Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
15,080.32
13,478.62
12,749.96
10,588.27
8,853.59
7,583.56
6,618.57
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
15,080.32
13,478.62
12,749.96
10,588.27
8,853.59
7,583.56
6,618.57
Raw Material Cost
11,740.50
10,411.18
9,715.84
7,803.29
5,934.43
5,014.54
4,294.60
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
1,376.95
1,291.83
1,344.48
1,179.32
984.44
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
117.35
76.07
93.20
75.21
63.72
100.84
94.87
Selling and Distribution Expenses
1,236.95
1,116.28
1,109.59
998.66
925.07
1,107.99
955.82
Other Expenses
-90.20
-79.62
-91.89
-79.09
-67.07
22.34
17.85
Total Expenditure (Excl Depreciation)
13,569.74
12,099.15
11,344.20
9,265.55
7,236.91
6,446.75
5,523.77
Operating Profit (PBDIT) excl Other Income
1510.6
1379.5
1405.8000000000002
1322.7
1616.6999999999998
1136.8000000000002
1094.8
Other Income
230.11
259.82
335.85
291.56
131.59
94.05
12.82
Operating Profit (PBDIT)
2,552.31
2,374.42
2,309.57
2,150.24
2,217.02
1,688.31
1,505.23
Interest
117.35
76.07
93.20
75.21
63.72
100.84
94.87
Exceptional Items
4.51
-7.30
-4.39
5.15
-13.81
-3.07
-2.27
Gross Profit (PBDT)
3,339.82
3,067.43
3,034.12
2,784.98
2,919.16
2,569.02
2,323.97
Depreciation
846.82
759.94
616.85
562.51
509.01
468.84
425.34
Profit Before Tax
1,592.65
1,531.11
1,595.12
1,517.67
1,630.49
1,115.56
982.75
Tax
235.65
214.82
246.14
195.36
205.00
169.13
82.34
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,324.57
1,272.72
1,321.21
1,308.54
1,371.51
901.50
856.67
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
1,324.57
1,272.72
1,321.21
1,308.54
1,371.51
901.50
856.67
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
28.35
41.53
27.65
12.95
50.62
38.38
43.04
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,352.92
1,314.25
1,348.86
1,321.48
1,422.13
939.88
899.71
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
10,828.61
10,093.97
9,257.19
6,854.06
5,889.92
5,029.84
4,279.16
Earnings per share (EPS)
1.54
1.48
1.57
1.59
1.66
1.09
1.04
Diluted Earnings per share
1.54
1.48
1.57
1.59
1.66
1.09
1.04
Operating Profit Margin (Excl OI)
9.78%
10.05%
10.64%
12.24%
17.81%
14.84%
16.12%
Gross Profit Margin
16.18%
17.0%
17.35%
19.65%
24.17%
20.89%
21.27%
PAT Margin
8.78%
9.44%
10.36%
12.36%
15.49%
11.89%
12.94%
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 11.88% vs 5.71% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 2.94% vs -2.57% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 9.82% vs 7.14% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 54.14% vs -18.35% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Angel Yeast Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
15,080.32
0
15,080.32
Other Operating Income
0.00
0.00
0.00
Total Operating income
15,080.32
0
15,080.32
Raw Material Cost
11,740.50
0
11,740.50
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,376.95
0
1,376.95
Power Cost
0
0
0.00
Manufacturing Expenses
117.35
0
117.35
Selling and Distribution Expenses
1,236.95
0
1,236.95
Other Expenses
-90.20
0.00
-90.20
Total Expenditure (Excl Depreciation)
13,569.74
0
13,569.74
Operating Profit (PBDIT) excl Other Income
1,510.58
0.00
1,510.58
Other Income
230.11
0
230.11
Operating Profit (PBDIT)
2,552.31
0
2,552.31
Interest
117.35
0
117.35
Exceptional Items
4.51
0
4.51
Gross Profit (PBDT)
3,339.82
0
3,339.82
Depreciation
846.82
0
846.82
Profit Before Tax
1,592.65
0
1,592.65
Tax
235.65
0
235.65
Provisions and contingencies
0
0
0.00
Profit After Tax
1,324.57
0
1,324.57
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,324.57
0
1,324.57
Share in Profit of Associates
0
0
0.00
Minority Interest
28.35
0
28.35
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,352.92
0
1,352.92
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
10,828.61
0
10,828.61
Earnings per share (EPS)
1.54
0
1.54
Diluted Earnings per share
1.54
0
1.54
Operating Profit Margin (Excl OI)
9.78%
0%
0.00
9.78%
Gross Profit Margin
16.18%
0%
0.00
16.18%
PAT Margin
8.78%
0%
0.00
8.78%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,508.03 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 11.88% vs 5.71% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 135.29 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.94% vs -2.57% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 232.22 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 9.82% vs 7.14% in Dec 2023
Annual - Interest
Interest 11.73 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 54.14% vs -18.35% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.78%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






