Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
5,223.60
4,415.69
4,765.95
4,557.13
4,635.61
4,092.88
2,996.30
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,223.60
4,415.69
4,765.95
4,557.13
4,635.61
4,092.88
2,996.30
Raw Material Cost
4,432.83
3,685.39
4,034.57
3,768.27
3,929.85
3,408.81
2,474.65
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
93.78
108.73
132.70
160.33
147.22
95.00
63.02
Selling and Distribution Expenses
217.92
201.57
196.21
246.28
189.60
154.61
123.78
Other Expenses
7.24
3.94
1.03
-3.49
-5.19
-2.43
-0.81
Total Expenditure (Excl Depreciation)
4,816.93
4,035.08
4,373.73
4,139.94
4,214.74
3,634.16
2,653.35
Operating Profit (PBDIT) excl Other Income
406.70000000000005
380.6
392.2
417.2
420.90000000000003
458.7
343
Other Income
119.89
102.04
213.19
290.66
66.95
90.02
45.02
Operating Profit (PBDIT)
895.19
811.79
905.72
994.54
805.25
864.66
658.13
Interest
93.78
108.73
132.70
160.33
147.22
95.00
63.02
Exceptional Items
-27.88
2.40
-29.34
-2.82
3.59
0.34
-113.31
Gross Profit (PBDT)
790.77
730.30
731.38
788.85
705.75
684.07
521.65
Depreciation
374.17
335.98
309.03
317.45
337.00
317.52
270.85
Profit Before Tax
399.36
369.49
434.66
513.94
324.62
452.48
210.96
Tax
80.88
66.52
82.22
125.04
86.97
105.19
67.64
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
241.13
196.50
258.95
330.69
298.29
300.41
94.80
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
241.13
196.50
258.95
330.69
298.29
300.41
94.80
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
100.73
106.78
105.13
54.43
64.15
39.40
49.34
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
341.86
303.28
364.08
385.11
362.44
339.81
144.14
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
4,099.21
3,987.82
3,996.49
3,910.48
3,801.93
3,803.91
3,735.32
Earnings per share (EPS)
0.28
0.23
0.3
0.38
0.34
0.34
0.11
Diluted Earnings per share
0.28
0.23
0.3
0.38
0.34
0.34
0.11
Operating Profit Margin (Excl OI)
7.68%
8.46%
8.05%
8.48%
8.66%
11.17%
11.42%
Gross Profit Margin
14.81%
15.98%
15.6%
18.24%
14.27%
18.81%
16.08%
PAT Margin
4.62%
4.45%
5.43%
7.26%
6.43%
7.34%
3.16%
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 18.30% vs -7.35% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 12.73% vs -16.70% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 9.24% vs 2.48% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -13.71% vs -18.09% 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 Fuchunjiang Environmental Thermoelectric Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
5,223.60
0
5,223.60
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,223.60
0
5,223.60
Raw Material Cost
4,432.83
0
4,432.83
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
93.78
0
93.78
Selling and Distribution Expenses
217.92
0
217.92
Other Expenses
7.24
0.00
7.24
Total Expenditure (Excl Depreciation)
4,816.93
0
4,816.93
Operating Profit (PBDIT) excl Other Income
406.67
0.00
406.67
Other Income
119.89
0
119.89
Operating Profit (PBDIT)
895.19
0
895.19
Interest
93.78
0
93.78
Exceptional Items
-27.88
0
-27.88
Gross Profit (PBDT)
790.77
0
790.77
Depreciation
374.17
0
374.17
Profit Before Tax
399.36
0
399.36
Tax
80.88
0
80.88
Provisions and contingencies
0
0
0.00
Profit After Tax
241.13
0
241.13
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
241.13
0
241.13
Share in Profit of Associates
0
0
0.00
Minority Interest
100.73
0
100.73
Other related items
0.00
0.00
0.00
Consolidated Net Profit
341.86
0
341.86
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
4,099.21
0
4,099.21
Earnings per share (EPS)
0.28
0
0.28
Diluted Earnings per share
0.28
0
0.28
Operating Profit Margin (Excl OI)
7.68%
0%
0.00
7.68%
Gross Profit Margin
14.81%
0%
0.00
14.81%
PAT Margin
4.62%
0%
0.00
4.62%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 522.36 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 18.30% vs -7.35% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 34.19 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.73% vs -16.70% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 77.53 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 9.24% vs 2.48% in Dec 2023
Annual - Interest
Interest 9.38 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -13.71% vs -18.09% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.68%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






