Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
66,901.71
61,292.41
50,696.87
44,670.31
36,936.31
34,094.92
32,608.64
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
66,901.71
61,292.41
50,696.87
44,670.31
36,936.31
34,094.92
32,608.64
Raw Material Cost
63,591.47
58,166.96
49,144.69
40,244.62
35,292.60
31,324.66
29,757.11
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
868.93
884.34
813.75
615.57
379.37
328.23
218.67
Selling and Distribution Expenses
614.18
572.29
562.21
472.54
342.70
379.90
287.59
Other Expenses
27.35
24.60
20.24
25.02
18.02
33.02
40.27
Total Expenditure (Excl Depreciation)
65,348.10
59,869.58
50,723.02
41,582.89
36,194.84
32,363.02
30,666.10
Operating Profit (PBDIT) excl Other Income
1553.6000000000001
1422.8
-26.099999999999998
3087.4
741.5
1731.9
1942.5
Other Income
498.18
612.64
511.73
194.98
281.81
175.42
72.16
Operating Profit (PBDIT)
5,100.22
4,827.20
2,861.95
5,543.27
2,730.37
3,033.82
2,834.46
Interest
868.93
884.34
813.75
615.57
379.37
328.23
218.67
Exceptional Items
-20.65
40.06
-21.28
18.85
9.84
14.86
-9.24
Gross Profit (PBDT)
3,310.25
3,125.44
1,552.18
4,425.68
1,643.71
2,770.25
2,851.52
Depreciation
2,994.31
2,857.56
2,540.97
2,278.67
1,725.62
1,133.10
894.90
Profit Before Tax
1,216.32
1,125.36
-514.05
2,667.88
635.21
1,587.35
1,711.64
Tax
156.54
88.25
-260.45
418.89
38.69
238.48
292.81
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,100.48
1,086.15
-205.54
2,253.98
603.04
1,353.04
1,423.05
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
1,100.48
1,086.15
-205.54
2,253.98
603.04
1,353.04
1,423.05
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.10
-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
1,100.37
1,086.15
-205.54
2,253.98
603.04
1,353.04
1,423.05
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
17,256.71
16,795.66
15,703.72
16,424.57
12,042.43
11,663.59
7,829.91
Earnings per share (EPS)
0.73
0.72
-0.14
1.56
0.44
1.09
0.84
Diluted Earnings per share
0.73
0.72
-0.14
1.56
0.44
1.09
0.84
Operating Profit Margin (Excl OI)
2.4%
2.21%
-0.38%
6.87%
1.96%
5.06%
5.73%
Gross Profit Margin
6.29%
6.5%
4.0%
11.07%
6.39%
7.98%
7.99%
PAT Margin
1.64%
1.77%
-0.41%
5.05%
1.63%
3.97%
4.36%
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 9.15% vs 20.90% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 1.31% vs 628.56% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 9.19% vs 79.33% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -1.74% vs 8.66% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Xin Feng Ming Group Co. Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
66,901.71
0
66,901.71
Other Operating Income
0.00
0.00
0.00
Total Operating income
66,901.71
0
66,901.71
Raw Material Cost
63,591.47
0
63,591.47
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
868.93
0
868.93
Selling and Distribution Expenses
614.18
0
614.18
Other Expenses
27.35
0.00
27.35
Total Expenditure (Excl Depreciation)
65,348.10
0
65,348.10
Operating Profit (PBDIT) excl Other Income
1,553.61
0.00
1,553.61
Other Income
498.18
0
498.18
Operating Profit (PBDIT)
5,100.22
0
5,100.22
Interest
868.93
0
868.93
Exceptional Items
-20.65
0
-20.65
Gross Profit (PBDT)
3,310.25
0
3,310.25
Depreciation
2,994.31
0
2,994.31
Profit Before Tax
1,216.32
0
1,216.32
Tax
156.54
0
156.54
Provisions and contingencies
0
0
0.00
Profit After Tax
1,100.48
0
1,100.48
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,100.48
0
1,100.48
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.10
0
-0.10
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,100.37
0
1,100.37
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
17,256.71
0
17,256.71
Earnings per share (EPS)
0.73
0
0.73
Diluted Earnings per share
0.73
0
0.73
Operating Profit Margin (Excl OI)
2.40%
0%
0.00
2.40%
Gross Profit Margin
6.29%
0%
0.00
6.29%
PAT Margin
1.64%
0%
0.00
1.64%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 6,690.17 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 9.15% vs 20.90% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 110.04 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1.31% vs 628.56% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 460.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 9.19% vs 79.33% in Dec 2023
Annual - Interest
Interest 86.89 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -1.74% vs 8.66% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.40%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






