Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
809.91
663.43
709.01
734.34
645.94
440.67
343.12
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
809.91
663.43
709.01
734.34
645.94
440.67
343.12
Raw Material Cost
556.49
425.27
435.80
470.65
397.11
263.61
219.09
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
5.86
4.05
4.80
7.84
4.35
3.56
5.54
Selling and Distribution Expenses
93.61
82.60
70.38
65.08
58.71
43.10
38.42
Other Expenses
3.66
4.81
5.02
3.45
3.36
2.35
1.46
Total Expenditure (Excl Depreciation)
692.61
559.98
561.16
578.11
493.75
333.79
277.66
Operating Profit (PBDIT) excl Other Income
117.30000000000001
103.4
147.79999999999998
156.2
152.20000000000002
106.89999999999999
65.5
Other Income
23.25
31.48
40.57
10.84
7.46
1.61
3.17
Operating Profit (PBDIT)
182.38
165.76
212.57
190.08
170.12
110.29
68.89
Interest
5.86
4.05
4.80
7.84
4.35
3.56
5.54
Exceptional Items
-0.22
-2.96
0.53
1.75
0.00
0.00
0.00
Gross Profit (PBDT)
253.42
238.16
273.21
263.69
248.83
177.06
124.04
Depreciation
54.23
44.47
37.87
31.21
16.49
9.45
5.45
Profit Before Tax
122.06
114.28
170.43
152.79
149.28
97.29
57.90
Tax
11.51
11.06
16.30
16.56
17.96
13.00
10.06
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
109.72
105.86
158.36
136.78
131.40
84.29
47.85
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
109.72
105.86
158.36
136.78
131.40
84.29
47.85
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.53
-2.63
-4.23
-0.56
-0.08
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
110.25
103.22
154.13
136.22
131.32
84.29
47.85
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
1,942.10
1,914.44
1,882.42
1,778.58
344.17
228.66
140.58
Earnings per share (EPS)
1.22
1.18
1.76
1.52
1.46
0.94
0.53
Diluted Earnings per share
1.22
1.18
1.76
1.52
1.46
0.94
0.53
Operating Profit Margin (Excl OI)
12.95%
13.54%
18.92%
20.16%
22.63%
22.52%
17.57%
Gross Profit Margin
21.77%
23.93%
29.38%
25.06%
25.66%
24.22%
18.46%
PAT Margin
13.55%
15.96%
22.34%
18.63%
20.34%
19.13%
13.94%
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 22.08% vs -6.43% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 6.78% vs -33.03% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 18.47% vs -21.92% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 43.90% vs -14.58% 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 Hongfuhan Technology Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
809.91
0
809.91
Other Operating Income
0.00
0.00
0.00
Total Operating income
809.91
0
809.91
Raw Material Cost
556.49
0
556.49
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
5.86
0
5.86
Selling and Distribution Expenses
93.61
0
93.61
Other Expenses
3.66
0.00
3.66
Total Expenditure (Excl Depreciation)
692.61
0
692.61
Operating Profit (PBDIT) excl Other Income
117.30
0.00
117.30
Other Income
23.25
0
23.25
Operating Profit (PBDIT)
182.38
0
182.38
Interest
5.86
0
5.86
Exceptional Items
-0.22
0
-0.22
Gross Profit (PBDT)
253.42
0
253.42
Depreciation
54.23
0
54.23
Profit Before Tax
122.06
0
122.06
Tax
11.51
0
11.51
Provisions and contingencies
0
0
0.00
Profit After Tax
109.72
0
109.72
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
109.72
0
109.72
Share in Profit of Associates
0
0
0.00
Minority Interest
0.53
0
0.53
Other related items
0.00
0.00
0.00
Consolidated Net Profit
110.25
0
110.25
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,942.10
0
1,942.10
Earnings per share (EPS)
1.22
0
1.22
Diluted Earnings per share
1.22
0
1.22
Operating Profit Margin (Excl OI)
12.95%
0%
0.00
12.95%
Gross Profit Margin
21.77%
0%
0.00
21.77%
PAT Margin
13.55%
0%
0.00
13.55%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 80.99 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 22.08% vs -6.43% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 11.02 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 6.78% vs -33.03% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 15.91 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 18.47% vs -21.92% in Dec 2023
Annual - Interest
Interest 0.59 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 43.90% vs -14.58% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.95%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






