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
2,979.33
2,993.89
3,048.48
3,146.15
2,845.37
2,758.62
2,888.04
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,979.33
2,993.89
3,048.48
3,146.15
2,845.37
2,758.62
2,888.04
Raw Material Cost
1,478.40
1,503.61
1,581.30
1,681.47
1,374.59
1,386.70
1,494.74
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
507.80
483.38
526.21
504.56
478.58
477.97
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
12.26
9.72
7.97
12.38
1.68
11.09
8.15
Selling and Distribution Expenses
805.68
753.82
785.73
727.84
841.24
778.05
783.66
Other Expenses
-43.07
-39.04
-42.82
-44.31
-41.24
-41.53
2.85
Total Expenditure (Excl Depreciation)
2,373.44
2,360.15
2,472.99
2,483.13
2,283.72
2,238.52
2,315.08
Operating Profit (PBDIT) excl Other Income
605.9000000000001
633.6999999999999
575.5
663
561.5999999999999
520.1
573
Other Income
69.99
77.28
160.23
79.34
71.04
71.01
76.44
Operating Profit (PBDIT)
907.32
927.85
947.91
946.01
736.95
679.77
723.58
Interest
12.26
9.72
7.97
12.38
1.68
11.09
8.15
Exceptional Items
-6.84
-12.64
-79.86
-47.63
-16.00
26.74
-0.10
Gross Profit (PBDT)
1,500.93
1,490.28
1,467.17
1,464.69
1,470.78
1,371.93
1,393.30
Depreciation
232.82
212.17
214.64
207.89
105.51
93.28
76.15
Profit Before Tax
655.40
693.32
645.44
678.11
613.76
602.13
639.18
Tax
113.14
121.22
111.62
132.24
97.30
95.26
95.81
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
542.25
572.10
533.82
545.87
516.46
506.87
543.37
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
542.25
572.10
533.82
545.87
516.46
506.87
543.37
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
542.25
572.10
533.82
545.87
516.46
506.87
543.37
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
3,891.70
3,859.15
3,768.82
3,699.75
3,579.14
3,564.19
3,559.71
Earnings per share (EPS)
0.64
0.69
0.65
0.67
0.62
0.6
0.62
Diluted Earnings per share
0.64
0.69
0.65
0.67
0.62
0.6
0.62
Operating Profit Margin (Excl OI)
20.29%
21.32%
18.8%
20.94%
19.7%
18.69%
19.77%
Gross Profit Margin
29.81%
30.24%
28.21%
28.16%
25.28%
25.21%
24.77%
PAT Margin
18.2%
19.11%
17.51%
17.35%
18.15%
18.37%
18.81%
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 -0.49% vs -1.79% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -5.21% vs 7.17% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -1.56% vs 7.99% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 26.80% vs 21.25% 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 Fuanna Bedding & Furnishing Co. Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
2,979.33
0
2,979.33
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,979.33
0
2,979.33
Raw Material Cost
1,478.40
0
1,478.40
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
507.80
0
507.80
Power Cost
0
0
0.00
Manufacturing Expenses
12.26
0
12.26
Selling and Distribution Expenses
805.68
0
805.68
Other Expenses
-43.07
0.00
-43.07
Total Expenditure (Excl Depreciation)
2,373.44
0
2,373.44
Operating Profit (PBDIT) excl Other Income
605.89
0.00
605.89
Other Income
69.99
0
69.99
Operating Profit (PBDIT)
907.32
0
907.32
Interest
12.26
0
12.26
Exceptional Items
-6.84
0
-6.84
Gross Profit (PBDT)
1,500.93
0
1,500.93
Depreciation
232.82
0
232.82
Profit Before Tax
655.40
0
655.40
Tax
113.14
0
113.14
Provisions and contingencies
0
0
0.00
Profit After Tax
542.25
0
542.25
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
542.25
0
542.25
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
542.25
0
542.25
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
3,891.70
0
3,891.70
Earnings per share (EPS)
0.64
0
0.64
Diluted Earnings per share
0.64
0
0.64
Operating Profit Margin (Excl OI)
20.29%
0%
0.00
20.29%
Gross Profit Margin
29.81%
0%
0.00
29.81%
PAT Margin
18.20%
0%
0.00
18.20%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 297.93 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -0.49% vs -1.79% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 54.23 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -5.21% vs 7.17% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 83.73 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -1.56% vs 7.99% in Dec 2023
Annual - Interest
Interest 1.23 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 26.80% vs 21.25% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.29%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
