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
846.38
858.07
722.65
687.20
622.31
875.17
948.53
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
846.38
858.07
722.65
687.20
622.31
875.17
948.53
Raw Material Cost
707.23
708.94
625.41
573.30
515.26
700.38
746.06
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
251.79
236.67
221.45
203.82
204.57
271.94
273.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
30.46
33.68
34.47
28.14
27.52
27.55
31.74
Selling and Distribution Expenses
152.03
136.68
133.96
144.51
145.74
175.07
159.66
Other Expenses
-27.99
-26.81
-25.41
-22.99
-23.08
-29.77
-30.34
Total Expenditure (Excl Depreciation)
861.59
847.83
761.18
719.85
662.28
877.21
907.07
Operating Profit (PBDIT) excl Other Income
-15.2
10.2
-38.5
-32.7
-40
-2
41.5
Other Income
77.50
94.98
72.46
68.80
116.58
83.15
57.60
Operating Profit (PBDIT)
199.43
250.17
167.37
160.71
203.45
229.09
253.86
Interest
30.46
33.68
34.47
28.14
27.52
27.55
31.74
Exceptional Items
-2.46
-29.76
-24.06
-26.45
-26.56
-44.64
-75.70
Gross Profit (PBDT)
139.16
149.13
97.25
113.90
107.05
174.79
202.48
Depreciation
136.87
142.97
132.47
121.70
125.59
146.21
155.81
Profit Before Tax
29.64
43.75
-23.63
-15.58
23.78
10.69
-9.39
Tax
19.24
19.37
17.14
1.27
23.29
22.29
28.50
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
122.23
150.48
59.10
69.16
77.63
83.75
37.61
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
122.23
150.48
59.10
69.16
77.63
83.75
37.61
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
5.85
2.19
3.04
4.47
4.04
4.32
4.35
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
128.08
152.67
62.14
73.63
81.67
88.08
41.96
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
1,595.75
1,460.47
1,307.80
1,301.95
1,244.42
1,179.21
1,103.71
Earnings per share (EPS)
0.39
0.48
0.19
0.22
0.25
0.27
0.12
Diluted Earnings per share
0.39
0.48
0.19
0.22
0.25
0.27
0.12
Operating Profit Margin (Excl OI)
-1.76%
1.42%
-5.2%
-4.34%
-6.22%
-0.03%
4.27%
Gross Profit Margin
19.67%
21.76%
15.06%
15.44%
24.0%
17.93%
15.44%
PAT Margin
14.44%
17.54%
8.18%
10.06%
12.48%
9.57%
3.96%
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 -1.36% vs 18.74% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -16.11% vs 145.89% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -21.46% vs 63.54% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -9.50% vs -2.32% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Sichuan Fulin Transportation Group Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
846.38
0
846.38
Other Operating Income
0.00
0.00
0.00
Total Operating income
846.38
0
846.38
Raw Material Cost
707.23
0
707.23
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
251.79
0
251.79
Power Cost
0
0
0.00
Manufacturing Expenses
30.46
0
30.46
Selling and Distribution Expenses
152.03
0
152.03
Other Expenses
-27.99
0.00
-27.99
Total Expenditure (Excl Depreciation)
861.59
0
861.59
Operating Profit (PBDIT) excl Other Income
-15.21
0.00
-15.21
Other Income
77.50
0
77.50
Operating Profit (PBDIT)
199.43
0
199.43
Interest
30.46
0
30.46
Exceptional Items
-2.46
0
-2.46
Gross Profit (PBDT)
139.16
0
139.16
Depreciation
136.87
0
136.87
Profit Before Tax
29.64
0
29.64
Tax
19.24
0
19.24
Provisions and contingencies
0
0
0.00
Profit After Tax
122.23
0
122.23
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
122.23
0
122.23
Share in Profit of Associates
0
0
0.00
Minority Interest
5.85
0
5.85
Other related items
0.00
0.00
0.00
Consolidated Net Profit
128.08
0
128.08
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,595.75
0
1,595.75
Earnings per share (EPS)
0.39
0
0.39
Diluted Earnings per share
0.39
0
0.39
Operating Profit Margin (Excl OI)
-1.76%
0%
0.00
-1.76%
Gross Profit Margin
19.67%
0%
0.00
19.67%
PAT Margin
14.44%
0%
0.00
14.44%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 84.64 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -1.36% vs 18.74% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 12.81 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -16.11% vs 145.89% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 12.19 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -21.46% vs 63.54% in Dec 2023
Annual - Interest
Interest 3.05 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -9.50% vs -2.32% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -1.76%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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