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
19,837.59
17,203.42
13,889.17
11,238.01
8,666.78
8,824.06
7,407.23
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
19,837.59
17,203.42
13,889.17
11,238.01
8,666.78
8,824.06
7,407.23
Raw Material Cost
4,909.42
4,352.74
3,922.41
3,418.16
2,651.31
2,523.70
2,014.11
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
7.51
4.37
5.68
7.04
0.97
34.59
16.72
Selling and Distribution Expenses
7,458.76
6,693.24
5,731.23
4,925.90
3,825.70
3,776.93
3,248.30
Other Expenses
6.64
6.35
4.82
4.12
3.65
0.43
0.46
Total Expenditure (Excl Depreciation)
12,442.10
11,113.83
9,707.55
8,392.28
6,514.52
6,339.53
5,283.73
Operating Profit (PBDIT) excl Other Income
7395.5
6089.6
4181.6
2845.7
2152.2999999999997
2484.5
2123.5
Other Income
411.36
237.29
271.39
311.06
332.46
387.15
274.86
Operating Profit (PBDIT)
8,353.99
6,685.46
4,756.30
3,455.82
2,743.46
3,133.51
2,621.77
Interest
7.51
4.37
5.68
7.04
0.97
34.59
16.72
Exceptional Items
18.46
40.27
32.51
37.26
3.04
37.06
-0.35
Gross Profit (PBDT)
14,928.17
12,850.68
9,966.77
7,819.85
6,015.47
6,300.36
5,393.12
Depreciation
570.72
389.43
313.59
315.15
271.93
262.92
235.78
Profit Before Tax
7,794.22
6,331.93
4,469.55
3,170.90
2,473.60
2,873.06
2,368.93
Tax
2,088.98
1,605.88
1,218.66
796.96
625.95
715.04
628.01
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
5,517.25
4,589.16
3,143.14
2,297.89
1,854.58
2,097.53
1,695.23
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
5,517.25
4,589.16
3,143.14
2,297.89
1,854.58
2,097.53
1,695.23
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
189.36
137.11
108.69
76.44
-6.69
60.28
45.68
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
5,706.61
4,726.27
3,251.83
2,374.33
1,847.89
2,157.80
1,740.91
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
24,657.02
21,525.31
18,520.76
16,537.39
10,043.29
8,944.11
7,601.98
Earnings per share (EPS)
10.44
8.68
5.95
4.45
3.68
4.17
3.37
Diluted Earnings per share
10.44
8.68
5.95
4.45
3.68
4.17
3.37
Operating Profit Margin (Excl OI)
37.16%
35.22%
30.03%
25.18%
24.68%
28.14%
28.5%
Gross Profit Margin
42.17%
39.07%
34.44%
31.02%
31.68%
35.54%
35.16%
PAT Margin
27.81%
26.68%
22.63%
20.45%
21.4%
23.77%
22.89%
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 15.31% vs 23.86% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 20.74% vs 45.34% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 23.18% vs 43.78% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 70.45% vs -22.81% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Anhui Gujing Distillery Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
19,837.59
0
19,837.59
Other Operating Income
0.00
0.00
0.00
Total Operating income
19,837.59
0
19,837.59
Raw Material Cost
4,909.42
0
4,909.42
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
7.51
0
7.51
Selling and Distribution Expenses
7,458.76
0
7,458.76
Other Expenses
6.64
0.00
6.64
Total Expenditure (Excl Depreciation)
12,442.10
0
12,442.10
Operating Profit (PBDIT) excl Other Income
7,395.49
0.00
7,395.49
Other Income
411.36
0
411.36
Operating Profit (PBDIT)
8,353.99
0
8,353.99
Interest
7.51
0
7.51
Exceptional Items
18.46
0
18.46
Gross Profit (PBDT)
14,928.17
0
14,928.17
Depreciation
570.72
0
570.72
Profit Before Tax
7,794.22
0
7,794.22
Tax
2,088.98
0
2,088.98
Provisions and contingencies
0
0
0.00
Profit After Tax
5,517.25
0
5,517.25
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
5,517.25
0
5,517.25
Share in Profit of Associates
0
0
0.00
Minority Interest
189.36
0
189.36
Other related items
0.00
0.00
0.00
Consolidated Net Profit
5,706.61
0
5,706.61
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
24,657.02
0
24,657.02
Earnings per share (EPS)
10.44
0
10.44
Diluted Earnings per share
10.44
0
10.44
Operating Profit Margin (Excl OI)
37.16%
0%
0.00
37.16%
Gross Profit Margin
42.17%
0%
0.00
42.17%
PAT Margin
27.81%
0%
0.00
27.81%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,983.76 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 15.31% vs 23.86% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 570.66 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 20.74% vs 45.34% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 794.26 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 23.18% vs 43.78% in Dec 2023
Annual - Interest
Interest 0.75 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 70.45% vs -22.81% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 37.16%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
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