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
3,292.98
3,014.94
1,588.17
1,571.17
1,788.55
1,560.33
1,428.68
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,292.98
3,014.94
1,588.17
1,571.17
1,788.55
1,560.33
1,428.68
Raw Material Cost
2,597.10
2,438.85
1,444.26
1,270.05
1,395.91
1,267.43
1,045.03
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
12.85
27.12
29.40
39.94
50.74
57.24
66.27
Selling and Distribution Expenses
247.79
185.33
136.35
130.75
121.71
257.60
217.23
Other Expenses
8.99
8.85
3.70
3.17
2.38
1.82
-0.06
Total Expenditure (Excl Depreciation)
2,947.62
2,739.82
1,647.01
1,472.45
1,592.16
1,600.47
1,327.88
Operating Profit (PBDIT) excl Other Income
345.4
275.1
-58.8
98.69999999999999
196.4
-40.099999999999994
100.8
Other Income
21.83
41.14
24.48
16.61
5.78
10.66
65.61
Operating Profit (PBDIT)
540.95
452.98
-3.16
192.90
286.79
-32.89
224.02
Interest
12.85
27.12
29.40
39.94
50.74
57.24
66.27
Exceptional Items
-14.96
-35.38
-46.43
16.25
0.20
-135.51
-16.11
Gross Profit (PBDT)
695.88
576.10
143.91
301.12
392.65
292.90
383.65
Depreciation
184.79
157.78
128.18
108.47
101.31
116.87
120.15
Profit Before Tax
328.34
232.70
-207.17
60.73
134.94
-342.51
21.49
Tax
56.10
51.31
-0.20
6.58
58.68
2.41
3.30
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
219.22
147.11
-223.42
42.20
71.42
-326.70
12.82
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
219.22
147.11
-223.42
42.20
71.42
-326.70
12.82
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
54.27
35.07
11.28
2.78
2.35
-13.93
1.52
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
273.49
182.18
-212.14
44.98
73.77
-340.62
14.34
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
2,195.00
1,899.18
1,729.07
1,964.32
1,463.20
1,415.41
1,813.10
Earnings per share (EPS)
0.37
0.25
-0.39
0.07
0.15
-0.69
0.03
Diluted Earnings per share
0.37
0.25
-0.39
0.07
0.15
-0.69
0.03
Operating Profit Margin (Excl OI)
10.15%
8.43%
-9.81%
4.32%
10.05%
-10.28%
2.68%
Gross Profit Margin
15.58%
12.95%
-4.97%
10.77%
13.21%
-14.46%
9.91%
PAT Margin
6.66%
4.88%
-14.07%
2.69%
3.99%
-20.94%
0.9%
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 9.22% vs 89.83% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 50.11% vs 185.90% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 26.06% vs 1,592.03% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -52.40% vs -7.82% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Zhangjiagang Furui Special Equipment Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
3,292.98
0
3,292.98
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,292.98
0
3,292.98
Raw Material Cost
2,597.10
0
2,597.10
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
12.85
0
12.85
Selling and Distribution Expenses
247.79
0
247.79
Other Expenses
8.99
0.00
8.99
Total Expenditure (Excl Depreciation)
2,947.62
0
2,947.62
Operating Profit (PBDIT) excl Other Income
345.36
0.00
345.36
Other Income
21.83
0
21.83
Operating Profit (PBDIT)
540.95
0
540.95
Interest
12.85
0
12.85
Exceptional Items
-14.96
0
-14.96
Gross Profit (PBDT)
695.88
0
695.88
Depreciation
184.79
0
184.79
Profit Before Tax
328.34
0
328.34
Tax
56.10
0
56.10
Provisions and contingencies
0
0
0.00
Profit After Tax
219.22
0
219.22
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
219.22
0
219.22
Share in Profit of Associates
0
0
0.00
Minority Interest
54.27
0
54.27
Other related items
0.00
0.00
0.00
Consolidated Net Profit
273.49
0
273.49
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,195.00
0
2,195.00
Earnings per share (EPS)
0.37
0
0.37
Diluted Earnings per share
0.37
0
0.37
Operating Profit Margin (Excl OI)
10.15%
0%
0.00
10.15%
Gross Profit Margin
15.58%
0%
0.00
15.58%
PAT Margin
6.66%
0%
0.00
6.66%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 329.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 9.22% vs 89.83% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 27.35 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 50.11% vs 185.90% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 51.91 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 26.06% vs 1,592.03% in Dec 2023
Annual - Interest
Interest 1.29 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -52.40% vs -7.82% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.15%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
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