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
1,389.07
1,420.35
708.30
934.64
770.96
1,549.48
1,762.31
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,389.07
1,420.35
708.30
934.64
770.96
1,549.48
1,762.31
Raw Material Cost
1,171.48
1,186.58
825.33
937.66
869.02
678.12
765.80
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
10.28
11.15
10.35
13.57
2.11
4.97
5.14
Selling and Distribution Expenses
205.13
207.43
199.62
210.28
226.32
853.65
896.40
Other Expenses
-0.57
-0.85
-0.69
-1.06
-0.06
-0.39
-0.44
Total Expenditure (Excl Depreciation)
1,381.23
1,396.66
1,028.37
1,150.85
1,096.86
1,532.85
1,662.89
Operating Profit (PBDIT) excl Other Income
7.800000000000001
23.700000000000003
-320.09999999999997
-216.20000000000002
-325.90000000000003
16.599999999999998
99.39999999999999
Other Income
17.56
13.63
25.19
20.51
26.76
32.52
28.01
Operating Profit (PBDIT)
151.10
166.58
-185.29
-85.89
-238.78
119.75
192.75
Interest
10.28
11.15
10.35
13.57
2.11
4.97
5.14
Exceptional Items
-0.44
0.21
-2.02
5.15
2.14
-6.80
-25.50
Gross Profit (PBDT)
217.59
233.77
-117.03
-3.02
-98.07
871.36
996.51
Depreciation
125.79
124.37
116.96
112.34
67.10
67.51
64.85
Profit Before Tax
14.59
31.26
-314.63
-206.65
-305.84
40.49
97.26
Tax
0.91
4.98
-3.92
-8.39
0.45
31.07
37.99
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
34.13
60.04
-277.06
-156.93
-261.86
44.63
73.04
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
34.13
60.04
-277.06
-156.93
-261.86
44.63
73.04
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.88
-3.34
-18.10
-14.46
-22.46
-5.37
9.05
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
36.01
56.70
-295.16
-171.38
-284.32
39.25
82.09
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
838.81
804.79
745.18
1,021.26
1,189.35
1,501.66
1,502.70
Earnings per share (EPS)
0.11
0.2
-0.9
-0.51
-0.85
0.14
0.24
Diluted Earnings per share
0.11
0.2
-0.9
-0.51
-0.85
0.14
0.24
Operating Profit Margin (Excl OI)
0.56%
2.01%
-46.23%
-23.4%
-43.15%
1.27%
5.67%
Gross Profit Margin
10.11%
10.96%
-27.91%
-10.09%
-30.97%
6.97%
9.2%
PAT Margin
2.46%
4.23%
-39.12%
-16.79%
-33.97%
2.88%
4.14%
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 -2.20% vs 100.54% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -36.51% vs 119.21% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -12.69% vs 172.64% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -8.04% vs 8.74% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of China Quanjude (Group) Co. Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
1,389.07
0
1,389.07
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,389.07
0
1,389.07
Raw Material Cost
1,171.48
0
1,171.48
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
10.28
0
10.28
Selling and Distribution Expenses
205.13
0
205.13
Other Expenses
-0.57
0.00
-0.57
Total Expenditure (Excl Depreciation)
1,381.23
0
1,381.23
Operating Profit (PBDIT) excl Other Income
7.84
0.00
7.84
Other Income
17.56
0
17.56
Operating Profit (PBDIT)
151.10
0
151.10
Interest
10.28
0
10.28
Exceptional Items
-0.44
0
-0.44
Gross Profit (PBDT)
217.59
0
217.59
Depreciation
125.79
0
125.79
Profit Before Tax
14.59
0
14.59
Tax
0.91
0
0.91
Provisions and contingencies
0
0
0.00
Profit After Tax
34.13
0
34.13
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
34.13
0
34.13
Share in Profit of Associates
0
0
0.00
Minority Interest
1.88
0
1.88
Other related items
0.00
0.00
0.00
Consolidated Net Profit
36.01
0
36.01
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
838.81
0
838.81
Earnings per share (EPS)
0.11
0
0.11
Diluted Earnings per share
0.11
0
0.11
Operating Profit Margin (Excl OI)
0.56%
0%
0.00
0.56%
Gross Profit Margin
10.11%
0%
0.00
10.11%
PAT Margin
2.46%
0%
0.00
2.46%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 138.91 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -2.20% vs 100.54% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 3.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -36.51% vs 119.21% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 13.35 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -12.69% vs 172.64% in Dec 2023
Annual - Interest
Interest 1.03 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -8.04% vs 8.74% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.56%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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