Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
23,809.68
22,221.59
21,371.13
15,758.30
10,737.68
8,233.00
7,195.35
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
23,809.68
22,221.59
21,371.13
15,758.30
10,737.68
8,233.00
7,195.35
Raw Material Cost
20,587.57
19,908.12
18,698.13
13,297.33
9,210.01
7,224.19
6,150.45
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
549.53
608.13
415.73
303.17
299.73
251.51
156.32
Selling and Distribution Expenses
557.77
504.87
558.57
484.39
357.92
301.82
322.14
Other Expenses
81.84
39.74
73.79
62.46
39.23
39.75
37.41
Total Expenditure (Excl Depreciation)
22,513.26
21,418.58
20,410.35
14,709.49
10,259.99
8,175.05
7,002.99
Operating Profit (PBDIT) excl Other Income
1296.3999999999999
803
960.8
1048.8
477.70000000000005
58
192.39999999999998
Other Income
305.55
61.18
-54.25
217.86
208.89
195.09
135.05
Operating Profit (PBDIT)
4,847.56
4,444.56
3,893.71
3,278.69
2,225.63
1,461.48
1,306.52
Interest
549.53
608.13
415.73
303.17
299.73
251.51
156.32
Exceptional Items
6.85
1.92
-16.18
-4.53
-4.71
-2.01
-11.47
Gross Profit (PBDT)
3,222.11
2,313.47
2,673.00
2,460.97
1,527.67
1,008.82
1,044.90
Depreciation
3,243.41
3,566.20
2,990.91
2,029.17
1,551.90
1,223.02
1,020.77
Profit Before Tax
1,061.47
272.15
470.88
941.82
369.29
-15.06
117.96
Tax
255.76
25.71
-61.13
-15.59
-21.81
-51.54
-29.36
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
677.59
169.44
501.83
956.69
338.43
19.14
126.94
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
677.59
169.44
501.83
956.69
338.43
19.14
126.94
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
113.91
46.56
28.00
9.78
50.08
18.30
26.09
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
791.50
215.99
529.83
966.48
388.51
37.44
153.03
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
0.0
0.0
Reserves
14,690.83
13,917.14
13,831.62
10,441.99
9,578.58
6,127.81
6,135.82
Earnings per share (EPS)
0.45
0.11
0.37
0.72
0.26
0.0
0.0
Diluted Earnings per share
0.45
0.11
0.37
0.72
0.26
0.0
0.0
Operating Profit Margin (Excl OI)
5.45%
3.68%
4.48%
6.55%
4.33%
0.53%
2.09%
Gross Profit Margin
18.08%
17.27%
16.2%
18.85%
17.89%
14.67%
15.83%
PAT Margin
2.85%
0.76%
2.35%
6.07%
3.15%
0.23%
1.76%
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 7.15% vs 3.98% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 266.44% vs -59.23% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 3.62% vs 11.03% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -9.64% vs 46.28% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of TongFu Microelectronics Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
23,809.68
0
23,809.68
Other Operating Income
0.00
0.00
0.00
Total Operating income
23,809.68
0
23,809.68
Raw Material Cost
20,587.57
0
20,587.57
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
549.53
0
549.53
Selling and Distribution Expenses
557.77
0
557.77
Other Expenses
81.84
0.00
81.84
Total Expenditure (Excl Depreciation)
22,513.26
0
22,513.26
Operating Profit (PBDIT) excl Other Income
1,296.41
0.00
1,296.41
Other Income
305.55
0
305.55
Operating Profit (PBDIT)
4,847.56
0
4,847.56
Interest
549.53
0
549.53
Exceptional Items
6.85
0
6.85
Gross Profit (PBDT)
3,222.11
0
3,222.11
Depreciation
3,243.41
0
3,243.41
Profit Before Tax
1,061.47
0
1,061.47
Tax
255.76
0
255.76
Provisions and contingencies
0
0
0.00
Profit After Tax
677.59
0
677.59
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
677.59
0
677.59
Share in Profit of Associates
0
0
0.00
Minority Interest
113.91
0
113.91
Other related items
0.00
0.00
0.00
Consolidated Net Profit
791.50
0
791.50
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
14,690.83
0
14,690.83
Earnings per share (EPS)
0.45
0
0.45
Diluted Earnings per share
0.45
0
0.45
Operating Profit Margin (Excl OI)
5.45%
0%
0.00
5.45%
Gross Profit Margin
18.08%
0%
0.00
18.08%
PAT Margin
2.85%
0%
0.00
2.85%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,380.97 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.15% vs 3.98% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 79.15 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 266.44% vs -59.23% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 454.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.62% vs 11.03% in Dec 2023
Annual - Interest
Interest 54.95 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -9.64% vs 46.28% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.45%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






