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
2,530.24
2,121.68
1,896.17
1,709.89
1,265.71
1,264.86
1,205.84
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,530.24
2,121.68
1,896.17
1,709.89
1,265.71
1,264.86
1,205.84
Raw Material Cost
2,220.69
1,858.75
1,666.50
1,427.36
1,015.56
1,008.15
974.76
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
164.13
120.21
120.57
108.54
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
23.57
16.19
2.55
1.91
2.74
3.71
5.75
Selling and Distribution Expenses
160.95
132.69
103.25
104.63
83.31
101.14
97.87
Other Expenses
6.30
7.15
5.88
-10.94
-8.22
-8.23
-7.27
Total Expenditure (Excl Depreciation)
2,468.25
2,079.10
1,831.14
1,588.60
1,139.59
1,151.25
1,114.26
Operating Profit (PBDIT) excl Other Income
62
42.599999999999994
65
121.30000000000001
126.1
113.6
91.6
Other Income
12.53
36.98
22.06
21.18
21.10
9.61
8.59
Operating Profit (PBDIT)
156.60
126.25
110.99
168.35
173.68
147.78
123.02
Interest
23.57
16.19
2.55
1.91
2.74
3.71
5.75
Exceptional Items
100.92
0.43
-0.88
5.22
-7.59
0.65
-0.13
Gross Profit (PBDT)
309.55
262.93
229.67
282.52
250.14
256.71
231.08
Depreciation
85.06
47.19
31.13
29.57
27.78
26.37
26.82
Profit Before Tax
148.88
63.31
76.44
142.09
135.57
118.35
90.32
Tax
27.64
-2.83
1.54
14.40
15.89
15.64
16.47
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
139.19
70.15
75.47
127.49
120.36
102.72
73.85
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
139.19
70.15
75.47
127.49
120.36
102.72
73.85
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-17.33
-1.51
-0.08
0.36
-0.68
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
121.86
68.64
75.39
127.85
119.68
102.72
73.85
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
1,386.97
1,212.48
1,047.73
1,030.00
427.78
367.42
282.70
Earnings per share (EPS)
0.51
0.28
0.31
0.58
0.49
0.42
0.3
Diluted Earnings per share
0.51
0.28
0.31
0.58
0.49
0.42
0.3
Operating Profit Margin (Excl OI)
2.33%
1.98%
3.05%
6.88%
9.86%
8.84%
7.27%
Gross Profit Margin
9.25%
5.21%
5.67%
10.04%
12.91%
11.44%
9.71%
PAT Margin
5.5%
3.31%
3.98%
7.46%
9.51%
8.12%
6.12%
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 19.25% vs 11.89% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 77.70% vs -9.02% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 61.37% vs 0.45% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 45.68% vs 548.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Zhejiang Fulai New Material Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
2,530.24
0
2,530.24
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,530.24
0
2,530.24
Raw Material Cost
2,220.69
0
2,220.69
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
23.57
0
23.57
Selling and Distribution Expenses
160.95
0
160.95
Other Expenses
6.30
0.00
6.30
Total Expenditure (Excl Depreciation)
2,468.25
0
2,468.25
Operating Profit (PBDIT) excl Other Income
61.99
0.00
61.99
Other Income
12.53
0
12.53
Operating Profit (PBDIT)
156.60
0
156.60
Interest
23.57
0
23.57
Exceptional Items
100.92
0
100.92
Gross Profit (PBDT)
309.55
0
309.55
Depreciation
85.06
0
85.06
Profit Before Tax
148.88
0
148.88
Tax
27.64
0
27.64
Provisions and contingencies
0
0
0.00
Profit After Tax
139.19
0
139.19
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
139.19
0
139.19
Share in Profit of Associates
0
0
0.00
Minority Interest
-17.33
0
-17.33
Other related items
0.00
0.00
0.00
Consolidated Net Profit
121.86
0
121.86
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,386.97
0
1,386.97
Earnings per share (EPS)
0.51
0
0.51
Diluted Earnings per share
0.51
0
0.51
Operating Profit Margin (Excl OI)
2.33%
0%
0.00
2.33%
Gross Profit Margin
9.25%
0%
0.00
9.25%
PAT Margin
5.50%
0%
0.00
5.50%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 253.02 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 19.25% vs 11.89% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 12.19 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 77.70% vs -9.02% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 14.41 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 61.37% vs 0.45% in Dec 2023
Annual - Interest
Interest 2.36 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 45.68% vs 548.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.33%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
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