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
13,278.50
13,545.14
12,393.26
11,267.64
10,410.04
10,206.05
9,524.19
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
13,278.50
13,545.14
12,393.26
11,267.64
10,410.04
10,206.05
9,524.19
Raw Material Cost
7,578.18
8,125.81
7,314.77
6,448.68
6,280.17
6,269.02
5,984.09
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
1,838.62
0.00
0.00
0.00
0.00
1,537.37
1,456.31
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
18.46
18.65
20.19
13.61
7.73
7.20
3.56
Selling and Distribution Expenses
3,879.71
3,735.54
3,454.34
3,366.38
2,879.49
2,608.83
2,325.64
Other Expenses
-176.25
7.83
12.48
4.98
4.21
-149.44
-139.83
Total Expenditure (Excl Depreciation)
11,552.49
11,958.32
10,914.14
9,878.51
9,209.50
8,928.01
8,371.30
Operating Profit (PBDIT) excl Other Income
1726
1586.8000000000002
1479.1
1389.1
1200.5
1278
1152.9
Other Income
231.79
278.50
303.66
300.28
521.65
297.29
379.60
Operating Profit (PBDIT)
2,033.25
1,891.13
1,879.53
1,729.71
1,759.92
1,613.55
1,604.52
Interest
18.46
18.65
20.19
13.61
7.73
7.20
3.56
Exceptional Items
35.52
17.78
-129.43
162.66
4.64
-1.18
-16.51
Gross Profit (PBDT)
5,700.32
5,419.33
5,078.49
4,818.96
4,129.88
3,937.04
3,540.10
Depreciation
253.72
156.89
226.51
228.92
206.33
188.59
198.72
Profit Before Tax
1,796.59
1,733.38
1,503.40
1,649.85
1,550.50
1,416.57
1,385.74
Tax
296.98
-214.48
26.46
27.25
25.24
30.79
34.86
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,370.21
1,854.70
1,399.23
1,515.40
1,436.99
1,275.69
1,237.88
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
1,370.21
1,854.70
1,399.23
1,515.40
1,436.99
1,275.69
1,237.88
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
117.97
100.19
84.75
121.31
109.09
131.63
133.09
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,488.18
1,954.88
1,483.98
1,636.70
1,546.08
1,407.33
1,370.97
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
15,580.67
15,415.67
14,642.87
14,400.50
13,994.56
13,669.54
13,475.70
Earnings per share (EPS)
0.76
1.03
0.78
0.84
0.8
0.71
0.69
Diluted Earnings per share
0.76
1.03
0.78
0.84
0.8
0.71
0.69
Operating Profit Margin (Excl OI)
11.66%
10.75%
10.89%
10.65%
9.91%
11.05%
10.77%
Gross Profit Margin
15.44%
13.96%
13.96%
16.67%
16.88%
15.73%
16.64%
PAT Margin
10.32%
13.69%
11.29%
13.45%
13.8%
12.5%
13.0%
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 -1.97% vs 9.29% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -23.87% vs 31.73% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 11.71% vs 2.33% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -0.54% vs -7.92% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of China South Publishing & Media Group Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
13,278.50
0
13,278.50
Other Operating Income
0.00
0.00
0.00
Total Operating income
13,278.50
0
13,278.50
Raw Material Cost
7,578.18
0
7,578.18
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,838.62
0
1,838.62
Power Cost
0
0
0.00
Manufacturing Expenses
18.46
0
18.46
Selling and Distribution Expenses
3,879.71
0
3,879.71
Other Expenses
-176.25
0.00
-176.25
Total Expenditure (Excl Depreciation)
11,552.49
0
11,552.49
Operating Profit (PBDIT) excl Other Income
1,726.01
0.00
1,726.01
Other Income
231.79
0
231.79
Operating Profit (PBDIT)
2,033.25
0
2,033.25
Interest
18.46
0
18.46
Exceptional Items
35.52
0
35.52
Gross Profit (PBDT)
5,700.32
0
5,700.32
Depreciation
253.72
0
253.72
Profit Before Tax
1,796.59
0
1,796.59
Tax
296.98
0
296.98
Provisions and contingencies
0
0
0.00
Profit After Tax
1,370.21
0
1,370.21
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,370.21
0
1,370.21
Share in Profit of Associates
0
0
0.00
Minority Interest
117.97
0
117.97
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,488.18
0
1,488.18
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
15,580.67
0
15,580.67
Earnings per share (EPS)
0.76
0
0.76
Diluted Earnings per share
0.76
0
0.76
Operating Profit Margin (Excl OI)
11.66%
0%
0.00
11.66%
Gross Profit Margin
15.44%
0%
0.00
15.44%
PAT Margin
10.32%
0%
0.00
10.32%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,327.85 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -1.97% vs 9.29% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 148.82 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -23.87% vs 31.73% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 180.15 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 11.71% vs 2.33% in Dec 2023
Annual - Interest
Interest 1.85 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -0.54% vs -7.92% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.66%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
