Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
11,107.56
11,028.68
12,659.06
13,622.17
12,818.50
8,717.72
8,656.29
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
11,107.56
11,028.68
12,659.06
13,622.17
12,818.50
8,717.72
8,656.29
Raw Material Cost
9,264.70
9,259.80
11,096.49
11,292.27
10,494.92
6,725.50
6,745.40
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
30.65
100.75
118.40
63.52
23.21
26.86
21.20
Selling and Distribution Expenses
766.31
737.59
2,341.69
800.56
1,134.72
771.36
796.48
Other Expenses
65.96
56.71
46.31
53.19
50.94
39.11
38.21
Total Expenditure (Excl Depreciation)
10,721.27
10,665.25
14,019.67
12,688.24
12,162.23
7,914.78
7,945.15
Operating Profit (PBDIT) excl Other Income
386.3
363.40000000000003
-1360.6
933.9
656.3
802.9000000000001
711.1
Other Income
342.18
380.47
358.83
416.22
505.64
440.64
512.67
Operating Profit (PBDIT)
1,262.94
1,163.78
-696.44
1,670.84
1,460.05
1,420.34
1,450.90
Interest
30.65
100.75
118.40
63.52
23.21
26.86
21.20
Exceptional Items
-260.24
-100.03
-155.57
-43.95
346.89
25.02
-146.99
Gross Profit (PBDT)
1,842.86
1,768.88
1,562.57
2,329.90
2,323.58
1,992.22
1,910.89
Depreciation
696.68
625.05
486.96
455.12
440.53
346.22
304.29
Profit Before Tax
275.37
337.95
-1,457.37
1,108.24
1,343.20
1,072.28
978.42
Tax
40.04
21.20
-11.33
91.00
180.22
147.81
135.89
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,659.53
1,837.29
118.82
2,575.37
2,772.77
2,268.03
2,396.08
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
1,659.53
1,837.29
118.82
2,575.37
2,772.77
2,268.03
2,396.08
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
57.64
75.86
72.13
73.99
49.97
34.71
70.22
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,717.17
1,913.15
190.95
2,649.36
2,822.74
2,302.74
2,466.29
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
19,840.53
19,399.89
17,696.68
19,398.61
18,282.02
16,990.41
15,935.22
Earnings per share (EPS)
1.71
1.89
0.12
2.57
2.79
2.25
2.37
Diluted Earnings per share
1.71
1.89
0.12
2.57
2.79
2.25
2.37
Operating Profit Margin (Excl OI)
2.02%
1.43%
-12.18%
5.87%
4.01%
7.27%
7.32%
Gross Profit Margin
8.75%
8.73%
-7.67%
11.48%
13.92%
16.27%
14.82%
PAT Margin
14.94%
16.66%
0.94%
18.91%
21.63%
26.02%
27.68%
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 0.72% vs -12.88% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -10.24% vs 902.15% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 17.55% vs 174.23% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -69.51% vs -14.95% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Weifu High-Technology Group Co. Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
11,107.56
0
11,107.56
Other Operating Income
0.00
0.00
0.00
Total Operating income
11,107.56
0
11,107.56
Raw Material Cost
9,264.70
0
9,264.70
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
30.65
0
30.65
Selling and Distribution Expenses
766.31
0
766.31
Other Expenses
65.96
0.00
65.96
Total Expenditure (Excl Depreciation)
10,721.27
0
10,721.27
Operating Profit (PBDIT) excl Other Income
386.30
0.00
386.30
Other Income
342.18
0
342.18
Operating Profit (PBDIT)
1,262.94
0
1,262.94
Interest
30.65
0
30.65
Exceptional Items
-260.24
0
-260.24
Gross Profit (PBDT)
1,842.86
0
1,842.86
Depreciation
696.68
0
696.68
Profit Before Tax
275.37
0
275.37
Tax
40.04
0
40.04
Provisions and contingencies
0
0
0.00
Profit After Tax
1,659.53
0
1,659.53
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,659.53
0
1,659.53
Share in Profit of Associates
0
0
0.00
Minority Interest
57.64
0
57.64
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,717.17
0
1,717.17
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
19,840.53
0
19,840.53
Earnings per share (EPS)
1.71
0
1.71
Diluted Earnings per share
1.71
0
1.71
Operating Profit Margin (Excl OI)
2.02%
0%
0.00
2.02%
Gross Profit Margin
8.75%
0%
0.00
8.75%
PAT Margin
14.94%
0%
0.00
14.94%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,110.76 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.72% vs -12.88% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 171.72 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -10.24% vs 902.15% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 92.08 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 17.55% vs 174.23% in Dec 2023
Annual - Interest
Interest 3.07 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -69.51% vs -14.95% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.02%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






