Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
943.40
795.41
604.37
550.42
417.38
388.81
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
943.40
795.41
604.37
550.42
417.38
388.81
Raw Material Cost
664.47
565.91
433.50
406.05
295.95
272.76
Purchase of Finished goods
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
Employee Cost
133.83
102.10
85.32
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1.64
0.85
0.44
1.86
4.33
5.82
Selling and Distribution Expenses
71.22
53.47
42.72
42.31
32.87
39.11
Other Expenses
-9.15
-6.90
-6.15
2.07
1.32
1.14
Total Expenditure (Excl Depreciation)
779.67
653.35
500.50
470.90
346.32
329.05
Operating Profit (PBDIT) excl Other Income
163.70000000000002
142.10000000000002
103.9
79.5
71.10000000000001
59.800000000000004
Other Income
29.40
20.25
15.00
4.94
-0.08
0.33
Operating Profit (PBDIT)
218.97
183.10
135.24
96.73
82.84
70.77
Interest
1.64
0.85
0.44
1.86
4.33
5.82
Exceptional Items
0.41
0.12
-0.63
1.78
0.26
0.00
Gross Profit (PBDT)
278.93
229.50
170.87
144.38
121.43
116.04
Depreciation
34.20
25.65
20.22
16.84
14.74
12.55
Profit Before Tax
183.54
156.72
113.95
79.81
64.03
52.41
Tax
21.82
18.54
11.70
9.80
8.46
8.43
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
161.72
138.18
102.25
70.02
55.57
43.98
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
161.72
138.18
102.25
70.02
55.57
43.98
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
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
Consolidated Net Profit
161.72
138.18
102.25
70.02
55.57
43.98
Equity Capital
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
Reserves
1,199.32
1,065.58
363.58
261.33
188.33
71.28
Earnings per share (EPS)
1.55
1.33
0.98
0.67
0.53
0.42
Diluted Earnings per share
1.55
1.33
0.98
0.67
0.53
0.42
Operating Profit Margin (Excl OI)
16.47%
17.25%
16.55%
13.62%
16.34%
14.89%
Gross Profit Margin
23.08%
22.93%
22.2%
17.56%
18.87%
16.71%
PAT Margin
17.14%
17.37%
16.92%
12.72%
13.31%
11.31%
Public Share Holdings (%)
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 18.61% vs 31.60% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 17.00% vs 35.23% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 16.46% vs 35.44% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 100.00% vs 100.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Zhejiang Fengmao Technology Co., Ltd.. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
943.40
0
943.40
Other Operating Income
0.00
0.00
0.00
Total Operating income
943.40
0
943.40
Raw Material Cost
664.47
0
664.47
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
133.83
0
133.83
Power Cost
0
0
0.00
Manufacturing Expenses
1.64
0
1.64
Selling and Distribution Expenses
71.22
0
71.22
Other Expenses
-9.15
0.00
-9.15
Total Expenditure (Excl Depreciation)
779.67
0
779.67
Operating Profit (PBDIT) excl Other Income
163.73
0.00
163.73
Other Income
29.40
0
29.40
Operating Profit (PBDIT)
218.97
0
218.97
Interest
1.64
0
1.64
Exceptional Items
0.41
0
0.41
Gross Profit (PBDT)
278.93
0
278.93
Depreciation
34.20
0
34.20
Profit Before Tax
183.54
0
183.54
Tax
21.82
0
21.82
Provisions and contingencies
0
0
0.00
Profit After Tax
161.72
0
161.72
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
161.72
0
161.72
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
161.72
0
161.72
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,199.32
0
1,199.32
Earnings per share (EPS)
1.55
0
1.55
Diluted Earnings per share
1.55
0
1.55
Operating Profit Margin (Excl OI)
16.47%
0%
0.00
16.47%
Gross Profit Margin
23.08%
0%
0.00
23.08%
PAT Margin
17.14%
0%
0.00
17.14%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 94.34 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 18.61% vs 31.60% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 16.17 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 17.00% vs 35.23% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 18.96 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 16.46% vs 35.44% in Dec 2023
Annual - Interest
Interest 0.16 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 100.00% vs 100.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.47%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






