenzhen Feima International Supply Chain Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
236.12
0
236.12
Other Operating Income
0.00
0.00
0.00
Total Operating income
236.12
0
236.12
Raw Material Cost
166.77
0
166.77
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
32.39
0
32.39
Selling and Distribution Expenses
38.99
0
38.99
Other Expenses
-3.24
0.00
-3.24
Total Expenditure (Excl Depreciation)
205.76
0
205.76
Operating Profit (PBDIT) excl Other Income
30.36
0.00
30.36
Other Income
27.64
0
27.64
Operating Profit (PBDIT)
107.10
0
107.10
Interest
32.39
0
32.39
Exceptional Items
20.13
0
20.13
Gross Profit (PBDT)
69.35
0
69.35
Depreciation
49.10
0
49.10
Profit Before Tax
45.75
0
45.75
Tax
17.43
0
17.43
Provisions and contingencies
0
0
0.00
Profit After Tax
28.50
0
28.50
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
28.50
0
28.50
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.19
0
-0.19
Other related items
0.00
0.00
0.00
Consolidated Net Profit
28.32
0
28.32
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
374.30
0
374.30
Earnings per share (EPS)
0.01
0
0.01
Diluted Earnings per share
0.01
0
0.01
Operating Profit Margin (Excl OI)
12.86%
0%
0.00
12.86%
Gross Profit Margin
40.17%
0%
0.00
40.17%
PAT Margin
12.07%
0%
0.00
12.07%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 23.61 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -33.14% vs 0.40% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 2.83 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 72.56% vs -81.43% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7.95 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -3.05% vs 117.51% in Dec 2023
Annual - Interest
Interest 3.24 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.96% vs 5.80% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.86%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






